Financial Closing AC205

  • Month and year-end closing in Financial Accounting
  • Financial statements and profit and loss statements
  • Preparatory closing postings in Logistics and Financial Accounting
  • Configuration of periodic closing activities in Financial Accounting
  • Technical and organizational activities and documentary steps
  • Monitoring closing operations using the Financial Closing Cockpit
  • Inter-Company Reconciliation
  • Financial Statement creation business processes
  • Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.
  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users

Essential

  • AC010 or
  • AC010e → AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Recommended

  • None

Price:

£3,468 GBP

Course Code:

AC205

Duration:

4 days

Delivery Method:

Classroom

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