Implementing SAP S/4HANA Finance for Group Reporting Training

Participants will learn how to configure consolidation from the ground up in an end-to-end scenario. Financial statement items, consolidation units and other master data will be discussed.

📘 SAP 👥 1950 Enrolled ⏱️ 5 Days 💼 Level ⭐ 4.9 | 113 Reviews

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Course Overview

You will learn the components, architecture, and features for the SAP S/4HANA Finance for group reporting.

Participants will learn how to configure consolidation from the ground up in an end-to-end scenario. Financial statement items, consolidation units and other master data will be discussed.

You will use SAP Fiori apps to carry out all month-end closing tasks including data release, currency translation, matching, and matrix eliminations.

Participants will learn to configure and use the data and consolidation monitors to execute and control the closing process.

Notes

Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class due to the similarities. Cloud versus on-premise differences are discussed.

Mode of Training

🏫 Classroom 💻 Live Online 🧪 Blended 👨‍👩‍👧‍👦 Private Group

What you will learn

Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting.
Learn how to configure multiple group currencies and equity pick up.
Learn how to perform matrix and profit on inventory eliminations.
Learn how to set up and use SAP Intercompany Reconciliation and Matching for consolidation unit matching.
Learn how version and time-dependent modeling features can be used to meet reporting requirements.
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.
Model and maintain master data such as financial statement 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.

Who Should Attend This Course?

Application Consultant
Business Process Owner / Team Lead / Power User

Prerequisites

Experience in accounting and consolidation business processes.

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📘 Implementing SAP S/4HANA Finance for Group Reporting Outline

Describing Business Consolidation with SAP S/4HANA Finance for group reporting
Running consolidation tasks

Describing the structures and architecture
Managing time & version dependent master data
Managing COAs, versions, subitems, and custom fields
Modeling hierarchies, aggregation and additional master data

Collecting data
Balance carryforward
Configuring data validation
Describing document types, posting levels, and selected items
Booking journal entries and using substitution & validation
Reclassifying data
Translating single and multiple group currencies

Using Intercompany Reconciliation, matching and integrated eliminations
Implementing matrix and profit on inventory eliminations
Explaining consolidation of investments and equity pick up

Build and use report rules for cash flow and comprehensive income reports
Use report logic for matrix reporting
Run group reporting tasks on planning data and discuss SAP Analytics Cloud integration
Execute balance carryforward and report on the results

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✓ Pre- & Post-Training Assessments
✓ Practice Tests
✓ Exam-Oriented Curriculum

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✓ Hands-on Activities & Scenarios
✓ Interactive Online Courses
✓ Peer Collaboration (Not in self-paced)

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