Academy · Cross-Process · 300 Professional
Orchestrating Period-End Across Processes
Brings logistics, controlling and finance period-end tasks together into one orchestrated close in SAP S/4HANA. Maps the tasks and their dependencies, builds a dependency chart and finds the critical path, explains SAP's closing task management (the Financial Closing cockpit and SAP Advanced Financial Closing), and shows how to run a cross-process close in a test system, measure it, and sign off a close cycle.
- 51 minutes
- 5 lessons + quiz
- Process Owner, Finance Practitioner, Controlling Practitioner, Key User
What you’ll be able to do
- Map period-end tasks across logistics, controlling and finance
- Sequence dependencies
- Use SAP closing task management concepts
- Run a cross-process close in test
- Sign off a close cycle
Sources and further reading
- Managing the Financial Closing Cockpit · SAP Learning
- Creating Task List Templates (Close Orchestration with SAP Advanced Financial Closing) · SAP Learning
- Reviewing Administrative Considerations (Close Orchestration with SAP Advanced Financial Closing) · SAP Learning
- SAP Advanced Financial Closing (product page) · SAP
- Managing Technical Steps During the Period-End Closing Activities · SAP Learning
- Using Periodic Costs for Manufacturing Orders · SAP Learning
- Explaining the Test Strategy (Implementing SAP S/4HANA Cloud Private Edition) · SAP Learning