FINANCIAL ACCOUNTING · INTERMEDIATE
SAP Period-End Closing
Accelerate and control finance close activities using standard SAP S/4HANA transactions and reconciliation points.
8-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1Reclassify Open Items by Due Date in SAP S/4HANA30:49
- 2Reclassify Credit Customers & Debit Vendors in SAP S/4HANA23:32
- 3Fix Wrong Reconciliation Account in SAP S/4HANA | Reclassify Existing Items18:27
- 4Manage Batch Input Sessions in SAP S/4HANA | Full Demo25:13
- 5Automate Recurring Journal Entries in SAP S/4HANA | Live demo18:42
- 6تقييم العملات الأجنبية ÙÙŠ SAP S/4HANA | الÙروق المØققة وغير المØققة16:10
- 7SAP S/4HANA GR/IR Process | Accounting Entries + Full Demo30:45
- 8SAPinsider Copenhagen 2025: My Two SAP Speaker Sessions2:02
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