Financial Close with SAP S/4HANA
ISBN 978-1-4932-2732-7 525 pages, 2026
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2733-4 525 pages, 2026, Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2734-1
- Review essential steps to close your financial accounting, controlling, and consolidated ledgers
- Use SAP Advanced Financial Closing to automate your close
- Analyze and monitor close activities with SAP Analytics Cloud, SAP Document and Reporting Compliance, and more
In this book, you’ll learn about:
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Financial Close Basics
Discover how the financial close process has evolved with SAP S/4HANA and review a typical closing calendar. Set up your organizational structure, master data, and cost objects to suit your business.
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Performing Your Close
Execute your financial close from end to end, including preclose and upstream activities, month-end close, management accounting close, year-end close, and consolidation. Get tips to identify and correct errors each step of the way.
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Automation, Reporting, and Beyond
Automate your closing processes with SAP Advanced Financial Closing. Use solutions such as SAP Analytics Cloud to report on your most important KPIs, and discover how SAP Document and Reporting Compliance helps with tax-related reporting and compliance.
Highlights include:
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Master data
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Organizational structure
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Cost objects
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Upstream activities
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Month-end close
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Management accounting close
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Annual close
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Group reporting and consolidation
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SAP Advanced Financial Closing
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Tax reporting and compliance
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Analytics
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