SAP ECC Getting Professional FI Closing & Reporting

Depending on your internal company demands you can have different closing procedures. You learn about the settings on posting periods and you will prepare and execute different closing procedures. Also you define your balance sheet and profit and loss statement and make the sheet on the user side.

Doelgroep:

0

Aanvangsniveau:

0

Doelstelling:

0

Inhoud:

Objectives After this training module on the getting professional level the participant will be able to perform and customize the most important closing and reporting functions within the SAP ECC system in the business solution mySAP Financials. Prerequisites The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General course. Knowledge of financial business processes is highly recommended. Content The following subjects are part of this training module: Overview of the closing procedures Posting periods and fiscal years Day-end closing procedure Month-end closing procedure Balance sheet and P+L statement structure Preparing the balance sheet Year-end closing procedure Planning The training module is concluded by a test. The training module is available in: SAP ECC (version 6.0) in English