S/4HANA Financial Closing Cockpit
In this course, you will learn the purpose and attributes of the Financial Closing Cockpit add-on tool, which allows you to centralize the tasks, reports, and transactions your company uses in your monthly closing. You will receive a thorough understanding of the steps to follow to implement the Financial Closing Cockpit for your company.
In this course you will learn:
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Course Goal
- Understand features of the Financial SAP Closing Cockpit
- Learn how to set up a Financial Closing Cockpit for your company
- Understand how to run the Financial Closing Cockpit transaction
Audience
- Consultants
- End users
- IT/Business analysts
- Project Managers
Lesson Plan
| Lesson | Description | Preview |
| Introduction and Welcome | ||
| 1 | Welcome and Agenda | Preview |
| 2 | Overview | |
| Templates | ||
| 3 | How to Create a Template overview | |
| 4 | Open an existing Template - demo | |
| 5 | Create a new Template - demo | |
| Tasks and Task Groups | ||
| 6 | Add Tasks to the Template | |
| 7 | Create a Task for Notes | |
| 8 | Create a Dependent Task | |
| 9 | Create a Task for a Program | |
| 10 | User defined Tasks and Programs | |
| 11 | Working with Task Groups | |
| Preparation | ||
| 12 | Preparation of a Task List purpose and demo | |
| Execution | ||
| 13 | Understanding the Execution process | |
| 14 | Execution demo | |
| 15 | Execution - review status demo | |
| 16 | Execution - miscellaneous items | |
| Extras | ||
| 17 | Additional available options | |
| 18 | Create a Template via Excel Export/Import | |
| Course Summary | ||
| 19 | Course summary | |
| 20 | Appendix - Practice Lessons PDF | |
| 21 | Appendix - Attaching a document PDF | |
Instructor
2 Reviews
27 Students
1 Courses
FICO Consultant
New Hope, PA, US
Karen has been working with SAP software since 1988 and is an SAP FICO Functional Consultant - S/4 Hana. Recently participating in a Fiori and S/4HANA implementation for a client in the Leisure Travel industry, she has supported SAP clients in both S/4HANA and ECC Releases. Her focus is in Financials: Banking, Accounts Receivable, Accounts Payable, General Ledger, Costing, Closing Processes, and Taxes. She has worked with clients and consulting teams through all stages of the SAP implementation and conducted multiple financial and costing classes at the SAP Training Center.
Student Feedback
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Average Rating
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| Language: | English |
| Level: | Intermediate |
| Duration: | 1.0 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Financials |
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