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SAP FI Financial Accounting Year-End and Month-End Closing Activities (User)

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Product Description

In this SAP FI course, you will learn the procedures and steps involved in preparing and executing period-end closing activities in SAP, both year-end and month-end.

The course is designed for experienced SAP FI users and consultants.

You will learn to perform period end activities in the MM, SD, CO and FI modules. How to prepare period end in MM, SD, CO and FI, and how to do actual period end closing in FI.

Closing activities are periodic tasks in SAP. For example the yearly or quarterly Balance Sheet and Profit and Loss Statement.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on.

 

FI09-01 Close Periods for Materials Master Records (MMPV)
FI09-02 EC Sales List (S_ALR_87012400)
FI09-03 Actual Settlement Internal Order (KO8G)
FI09-04 Calculate Overheads on all process Orders (CO43)
FI09-05 Complete all process orders which are fully processed (COHVPI)
FI09-06 Calculate Variance (KKS1)
FI09-07 Settle all process orders which are complete (CO88)
FI09-08 Carry out Assessment cycle for Cost Centers (KSUB)
FI09-09 Maintain Activity prices (KP26)
FI09-10 Release of Standard Cost Estimate (CK40N)
FI09-11 Transfer Profit Center postings to A/R and A/P (1KEK)
FI09-12 Transfer Inventory to Profit Center PCA (1KEH)
FI09-13 Assessment Cycle – Dummy-PC to SBU-PC (3KE5)
FI09-14 Match General Ledger and Profit Center Accounting (KE5T)
FI09-15 Top Down Distribution in COPA (KE28)
FI09-16 PCA Balance Carry forward – Year End Only (2KES)
FI09-17 Transfer documents from FI (1KE8)
FI09-18 Settlement Of Assets Under Construction (AIBU)
FI09-19 Parked documents to be posted (FBV0)
FI09-20 Balance Sheet Adjustment calculation (F.5D)
FI09-21 Complete Bank Reconciliation (FF67)
FI09-22 Automatic Clearing, Regrouping GR/IR Accounts (F.13)
FI09-23 GR/IR Accounts Clearing (F.19)
FI09-24 Calculate A/R Interest on Arrears (F.2B)
FI09-25 Value Adjustment A/R (F.21)
FI09-26 Foreign Currency Valuation (FAGL_FC_VAL)
FI09-27 Regrouping A/R A/P Reclassification (FAGLF101)
FI09-28 Customer Balance Confirmation A/R (F.17)
FI09-29 Vendor Balance Confirmation A/P (F.18)
FI09-30 Enter Accrual/Deferral Document (FBS1)
FI09-31 Reverse Accrual/Deferral Document (F.81)
FI09-32 Post Tax Payable (FB41)
FI09-33 Advance Return for Tax on Sales/Purch. (S_ALR_87012357)
FI09-34 Carry Forward Balances to next year (FAGLGVTR, F.16)
FI09-35 Depreciation Posting Run for Fixed Assets (AFAB)
FI09-36 Asset Fiscal Year Change (AJRW)
FI09-37 Year End Closing Asset Accounting (AJAB)
FI09-38 Open and Close Posting Periods (S_ALR_87003642)
FI09-39 Carry Forward A/R A/P Customers and Vendors (F.07)
FI09-40 Comparison Analysis for Reconsiliation (FAGLF03)
FI09-41 Control Number Range for Material Documents (OMBT)
FI09-42 Copy the number ranges to next year Open next year periods (OBH2)

 

 

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