In this presentation document on SAP Financials closing, you will learn required steps of the Period End Monthly/Yearly Closing procedures and define the primary roles and responsibilities associated with it.
- Summarize the Period End Monthly/Yearly Closing process
- Identify the steps for reconciling GL accounts
- Describe the GR/IR Clearing Reconciliation process
- List the steps to Perform Month-End/Year-End Closing
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