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

Version 1

    Hosted by ERPfixers

    When:

    November 29, 2017

    12:00 pm - 1:00 pm CST

     

    There are several steps that need to be carried out to ensure that you have a smooth Year-End closing. Most companies have a standard set of procedures to complete these tasks. However, it is important to know that you have a comprehensive list of procedures that cover all the relevant modules that are set up in your system. Also, since some of these tasks happen only once a year, it is sometimes easy to forget what steps to carry out and how they should be done. Attend this webcast and live Q&A with ERPfixers founder and FI/CO Expert Paul Ovigele to learn more about the following:

    • 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

    Speakers:

    Paul Ovigele, FI/CO Consultant, ERPfixers

     

    https://www.asug.com/events/its-that-time-of-the-year-recommendations-for-a-successful-year-end-closing