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Opleiding: SAP ECC Getting Professional FI Closing and Reporting

Leerdoel

Depending on your internal company demands you can have different closing procedures. In this training module you will learn how to make settings regarding posting periods, and how to prepare and execute different closing procedures. Also you define your balance sheet and profit and loss statement and make the sheet on the user side.

After attending this training module, the participant will be able to perform and customize the most important closing and reporting functions within the SAP ECC system in the business solution SAP Financials.

Doelgroep

This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.

Programma

The following subjects are part of this training module:

• Overview of the closing procedures
• Posting periods and fiscal years
• Day-end closing procedure
• Month-end closing procedure
• Balance sheet and P+L statement structure
• Preparing the balance sheet
• Year-end closing procedure
• Planning

The training module is concluded by a test.

The training module is available in:

SAP ECC (version 6.0) in English

Toelatingseisen

The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training modules or otherwise be familiar with their contents. Knowledge of financial business processes is highly recommended.

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Opleiding kerngegevens

Opleidingsniveau

MBO

Opleidingslocatie(s)

Utrecht

Doorlooptijd

6 dagdelen

Afronding

Certificaat

Open inschrijving

Ja

In-company/ maatwerk mogelijk

Ja, op aanvraag