Steps and Considerations for Year-End Closing

There are several steps that need to be carried out to ensure that you have a smooth Year-End closing. Most companies have a standard set of procedures to complete these tasks. However, it is important to know that you have a comprehensive list of procedures that cover all the relevant modules that are set up in your system. Also, since some of these tasks happen only once a year, it is sometimes easy to forget what steps to carry out and how they should be done.

Attend this session to learn more about the following:

• Typical Steps that should be carried out during the Year-End Closing process
• Which of these steps should occur before others
• Other modules outside FI/CO that are impacted by the Year-End Closing process
• Issues that could crop up with the Year End Closing and how to address them
• Some changes that occur with Year End Closing, when you are on S/4HANA

Register today and learn the steps and considerations for year-end closing.