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

Your Practical Guide for SAP FICO/S4HANA FINANCE Month-End Activities
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Content

Platform: Udemy
Video: 2h 13m
Language: English
Next start: On Demand

Table of contents

Description

SAP Periodic Activities-Month-end
•Open and Close Periods in Finance(FI)
•Open and Close period in Controlling(CO)
•Open and Close in Material Management(MM)
•Accrual, Deferral,Depreciation Postings in Finance
•Cost Account Allocation(Re-posting, Accrual Calculation, Actual Overhead, Assessment, Distribution) in Cost Center Accounting
•Costing Sheet
•Internal Order Management, Difference between real order and Statistical order
•Order types, Settlement Profile, Settlement rules, Result Analysis Calculation.
•Settlement of Internal Orders
•Product Costing/Cost Object Controlling: Product Cost by Period, Product Cost by Order, Product Cost by Sales Order: WIP (Work In Progress), Result Analysis(RA), Variances Calculation and Settlement for Product Cost Collectors, PP-Order, CO-Order and Sales Order.

You will learn

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

Requirements

• No prerequisites

This course is for

• SAP FICO Beginners to Experienced Consultants, End-users
SAP FICOPS CONSULTANT
Over 10 years I help Businesses to implement SAP Ecc. and S/4 Hana FICO/PS modules in manufacturing companies, banking, retail around the world and keep the system up to date by troubleshooting the errors and resolving them.
I also help students by sharing my knowledge and experience to them to accomplish their goal in SAP FICO/PS.




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Platform: Udemy
Video: 2h 13m
Language: English
Next start: On Demand

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