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Corporate Close with SAP S/4HANA Cloud for group reporting

Skills Gained This course will prepare you to: -Perform closing tasks in the data monitor and consolidation monitor. -Run reports with SAP Fiori apps, SAP Analysis for Office (Excel), and the Review...

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$1,840 USD
Course Code F9212-v002
Duration 2 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Perform closing tasks in the data monitor and consolidation monitor.
       -Run reports with SAP Fiori apps, SAP Analysis for Office (Excel), and the Review Booklet.
       -Apply your skills in business scenarios.

Who Can Benefit

  • Business User
  • Application Consultant

Prerequisites

Course Details

Course Content

  • Introducing the Group Reporting Process
       -Describing Consolidation Processes
  • Acquiring Data
       -Integrating Data from SAP S/4HANA Finance
       -Uploading Reported Financial Data
  • Preparing Data
       -Calculating Net Income and Retained Earnings
       -Running Data Validation
       -Booking Group Journal Entries
       -Translating Currencies
  • Matching and Eliminating Intercompany Transactions
       -Performing Intercompany Matching and Reconciliation
       -Eliminating Intercompany Transactions
       -Eliminating Intercompany Revenue and Cost
       -Performing Matrix Consolidation
  • Consolidating Investments
       -Recording Ownership Data
       -Running the Purchase Method
  • Reporting Consolidated Data
       -Using Reporting Rules for Complex Reporting Scenarios
       -Analyzing Financial Statements with the Review Booklet
  • Running Balance Carryforward
       -Running Balance Carryforward for the New Year

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