SAP S4HANA Group Reporting 2021 Training | SAP S4HANA Group Reporting Corporate Training
 

Module 1 - Business Consolidation with SAP Group Reporting Overview

1. Topic 1 - Describing the Key Terms, Features & Architecture
2. Topic 2 - Running Consolidation Tasks
3. Exercise 1: Perform Month End Closing

Module 2 - Master Data and Structures

1. Topic 1 - Describing the Structures
2. Topic 2 - Explaining Ledgers, versions & Architecture
3. Topic 3 - Managing Consolidation Groups & Units
4. Exercise 2: Create Consolidation Groups and Units
5. Topic 4 - Module Hierarchies for Group Reporting
6. Exercise 3: Create and Upload Consolidation Hierarchies
7. Topic 5 - Configuring Additional Master Data
8. Topic 6 - Managing Breakdown Categories, Subitems
9. Topic 7 - Managing FS Items Account Master Data
10. Exercise 4: Maintain FS Items and Map to G/L Accounts

Module 3 - Data Preparation

1. Topic 1 - Consolidating Financial Data
2. Topic 2 - Releasing Data
3. Exercise 5: Release data from S/4HANA Accounting
4. Topic 3 - Uploading Reported Financial data
5. Exercise 6: Upload Reported Financial Data
6. Topic 4 - Configuring Data Validation
7. Exercise 7: Configure and Run Validation
8. Topic 5 - Describing Document Types and Posting
9. Topic 6 - Working with Group Journal Entries, Selected items, Validation and Substitution
10. Exercise 8: Use Journal Validation & Substitution
11. Topic 7 - Reclassifying Data
12. Exercise 9: Configure and Run a Reclassification
13. Topic 8 - Designing Non-Historic Currency Translation
14. Exercise 10: Configure Currency Translation for Non-Historic Items
15. Topic 9 - Designing Historic & Income Currency Translation
16. Exercise 11: Configure Currency Translation for Historic and Income Related Items 

Module 4 - Consolidations and Eliminations

1. Topic 1 - Reviewing Intercompany Matching and Reconciliation
2. Exercise 12: Match and Reconcile Consolidation Units
3. Topic 2 - Implementing Intercompany and Matrix Eliminations
4. Exercise 13: Eliminate Intercompany Receivables and Payables
5. Exercise 14: Eliminate Intercompany Revenue and Cost
6. Exercise 15: Analyze Matrix Revenue and Cost Eliminations
7. Exercise 16: Eliminate Profit on Inventory
8. Topic 3 - Explaining the Rule Based Method
9. Exercise 17: Run Consolidation of Investments

Module 5 - Reporting, Planning, and Balance Carryforward

1. Topic 1 - Configuring Balance Carryforward
2. Exercise 18: Configure and Run Balance Carryforward
3. Topic 2 - Using Report Logic and Reporting Rules
4. Exercise 19: Use Reporting Rules to Analyze Financial Data
5. Topic 3 - Planning
6. Exercise 20: Integrated Planning