Financial Closing AC205-v015
- 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-v015
Duration:
4 days
Delivery Method:
Classroom
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