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Financial Closing
Course Overview ............................................................................. vii
Course Goals.................................................................................vii
Course Objectives ...........................................................................vii
Unit 1: Overview of the Closing Activities................................................1
Month-End and Year-End Closing Processes ............................................2
Unit 2: The Financial Statements ...........................................................7
Financial Statement Versions ...............................................................8
Drilldown Reporting......................................................................... 23
Unit 3: Fixed and Current Assets ......................................................... 33
Fixed Assets................................................................................. 34
Current Assets .............................................................................. 47
Unit 4: Receivables
2015-12-31
SAP NEW GL
Unit 1 Introduction
Unit 2 Ledger Definition
Unit 3 Document Splitting
Unit 4 Integration
Leader
Unit 5 Periodic Processing
Unit 6 Parallel Accounting
Unit 7 Reporting
Unit 8 Migration
2015-12-31
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