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

About 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.