Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting.
Model and maintain master data such as financial statement(fs) items, consolidation groups and units. You will work with flexible hierarchies that can then be used in reports. You will work with fs subitems and breakdown categories. You will learn how to upload master data.
Learn how to maintain the ownership investment structure data.
Learn how version and time-dependent modeling features can be used to meet reporting requirements.
Learn how to perform data validation and use the data release features.
Use SAP Fiori and the SAP Analysis for Microsoft Office Excel add-in as the primary reporting user interfaces as well as how to create rule- based SAP Fiori reports.
Who Can Benefit
Project Team Members
Business Process Owners / Team Leads / Power Users
Program / Project Managers
-Experience in accounting and consolidation business processes.
Business Consolidation with SAP for group reporting overview
-Describing Business Consolidation with SAP S/4HANA Finance for group reporting
-Running Consolidation Tasks
-Implementing Business Consolidation with S/4HANA Finance for group reporting
Master Data and Structures
-Describing the Structures and Architecture
-Managing Subsidiary and Account Master data as well as Mappings
-Managing Glogal Settings, Ledgers, COAs, Versions, Subitems, and Breakdown Categories
-Modeling Hierarchies and Additional Master Data
-Setting up the data monitor
-Configuring Data Validation
-Describing Document Types, Posting Levels, and Selected Items
-Booking Journal Entries
-Designing a Currency Translation Solution
Consolidation and Eliminations
-Setting up the Consolidation Monitor
-Implementing Intercompany Eliminations
-Setting up Consolidation of Investments
-Describing Subsequent Consolidation and Divestitures
-Explaining options for Multiple Accounting Standards
Reporting and Planning
-Creating Custom Analytical Queries and Report Rules for Financial Reporting
-Reporting in SAP Fiori
-Reporting with SAP Analysis for Microsoft Office
-Integrated Planning Scenarios with SAP S/4HANA Finance for group reporting
-Setting up SAP Fiori Custom Tiles and Tile Groups
-Explaining Security for group reporting
Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class but with limitations.
https://www.exitcertified.com/training/sap/business-suite-4-hana-appliance/s-4-hana-sap-erp-financials/business-consolidation-group-56271-detail.htmlS4F95-v011Business Consolidation with SAP Group Reportinghttps://assets.exitcertified.com/assets/CourseImages/474ced5a6e/AdobeStock_251517907__FitMaxWzEwMDAsMTAwMF0.jpg4090.00USDInStock/Training/SAP/Business Suite 4 HANA/S/4 HANA for SAP ERP FinancialsSkills Gained Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting. Model and...4090.00SAPClassroom2019-03-19T12:55:08+00:00USD