SAP Training: SAP Financial Period End Closing
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:

8  Reviews    4.6 of 5.0

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

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

Michael Management Instructor Team

4.6 Average Rating

1269 Reviews

12921 Students

124 Courses

New York, NY

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.


More Courses by Michael Management Instructor Team :
Basic SAP Skills

  (4.5)

SAP S/4 HANA - Basic Navigation

  (4.6)

SAP Purchasing

  (4.7)

Intermediate SAP Skills

  (4.6)

Basic SAP Reporting Skills

  (4.5)

SAP Material Master Data

  (4.7)

Intermediate SAP Reporting Skills

  (4.7)

SAP Inventory Management

  (4.5)

SAP Warehouse Management

  (4.5)

Intermediate SAP Material Master Data

  (4.5)


Annual Subscription to All Courses

$1599

Or subscribe to this individual course for
$349

Student Feedback

4.6

Average Rating

62%

38%

0%

0%

0%

Reviews


Annual Subscription to All Courses

$1599

Or subscribe to this individual course for
$349




Language: English
Level: Beginner
Duration: 7 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  100+ questions

Share this course with a friend



SAP students

1,716

student views.
Join them!


SAP Student testimonial
Found the courses so helpful that I purchased the unlimited subscription.
-Richard  B.
Business Integration Manager
Mars Petcare


Related Training


Training 10 or more people?

Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses