SAP Financial Period End Closing
FIGL301

SAP Financial Period End Closing

The closing of fiscal periods is a key knowledge skill. You can increase your value as an SAP FI/CO professional by taking this course. You will learn the most common end user functions used to close fiscal periods in SAP's Financial Accounting module. This course is a basic requirement for anyone working with SAP FI.

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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


Lesson Plan

#Description
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

Instructor

Michael Management Instructor Team

4.6 Average Rating

1954 Reviews

17816 Students

122 Courses

Michael Management Instructor Team 
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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SAP Training for Businesses

Language: English
Level: Beginner
Duration: 7 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Financials
Exam:  100+ questions

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SAP Career Path

This training course is included in the following SAP Career Paths:

FI ConsultantGeneral Ledger Accountant