Course Outline


  • Overview of SAP S/4HANA
  • Overview of financial closing
  • Basics settings of financial closing

Financial Statements

  • Managing financial statements
  • Using SAP S/4HANA reporting options

Managing Assets

  • Fixed and current assets
  • Executing closing activities within asset accounting
  • Managing closing activities in materials management

Receivables and Payables

  • Creating balance confirmations
  • Managing foreign currency valuation and value adjustments
  • Regrouping receivables and payables

Profit and Loss

  • Cost of sales accounting
  • Posting accruals and deferrals
  • Accruals management

Posting Group-Specific Ledger

  • Ledger group-specific FI documents

Closing Activities

  • Managing period-end closing activities
  • Executing balance audit trail
  • Document splitting in general ledger accounting

Financial Closing Cockpit

  • Managing the financial closing cockpit

Intercompany Reconciliation

  • Executing the intercompany reconciliation process

Summary and Next Steps


  • Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)


  • Application consultants
  • Business owners
  • Power users
  28 Hours


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