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.
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.
Years of Experience
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.
Experience in accounting and consolidation business processes.
Who should attend this course?
Business Process Owner / Team Lead / Power User
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