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AC205: Individual Account Closing
mySAP Financials
Financial Accounting
Course Description
| Code: |
AC205 |
| Name: |
Individual Account Closing |
| Level: |
3 |
| Length: |
4 days |
Objectives:
- Participants learn about the time frame and integration flow of
the creation of periodic closings in Financial Accounting.
- Participants learn the necessary system settings for the creation
of individual account closings in the SAP system.
Content:
- Month and year-end closing in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in Human Capital Management, logistics,
and Financial Accounting
- Technical and organizational activities and documentary steps -
Monitoring closing operations
- Configuration of periodic closings in Financial Accounting
- Implementation and monitoring of closing, using the closing cockpit
- Brief look at the newgeneral ledger
Course Schedule
Online / Client site.
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