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

1148 Reviews

12850 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.


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Student Feedback

4.6

Average Rating

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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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SAP Student testimonial
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.
Manager - Financial Systems
Arcelor Mittal


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