Intercompany Matching and Elimination in Group Reporting
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Intercompany Matching and Elimination in Group Reporting
Intercompany Matching and Elimination in Group Reporting
Course Code: F9613
Instructor-led
2 Days
Beginner
Practice labs
Certificate on completion
What you'll learn
Set Up Intercompany Matching and Reconciliation
Build Integrated Elimination Methods
Create Reclassification Rules to Eliminate Intercompany Transactions
The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.
Skills you'll gain
Financial Accounting
Sap S/4hana Cloud
Content
Courses
3 to RUN
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Configuring Intercompany Matching and Reconciliation
Eliminating Intercompany Accounts Payable and Receivable
Eliminating Intercompany Revenue and Cost
Eliminating Intercompany Profit in Inventory
Audience
Application Consultant
Business Process Owner / Team Lead / Power User
Course Based on Software Release
For all demos and exercises during this training, the following system will be used: SAP S/4HANA 2023.
You could setup and use the same features that we show and practice if you use:
SAP S/4HANA Cloud Private Edition 2023 or
SAP S/4HANA Cloud Public Edition 2408
Pre-requisite Learning
Learning Journey
Outlining the Financial Accounting Overview in SAP S/4HANA
Course: Configuration of SAP S/4HANA Cloud for group reporting (F9611)
