SAP FICO S/4HANA Periodic-End Closing activities (Month-end)

Your Practical Guide for SAP FICO/S4HANA FINANCE Month-End Activities

Ratings: 3.91 / 5.00




Description

SAP Periodic Activities-Month-end

  • Open and Close Periods in Finance(FI)

  • Open and Close period in Controlling(CO)

  • Open and Close in Material Management(MM)

  • Accrual, Deferral,Depreciation Postings in Finance

  • Cost Account Allocation(Re-posting, Accrual Calculation, Actual Overhead, Assessment, Distribution) in Cost Center Accounting

  • Costing Sheet

  • Internal Order Management, Difference between real order and Statistical order

  • Order types, Settlement Profile, Settlement rules, Result Analysis Calculation.

  • Settlement of Internal Orders

  • Product Costing/Cost Object Controlling: Product Cost by Period, Product Cost by Order, Product Cost by Sales Order: WIP (Work In Progress), Result Analysis(RA), Variances Calculation and Settlement for Product Cost Collectors, PP-Order, CO-Order and Sales Order.






What You Will Learn!

  • SAP FICO S/4HANA Periodic-End Closing activities (Month-end)

Who Should Attend!

  • SAP FICO Beginners to Experienced Consultants, End-users