Contents
Final theses with SAP
- Carrying out monthly and year-end closing.
- Preparation and execution of closing activities in the sub-ledgers through to controlling.
- Closing work in the general ledger.
- Opening and closing posting periods.
- Accrual of income and expenses.
- Preparation of the balance sheet and profit and loss account.
- Creation of an individual structure for the balance sheet and income statement.
- Documentation of the final theses.
- Opening of a new financial year, balance carried forward.
Year-end closing processes along the balance sheet
- Fixed assets, statement of changes in fixed assets.
- Inventories: valuation approaches in materials management.
- Receivables: Specific and general bad debt allowances.
- Valuation of foreign currency liabilities.
- Liabilities: Discount, discounting.
- Prepaid expenses and deferred charges.
- Provisions: The provisions analysis from SAP.
Reporting at a glance
- Data sources for reporting, all just FI?
- From the list of balances to line items to the balance sheet presentation.
- The income statement, presentation according to GKV and UKV.
- Individual list design with the query function.
IMPORTANT NOTE: The training is NOT suitable for users of SAP Business One!
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
- You will acquire in-depth technical knowledge about the preparation of annual financial statements based on SAP.
- You will receive an overview of the closing work and necessary processes in SAP.
- Using a variety of practical examples, you will learn how to manage your annual financial statements securely in SAP.
Methods
Lecture, practical exchange, case studies in the SAP system.
Recommended for
Specialists and managers from finance and accounting, the balance sheet department and tax offices as well as IT experts with a close relationship to accounting.
Seminar evaluation for "Efficient SAP-based annual financial statements"







3239
Start dates and details
Friday, 18.07.2025
09:00 am - 5:00 pm
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.

Monday, 15.09.2025
09:00 am - 5:00 pm

Thursday, 27.11.2025
09:00 am - 5:00 pm

Monday, 16.03.2026
09:00 am - 5:00 pm
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.