InsiderMultimediaTraining.com

See how new functions and a simplified data structure in mySAP ERP can streamline your period-end close, save time, eliminate errors, and provide a strong foundation for financial and management reporting. Explore specific closing tasks that mySAP ERP functionality allows you to eliminate and speed the close process, e.g.: you can eliminate reconciliation ledger postings by enabling real-time CO to FI integration.

• Find out how you can eliminate P&L and balance sheet adjustment postings using new G/L functionality such as online splitting.
  
• Learn how to eliminate accounts receivable and payable transfer postings to Profit Center Accounting (EC-PCA) by using new G/L segment reporting functionality.
  
• Obtain a simplified overview of your company’s entire closing process via the closing cockpit.
  
• Receive expert tips on how to speed up the intra-group reconciliation process by using cross-system, inter-company reconciliation functionality.
  
• Walk through the five steps required to successfully setup the Closing Cockpit and inter-company reconciliation tool.

• Release Covered: SAP R/3, mySAP ERP 2004 and 2005, ECC 5.0, ECC 6.0
• Session presented by: Aylin Korkmaz, Accenture