Financial Closing in SAP S/4HANA (S4F15) Training Course
The Financial Closing in SAP S/4HANA (S4F15) module covers the integration flow and timeline of the financial closing process, along with essential customization activities within the SAP S/4HANA system.
This instructor-led, live training (available online or onsite) is designed for application consultants and business process owners who want to master the use of SAP S/4HANA for managing financial closing tasks.
Upon completion of this training, participants will be able to:
- Prepare financial statements using SAP S/4HANA.
- Perform monthly and year-end financial accounting closures.
- Utilize the SAP Financial Closing Cockpit to monitor closing operations.
Course Format
- Interactive lectures and discussions.
- Extensive exercises and practice sessions.
- Hands-on implementation in a live laboratory environment.
Course Customization Options
- To request customized training for this course, please contact us to arrange details.
Course Outline
Introduction
- Overview of SAP S/4HANA
- Overview of financial closing
- Basic settings of financial closing
Financial Statements
- Managing financial statements
- Using SAP S/4HANA reporting options
Managing Assets
- Fixed and current assets
- Executing closing activities within asset accounting
- Managing closing activities in materials management
Receivables and Payables
- Creating balance confirmations
- Managing foreign currency valuation and value adjustments
- Regrouping receivables and payables
Profit and Loss
- Cost of sales accounting
- Posting accruals and deferrals
- Accruals management
Posting Group-Specific Ledger
- Ledger group-specific FI documents
Closing Activities
- Managing period-end closing activities
- Executing balance audit trail
- Document splitting in general ledger accounting
Financial Closing Cockpit
- Managing the financial closing cockpit
Intercompany Reconciliation
- Executing the intercompany reconciliation process
Summary and Next Steps
Requirements
- Foundations of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants
- Business owners
- Power users
Open Training Courses require 5+ participants.
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Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…
Jeffery
Course - SAP S/4HANA Overview (S4H00)
Provisional Upcoming Courses (Require 5+ participants)
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