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

• AC010 or
• AC010e → AC200 Accounting 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