SAP S/4HANA MM Period-End Closing and SAP FICO integration
Learn about the period-end closing and the corresponding customizing in the SAP S/4HANA releases using SAP Fiori
What you’ll learn
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You will learn how to carry out the determination of the Lowest Value for a material using Fiori in S/4HANA
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You will customize the Delta Run for Balance Sheet Valuation
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You will customize the account determination in MM for correct creation of FI postings
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You will gain knowledge to create a Balance Sheet Value adjustment according to the lowest value calculated for a material
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You will understand how to see the impact of the adjustment in the financial statements
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You will learn how to reverse the adjustment if necessary
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You will learn how to customize the account determination for the adjustment of GR/IR account
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You will learn how to adjust the GR/IR account using SAP Fiori with an S/4HANA system
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You will process a batch input session directly in SAP Fiori
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You will query the financial statements for the impact of the adjustment of the GR/IR account in the financial statements
Requirements
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Reliable internet connection
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Computer, tablet or smartphone is required
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You don’t need any background knowledge and we will explain everything from scratch and answer all your queries
Who this course is for:
- This training is for end users who wish to learn about the integration between two of the most important SAP application modules: SAP MM and SAP FI and who wish to understand how the customizing changes made to the system will impact their day to day activities
- This training is for SAP FI Consultants who wish to better understand some of the most important period-end closing activities
- This training is for SAP MM Consultants who wish to understand the integration between SAP MM and SAP FI especially in the period-end closing activities and their customizing
