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Unit 1: Financial Closing Overview
Lesson: Explaining the Periodic Closing Process-
Unit 2: Financial Statements
Lesson: Managing Financial Statements
Lesson: Using SAP S/4HANA Reporting Options
Unit 3: Fixed and Current Assets
Lesson: Executing Closing Activities Within Asset Accounting
Lesson: Managing Closing Activities in Materials Management
Unit 4: Receivables and Payables
Lesson: Creating Balance Confirmations
Lesson: Managing the Foreign Currency Valuation
Lesson: Managing Value Adjustments
Lesson: Regrouping Receivables and Payables
Unit 5: Profit and Loss
Lesson: Explaining Cost of Sales Accounting
Lesson: Posting Accruals and Deferrals
Lesson: Accruals Management - Manual Accruals
Lesson: Accruals Management - Purchase Order Accruals
Unit 6: Ledger Group-Specific Postings
Lesson: Posting Ledger Group-Specific FI Documents
Unit 7: Technical, Organizational, and Documentary Closing Activities
Lesson: Managing Technical Steps During the Period-End Closing Activities
Lesson: Executing the Balance Audit Trail
Lesson: Explaining the Purpose of Document Splitting in General Ledger Accounting
Unit 8: Financial Closing Cockpit
Lesson: Managing the Financial Closing Cockpit
Unit 9: Intercompany Reconciliation
Lesson: Intercompany Matching and Reconciliation (Overview)