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cleanFiles/S4F15_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-10-29T12:08:20.000Z

Explaining the Periodic Closing Process

Financial Closing Overview

Managing Financial Statements

Using SAP S/4HANA Reporting Options

Financial Statements

Executing Closing Activities Within Asset Accounting

Managing Closing Activities in Materials Management

Fixed and Current Assets

Creating Balance Confirmations

Managing the Foreign Currency Valuation

Managing Value Adjustments

Regrouping Receivables and Payables

Receivables and Payables

Explaining Cost of Sales Accounting

Posting Accruals and Deferrals

Accruals Management - Manual Accruals

Accruals Management - Purchase Order Accruals

Profit and Loss

Posting Ledger Group-Specific FI Documents

Ledger Group-Specific Postings

Managing Technical Steps During the Period-End Closing Activities

Executing the Balance Audit Trail

Explaining the Purpose of Document Splitting in General Ledger Accounting

Technical, Organizational, and Documentary Closing Activities

Managing the Financial Closing Cockpit

Financial Closing Cockpit

Intercompany Matching and Reconciliation (Overview)

Intercompany Reconciliation

Financial Closing in SAP S/4HANA

<p>Learn using and configuring the&nbsp;financial closing procedure in SAP S/4HANA.</p>

Implementing Financial Accounting in SAP S/4HANA