IC0634
Re-Opening the Fiscal Year in SAP Asset Accounting
Closing the fiscal year in Asset Accounting is hard enough. But what do you do once you closed the year and then need to make adjustment postings? In this course you will learn about the 2 options for re-opening the fiscal year and how to close the year again after making adjustments.
In this course you will learn:
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Course Goal
- Understand the importance of the year-end closing process
- Learn to open the fiscal year in SAP Asset Accounting
- Find out how to close the fiscal year again
Audience
- Consultants
- End users
- IT/Business analysts
- Project team members
Lesson Plan
| Lesson | Description | Preview |
| Introduction & Overview | ||
| 1 | Course Introduction | Preview |
| 2 | Overview of the year-end closing process | |
| Re-Opening / Closing the Fiscal Year | ||
| 3 | Re-Open by Company Code | |
| 4 | Re-Open by Depreciation Area | |
| 5 | How to Close the Fiscal Year Again | |
| Summary | ||
| 6 | Review key points for this course | |
| Appendix | ||
| 7 | PDF Slides | |
Instructor
246 Reviews
898 Students
6 Courses
SAP training guru. Maker of Gin. Decent drummer. New Yorker. From Hamburg.
New York, NY, US
Expert SAP consultant with 20+ years of hands-on consulting for mainly Fortune 1000 clients around the world. Published author and sought-after speaker at national SAP conferences. I constantly learn new SAP functionality and enjoy sharing my SAP expertise within the community. Also, I coach and mentor other SAP consultants that want to grow their business.
More Courses by Thomas Michael:
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| Language: | English |
| Level: | Intermediate |
| Duration: | 0.5 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
ECC 6.0 S/4 HANA |
| Category: | SAP Financials |
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