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Configuration of SAP S/4HANA Cloud for group reporting

Skills Gained This course will prepare you to: -This course will prepare you to -Configure consolidation from the ground up in an end-to-end scenario -Create financial statement items, consolidation...

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$3,680 USD
Course Code F9611-v001
Duration 4 days
Available Formats Classroom

Skills Gained

  • This course will prepare you to:
       -This course will prepare you to
       -Configure consolidation from the ground up in an end-to-end scenario
       -Create financial statement items, consolidation units and other master data
       -Set up and configure the preparation ledger, versions, validation, substitution, realignment, restatements, reclassification, balance carry forward, adjusting entries, and currency translation.

Who Can Benefit

  • Application Consultants
  • ​Business Process Owner / Team Lead / Power User​

Prerequisites

  • Essential:
       -Learning Journey "Performing Consolidation with SAP S/4HANA Cloud for group reporting"
  • Recommended:
       -none

Course Details

Course Content

  • Introduction to Group Reporting Configuration
  • Preparation Ledger and Versions
  • Maintaining Master Data
  • Configuring Data Processing
  • Setting Up Adjusting Entries
  • Configuring Currency Translation

Notes

  • Intercompany matching and elimination will be included in a separate course (F9613).

Course based on software release

  • SAP S/4HANA Cloud 2308, public edition, or alternatively:
  • SAP S/4HANA Cloud 2308, private edition, or alternatively:
  • SAP S/4HANA 2022