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:
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| 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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