SAP S4HANA Group Reporting Training | SAP S4HANA Group Reporting Online Training

 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