FIGL301
SAP Financial Period End Closing
Increase your value as a SAP FI/CO professional. By taking this course, you'll learn the most common end user function for closing fiscal periods in SAP's Financial Accounting module. This course is a basic requirement for anyone working with SAP FI.
In this course you will learn:
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Course Goal
- Accruals and deferrals
- GR/IR clearing
- Balance carry-forwards
- Depreciation run and Year-End Change/Close
- Open / close fiscal periods
- Automatic clearing and recurring entries
- Foreign currency valuation
Audience
- End users
- IT/Business analysts
- Project team members
Exam/Certificate
- Formal final exam (timed and graded, see sample SAP exam)
- Certificate of Completion (more certification info)
- Qualifies for Certified SAP Professional designation (view)
Lesson Plan
| Lesson | Description | Preview |
| 1 | Automatic Clearing | Preview |
| 2 | Execute Recurring Entries | |
| 3 | Foreign Currency Valuation | |
| 4 | Enter Accrual / Deferral Document | |
| 5 | Reverse Accrual / Deferral | |
| 6 | Goods Received / Invoice Received Clearing | |
| 7 | Reporting Customer/Vendor Balances | |
| 8 | Balance Carryforward | |
| 9 | Balance Carryforward (AP/AR) | |
| 10 | Depreciation Run | |
| 11 | Fiscal Year Change for Asset Accounting | |
| 12 | Fiscal Year Close for Asset Accounting | |
| 13 | Balance Sheet and Profit & Loss | |
| 14 | Open & Close Posting Periods |
Career Paths
This training course is included in the following SAP Career Paths:
Instructor
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This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.
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| Language: | English |
| Level: | Beginner |
| Duration: | 7 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 100+ questions |
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We had a very good experience with the Michael Management SAP training platform in getting our SAP power users up to speed in a very cost-effective way.
-Eamonn R.
-Eamonn R.
Manager - Financial Systems
Arcelor Mittal
Arcelor Mittal
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