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S4F15 — Financial Closing in SAP S/4HANA
Financial Closing in SAP S/4HANA: periodic closing, financial statements, assets, receivables, payables and intercompany reconciliation
37 chaptersMinimum score: 70%
Course curriculum
1
Unit Objectives
2
Lesson 1: Explaining the Periodic Closing Process
3
Quiz
4
Unit Objectives
5
Lesson 1: Managing Financial Statements
6
Lesson 2: Using SAP S/4HANA Reporting Options
7
Quiz
8
Unit Objectives
9
Lesson 1: Executing Closing Activities Within Asset Accounting
10
Lesson 2: Managing Closing Activities in Materials Management
11
Quiz
12
Unit Objectives
13
Lesson 1: Creating Balance Confirmations
14
Lesson 2: Managing the Foreign Currency Valuation
15
Lesson 3: Managing Value Adjustments
16
Lesson 4: Regrouping Receivables and Payables
17
Quiz
18
Unit Objectives
19
Lesson 1: Explaining Cost of Sales Accounting
20
Lesson 2: Posting Accruals and Deferrals
21
Lesson 3: Accruals Management - Manual Accruals
22
Lesson 4: Accruals Management - Purchase Order Accruals
23
Quiz
24
Unit Objectives
25
Lesson 1: Posting Ledger Group-Specific FI Documents
26
Quiz
27
Unit Objectives
28
Lesson 1: Managing Technical Steps During the Period-End Closing Activities
29
Lesson 2: Executing the Balance Audit Trail
30
Lesson 3: Explaining the Purpose of Document Splitting in General Ledger Accounting
31
Quiz
32
Unit Objectives
33
Lesson 1: Managing the Financial Closing Cockpit
34
Quiz
35
Unit Objectives
36
Lesson 1: Intercompany Matching and Reconciliation (Overview)
37
Quiz
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