GROUP REPORTING COURSE CONTENT-
SAP S/4HANA Finance for Group Reporting & Consolidation Course Content
Business Consolidation with SAP for group reporting overview
Describing Business Consolidation with SAP S/4HANA Finance for group reporting
Running Consolidation Tasks
Master Data and Structures
Describing the Structures and Architecture
Managing Subsidiary and Account Master data as well as Mappings
Managing Ledgers, COAs, Versions, Subitems, and Breakdown Categorie
Modeling Hierarchies and Additional Master Data
Data preparation
Collecting Data
Balance Carryforward
Configuring Data Validation
Describing Document Types, Posting Levels, and Selected Items
Booking Journal Entries
Reclassifying Data
Designing a Currency Translation Solution
Consolidation and Eliminations
Using Intercompany Reconciliation and Matching
Implementing Intercompany Eliminations with Matrix
Setting up Consolidation of Investments for the Purchase and Equity methods
Describing Subsequent Consolidation and Divestitures
Reporting and Balance Carryforward
Build and use report rules for cash flow and comprehensive income reports for example
Use 1909 report logic
Run balance carry forward and report on the results
Less