Many finance teams continue to perform critical period-end closing tasks manually, often unaware of the powerful automation tools already available within SAP. This session will highlight practical ways to streamline and automate recurring closing activities—such as reclassifications, accruals, recurring entries, and journal uploads—using standard SAP Fiori apps and SAP S/4HANA functionality. Learn how to automate adjustments between short- and long-term liabilities, apply accrual logic for expenses like rent, and simplify journal postings, all with minimal setup and no additional licensing. Attendees will gain insights into existing SAP tools that can significantly reduce manual effort, improve accuracy, and increase efficiency across the close cycle.