IC0789

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

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1 Reviews

22 Students

1 Courses

Karen Giller

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.