Explaining Corporate Close with SAP SAP S/4HANA Cloud for group reporting
Explaining Corporate Close with SAP SAP S/4HANA Cloud for group reporting
Course Code: F9212
Instructor-led2 DaysIntermediatePractice labsCertificate on completion
Overview
After completing this class, the participants will be able to use the system to perform typical month-end closing tasks and run reports from SAP Fiori and Microsoft Excel. The training uses an SAP S/4HANA Cloud Public Edition.
What you'll learn
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.
Skills you'll gain
Others
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
Course: Overview of SAP S/4HANA for group reporting (F9111).
This course is included in the learning journey (this is the free link) Introduce SAP S/4HANA Cloud for Group Reporting (https://url.sap/gqinwt) on learning.sap.com.
Course: Basic concepts of SAP S/4HANA Cloud for group reporting (F9211)
This course is included in the learning journey (this is the free link) Performing Consolidation with SAP S/4HANA Cloud for group reporting (https://url.sap/aydda3)on learning.sap.com.
