SAP FICO S/4HANA Periodic-End Closing activities (Month-end)




SAP FICO S/4HANA Periodic-End Closing activities (Month-end)

SAP Periodic Activities-Month-end

  • Open and Close Periods in Finance(FI)

  • Open and Close period in Controlling(CO)

  • Open and Close in Material Management(MM)

  • Accrual, Deferral,Depreciation Postings in Finance

  • Cost Account Allocation(Re-posting, Accrual Calculation, Actual Overhead, Assessment, Distribution) in Cost Center Accounting

  • Costing Sheet

  • Internal Order Management, Difference between real order and Statistical order

  • Order types, Settlement Profile, Settlement rules, Result Analysis Calculation.

  • Settlement of Internal Orders

  • Product Costing/Cost Object Controlling: Product Cost by Period, Product Cost by Order, Product Cost by Sales Order: WIP (Work In Progress), Result Analysis(RA), Variances Calculation and Settlement for Product Cost Collectors, PP-Order, CO-Order and Sales Order.






Your Practical Guide for SAP FICO/S4HANA FINANCE Month-End Activities

Url: View Details

What you will learn
  • SAP FICO S/4HANA Periodic-End Closing activities (Month-end)

Rating: 3.55556

Level: All Levels

Duration: 2 hours

Instructor: Joseph Zongo


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