Please enable JavaScript.
Coggle requires JavaScript to display documents.
Manage periodic and closing procedures for the financial modules. (20% -…
Manage periodic and closing procedures for the financial modules. (20% - 25%)
Setup, configure, and run consolidations and eliminations.
Set up and define a consolidation and elimination company, add consolidation information to main accounts;
define and use consolidation groups;
configure elimination rules; define the consolidation methods available;
perform a consolidation;
create and process eliminations
Configure and perform foreign currency revaluations.
Define main account settings for foreign currency revaluation;
define the types of foreign currency revaluations;
perform foreign currency revaluations
Set up and run ledger allocations.
Describe the various types of ledger allocation;
create ledger allocations rules and basis;
process ledger allocation requests;
configure allocations terms for a main account
Construct and use the period close workspace.
Describe uses for the period close workspace;
configure the period close workspace;
define a period close template;
use the period close workspace
Set and run the fiscal year end closing processes.
Define parameters for fiscal year end close;
configure and run the fiscal year close process;
describe and use the closing sheet