Q&A: It’s that time of the year! Recommendations for a successful Year-End Closing

Get answers to the following questions and many more in this co-hosted ASUG webcast:

  • Typical Steps that should be carried out during the Year-End Closing process

  • Which of these steps should occur before others

  • Other modules outside FI/CO that are impacted by the Year-End -

  • Closing process

  • Issues that could crop up with the Year End Closing and how to address them

  • Some changes that occur with Year End Closing, when you are on S/4 HANA

  • If you use MR11 transaction will it affect moving average price and will price adjustments need to be done after this is run?

  • Could you please mention the transaction for reconciling inter-company?

  • Where do you set up the GL account that F.19 uses? When I run it in test mode and look at the postings, I don't see any GL Accounts.

  • Could you give details regarding the GR IR reclass process?

  • Does MR11 when done affect moving average price

Q&A: Why An Optimization Project Should Be In Your 2018 Plans

Get answers to the following questions and many more in this co-hosted ASUG webcast:

  • Why is Optimization needed for SAP customers?

  • Which route should you take in an Optimization Project?

  • Typical Methodology for Optimization.

  • Examples of what could go wrong when Best Practices are not followed.

  • Real life example of Optimizing an SAP system.

  • Do you think the SAP tools SAP VLM/Value Discovery/Celonis can supplement the functional optimization?

  • For companies with heavily customized processes, is it always advisable to run the optimization project before they start the project scoping for HANA S/4? Our current process is customized over 70%.

  • How long was the optimization effort at Woodwards?