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FN-202: End of Year Processing

Overview and training on recommended procedures for closing calendar and fiscal years in SAP Business One. The class will deal primarily with financial functions, but will also cover other recommendations for ensuring that all system data is complete for the year.

    Target Audience

  • Controller
  • Executive Management
  • Financial Officers

    • Prerequisite

  • General knowledge of Business One data entry procedures
  • General knowledge of bookkeeping principles.
  • Recommended SAP Documents:
    • Fundamentals of SAP Business One (SBO-GC-101)
    • Tips for Year-End Closing

    Course Content

  • Required Procedures:
    • Creating new accounting periods
    • 1099 Processing
    • Entering year-end adjustments
    • Year-End close in General Ledger
  • Additional Procedures:
    • Business Partner Reconciliation
    • Cash Account Reconciliation
    • Physical Inventory
    • Inventory Audit
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$250.00
Financials 202 - End of Year Processing
Overview and training on recommended procedures for closing calendar and fiscal years in SAP Business One. The class will deal primarily with financial functions, but will also cover other recommendations for ensuring that all system data is complete for the year.