Unit1:Overview of the Closing Activities Month-End and Year-End Closing Processes Unt2:The Financial Statements Financial Statement Versions Drilldown Reporting Unit3:Fixed and Current Assets Fixed Assets Current Assets Unit4:Receivables & Payables Balance Confirmation Foreign Currency Valuation Value Adjustments Regrouping Unit5:Profit and Loss Cost of Sales Accounting Controlling Salary Expenses form HR Accrual/Deferral Postings The Accrual Engine Manual Accruals Posting Control and Account Determination Unit6:Technical Organizational, and Documentary Steps Technical Steps Organizational Steps Documentary Steps Unit7:Closing Cockpit Closing Cockpit Unit8:The New General Ledger (New G/L):A Short Overview The New General Ledger (New G/L):A Short Overview Unit9:Additional Material General Tax Processing Tax Reporting in the USA Tax Reporting in Germany Tax Reporting in the European Union Reporting in Accordance with German Foreign Trade Regulations Consolidation