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

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

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.