SAP FICO S/4HANA Periodic-End Closing activities (Month-end)

🌟 Course Headline: Your Practical Guide for SAP FICO/S4HANA Finance Month-End Activities

Course Description:

Are you ready to master the intricacies of SAP FICO S/4HANA's periodic-end closing activities, specifically tailored for month-end tasks? Whether you're a finance professional seeking to enhance your skills or looking to understand the nitty-gritty of SAP's powerful tools, this comprehensive online course is designed to take you through every step of the process.

What You Will Learn:

📆 Understanding Periodic Activities in SAP FICO/S4HANA:

• Fixture Financials (FI): Learn to open and close periods with confidence, ensuring your financial records are accurate and up-to-date.
• Controlling (CO): Gain expertise in managing and closing periods within the Controlling module for a comprehensive view of company performance.
• Material Management (MM): Master the process of opening and closing periods to maintain inventory accuracy and control costs effectively.

📊 Financial Postings and Reconciliations:

• Navigate through accrual, deferral postings in FI to maintain a true and fair view of the company's financial position.
• Understand cost accounting principles and execute re-posting, accrual calculations, and actual overhead assessments to distribute costs accurately.

🔍 Deep Dive into Cost Account Allocation:

• Explore the cost allocation process, including the re-posting of costs, accrual calculations for overheads, and the assessment and distribution of costs in cost center accounting.
• Analyze the costing sheet to ensure a precise representation of product costs.

🛠️ Internal Order Management:

• Differentiate between real orders and statistical orders.
• Manage internal order types, settlement profiles, and settlement rules to streamline operations and enhance profitability.
• Execute the settlement of internal orders effectively.

🚀 Product Costing and Controlling:

• Comprehend the product costing process by period, order, and sales order.
• Tackle Work In Progress (WIP), Result Analysis (RA), and calculate variances for a complete understanding of product costs.
• Learn how to settle collectors for product costs, PP-orders, CO-orders, and sales orders, ensuring every cost is accounted for and managed correctly.

Why This Course? This course is your ticket to becoming an SAP FICO/S4HANA finance expert, equipped with the knowledge and skills necessary to handle month-end activities with precision and efficiency. With real-world examples and hands-on exercises, you'll be ready to tackle even the most complex financial tasks in SAP.

Who Should Take This Course?

• Financial Controllers
• Finance Managers
• Cost Accountants
• Internal Auditors
• SAP Consultants specializing in FI/CO modules
• Any professional involved in SAP FICO/S4HANA finance processes

Embark on your journey to becoming an SAP FICO/S4HANA Finance guru. Enroll in this course today and transform your approach to month-end activities! 🎓💰

Enrollment Details: To enroll or for more information, visit our website or contact our support team. Don't miss out on this opportunity to elevate your SAP FICO/S4HANA expertise and streamline your financial processes. Let's close the month with confidence and accuracy! 📅✨