/
Browse
/
Courses
/
Configuring the Financial Closing in SAP S/4HANA
/
Intercompany Reconciliation
Financial Closing Overview
Explaining the Periodic Closing Process
3 min
Quiz
Financial Statements
Managing Financial Statements
56 min
Using SAP S/4HANA Reporting Options
26 min
Quiz
Fixed and Current Assets
Executing Closing Activities Within Asset Accounting
39 min
Managing Closing Activities in Materials Management
1 hr 27 min
Quiz
Receivables and Payables
Creating Balance Confirmations
21 min
Managing the Foreign Currency Valuation
45 min
Managing Value Adjustments
36 min
Regrouping Receivables and Payables
38 min
Quiz
Profit and Loss
Explaining Cost of Sales Accounting
40 min
Posting Accruals and Deferrals
25 min
Accruals Management - Manual Accruals
30 min
Accruals Management - Purchase Order Accruals
2 hr 25 min
Quiz
Ledger Group-Specific Postings
Posting Ledger Group-Specific FI Documents
36 min
Quiz
Technical, Organizational, and Documentary Closing Activities
Managing Technical Steps During the Period-End Closing Activities
18 min
Executing the Balance Audit Trail
23 min
Explaining the Purpose of Document Splitting in General Ledger Accounting
9 min
Quiz
Financial Closing Cockpit
Managing the Financial Closing Cockpit
1 hr 26 min
Quiz
Intercompany Reconciliation
Intercompany Matching and Reconciliation (Overview)
1 hr 10 min
Quiz
Financial Closing Overview
Explaining the Periodic Closing Process
3 min
Quiz
Financial Statements
Managing Financial Statements
56 min
Using SAP S/4HANA Reporting Options
26 min
Quiz
Fixed and Current Assets
Executing Closing Activities Within Asset Accounting
39 min
Managing Closing Activities in Materials Management
1 hr 27 min
Quiz
Receivables and Payables
Creating Balance Confirmations
21 min
Managing the Foreign Currency Valuation
45 min
Managing Value Adjustments
36 min
Regrouping Receivables and Payables
38 min
Quiz
Profit and Loss
Explaining Cost of Sales Accounting
40 min
Posting Accruals and Deferrals
25 min
Accruals Management - Manual Accruals
30 min
Accruals Management - Purchase Order Accruals
2 hr 25 min
Quiz
Ledger Group-Specific Postings
Posting Ledger Group-Specific FI Documents
36 min
Quiz
Technical, Organizational, and Documentary Closing Activities
Managing Technical Steps During the Period-End Closing Activities
18 min
Executing the Balance Audit Trail
23 min
Explaining the Purpose of Document Splitting in General Ledger Accounting
9 min
Quiz
Financial Closing Cockpit
Managing the Financial Closing Cockpit
1 hr 26 min
Quiz
Intercompany Reconciliation
Intercompany Matching and Reconciliation (Overview)
1 hr 10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
Which of the following challenges companies face with an increase in the number of mergers and acquisitions?
Choose the correct answer.
A disrupted visibility of the reconciliation process between legal entities and subsidiaries.
An increased communication between legal entities and subsidiaries which makes it challenging to maintain data security between the legal entities and subsidiaries.
A lack of transparency between legal entities and subsidiaries which makes it complicated to reconcile intercompany transactions between the legal entities and subsidiaries.