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SAP Sessions

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.

Paul Ovigele

Paul Ovigele is founder of ERPfixers. He has worked as an ERP financials consultant since 1997 in North America and Europe, implementing Financial Accounting and Controlling along with integrated areas in industries such as consumer goods, chemicals, logistics, pharmaceuticals, apparel and entertainment. Paul delivers training sessions to finance professionals at functional and managerial levels, is published in Financials Expert, and presents at SAP financials conferences around the world. Paul is author of Material Ledger in SAP S/4HANA (2019).

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