SAP S4HANA Group Reporting Training | SAP S4HANA Group Reporting Online Training
SAP S4HANA Group Reporting 2021 Training | SAP S
4HANA Group Reporting Corporate Training
Module 1 - Business Consolidation with SAP Group Reporting Overview
- Topic 1 - Describing the Key Terms, Features & Architecture
- Topic 2 - Running Consolidation Tasks
- Exercise 1: Perform Month End Closing
Module 2 - Master Data and Structures
- Topic 1 - Describing the Structures
- Topic 2 - Explaining Ledgers, versions & Architecture
- Topic 3 - Managing Consolidation Groups & Units
- Exercise 2: Create Consolidation Groups and Units
- Topic 4 - Module Hierarchies for Group Reporting
- Exercise 3: Create and Upload Consolidation Hierarchies
- Topic 5 - Configuring Additional Master Data
- Topic 6 - Managing Breakdown Categories, Subitems
- Topic 7 - Managing FS Items Account Master Data
- Exercise 4: Maintain FS Items and Map to G/L Accounts
Module 3 - Data Preparation
- Topic 1 - Consolidating Financial Data
- Topic 2 - Releasing Data
- Exercise 5: Release data from S/4HANA Accounting
- Topic 3 - Uploading Reported Financial data
- Exercise 6: Upload Reported Financial Data
- Topic 4 - Configuring Data Validation
- Exercise 7: Configure and Run Validation
- Topic 5 - Describing Document Types and Posting
- Topic 6 - Working with Group Journal Entries, Selected items, Validation and Substitution
- Exercise 8: Use Journal Validation & Substitution
- Topic 7 - Reclassifying Data
- Exercise 9: Configure and Run a Reclassification
- Topic 8 - Designing Non-Historic Currency Translation
- Exercise 10: Configure Currency Translation for Non-Historic Items
- Topic 9 - Designing Historic & Income Currency Translation
- Exercise 11: Configure Currency Translation for Historic and Income Related Items
Module 4 - Consolidations and Eliminations
- Topic 1 - Reviewing Intercompany Matching and Reconciliation
- Exercise 12: Match and Reconcile Consolidation Units
- Topic 2 - Implementing Intercompany and Matrix Eliminations
- Exercise 13: Eliminate Intercompany Receivables and Payables
- Exercise 14: Eliminate Intercompany Revenue and Cost
- Exercise 15: Analyze Matrix Revenue and Cost Eliminations
- Exercise 16: Eliminate Profit on Inventory
- Topic 3 - Explaining the Rule Based Method
- Exercise 17: Run Consolidation of Investments
Module 5 - Reporting, Planning, and Balance Carryforward
- Topic 1 - Configuring Balance Carryforward
- Exercise 18: Configure and Run Balance Carryforward
- Topic 2 - Using Report Logic and Reporting Rules
- Exercise 19: Use Reporting Rules to Analyze Financial Data
- Topic 3 - Planning
- Exercise 20: Integrated Planning