SAP Financial Closing in SAP S/4HANA
This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F15E. This course will teach you the time frame and…
Last Updated: March 2026
Overview
This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F15E. This course will teach you the time frame and integration flow of the financial closing procedure and the relevant…
Course Goals
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit
Lessons and Topics
- 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 SAP Financial Closing Cockpit
- Inter-Company Reconciliation
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