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Overview Business Consolidation with SAP Group Reporting

  • Tuition USD $818
  • Reviews star_rate star_rate star_rate star_rate star_half 1950 Ratings
  • Course Code S4F94-v014
  • Duration 1 day
  • Available Formats Virtual, Classroom
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Skills Gained

  • After attending this course, you will be able to explain the user interfaces, the components, and the key features of SAP Group Reporting.
  • You will be able to explain at a high level how the solution is used in the consolidation, and planning processes.

Who Can Benefit

  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

Prerequisites

  • Essential:
       -Experience in accounting and consolidation business processes.
  • Recommended:
       -Participation in the course Overview of Financials in SAP S/4HANA (S4F00).

Course Details

Course Content

  • Describing Business Consolidation
  • Using the solution for month-end closing tasks
  • Managing Master data
  • Data release from central journal
  • Data collection & validation
  • Currency translation
  • Intercompany matching & reconciliation
  • Intercompany Eliminations
  • Matrix consolidation
  • Consolidation of Investments
  • Planning and SAP Analytics Cloud integration
  • Reporting & balance carry forward

Notes

  • Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class due to the similarities of the Cloud and on- premise solutions.
  • This class is for whoever wants to get an overview about the features in group reporting from a process perspective. Students who are looking for hands-on practice and who want to get ready to execute an implementation themselves are asked to attend the course ‘SAP S/4HANA Finance for Group Reporting and Consolidation’ (S4F95) class instead.

Course based on software release

  • SAP S/4HANA 1909
  • SAP Analysis for Microsoft Office 2.8
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When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

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3 options available

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  • Apr 16, 2021 – Apr 16, 2021 (1 day)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 – 5:30 EST
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  • Jul 9, 2021 – Jul 9, 2021 (1 day)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 – 5:30 EST
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  • Dec 10, 2021 – Dec 10, 2021 (1 day)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 – 5:30 EST
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