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

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

#	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

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.