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SAP Business One - Financial Year-End Activities - June 2025

SAP Business One User Group Event 2025

In our June SAP User Group Event we cover the Financial Year-End & the SAP Roadmap.
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Your EOFY Checklist + What’s Ahead for SAP in 2025

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As we approach the end of FY2024–25, it's time to revisit the key steps and controls required for a successful financial year-end close in SAP.

This session is designed to walk you through the essential EOFY processing activities, highlight the important checks and balances to consider, and ensure you're closing the books with accuracy and confidence.

But we’re not stopping there—we’ll also take a forward look at SAP’s latest roadmap, including:

  • Key highlights from the most recent feature pack

  • What’s coming in Version 11 and how it could impact your workflows

Whether you're deep in the detail or overseeing the process, this is your chance to refresh your knowledge, get ahead of changes, and prepare for the year ahead.

Join us to close FY2024–25 with confidence—and get ready for what’s next with SAP.

We look forward to seeing you at the session.
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End of financial year

Agenda

Year-End & Period-End Processing

Step through the full financial close process, including:

  • Prepare for Period-End Closing (Overview)

  • Month-End vs Year-End – what’s different and what’s not

  • Key Period-End Tasks and Finalisation steps

  • Using the Period-End Closing Utility effectively

  • Managing Posting Period Statuses

Inventory Closing Activities

Ensure inventory is finalised accurately with:

  • Stock Takes (basic and advanced)

  • Reconciling and closing inventory balances

  • Generating accurate Stock Reports

EOFY Checks & Balances

How to validate your numbers, clean up data, and ensure everything is in order before posting your year-end journals.

SAP Roadmap & What’s Coming in Version 11

Get a look ahead at:

  • Key features from the latest Feature Pack

  • What to expect in SAP Version 11

  • How upcoming changes may impact your business

Q&A and Discussion

Ask questions, share experiences, and get clarity on any part of the process—from EOFY to future planning.

When is the event?

Who are the speakers for this event?

George Kantzavelos and Franz Munnich will be delighted to take you through this online training on the day!

Will I be able to ask questions?

The online event is set in a webinar format. To avoid distractions and confusions during the event, all attendees will be on mute. However, you will be able to virtually put your hand up for questions or post the questions in the 'Questions' section and we will answer them at the end of the event!

Will I get a recording?

If you are unable to attend live, still register as we’ll send you the recording.

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