AC205
Financial Closing
- Solution:SAP ERP
Level:Details, Configuration & Transaction
Languages:English
Goals
- Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.
Audience
- Application Consultants
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential
- AC010or
- AC010e→AC200Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended
- None
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
Content
- Month and year-end closing in Financial Accounting
- Financial statements and profit and loss statements
- Preparatory closing postings in Logistics and Financial Accounting
- Configuration of periodic closing activities in Financial Accounting
- Technical and organizational activities and documentary steps
- Monitoring closing operations using the Financial Closing Cockpit
- Inter-Company Reconciliation
- Financial Statement creation business processes
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Note: Location can be for a Virtual Classroom
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