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Implementing SAP S/4HANA Finance for Group Reporting Training

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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.

  • Category : SAP

Course Price : $3999 Per Participant

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Course Description

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.
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What you will learn

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

Prerequisites

  • Experience in accounting and consolidation business processes.

Who should attend this course?

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Schedules

Oops! For this course, there are currently no public schedules available. Clicking on "Notify Me" will allow you to express your interest.

For dates, times, and location customization of this course, get in touch with us.

You can also speak with a learning consultant by calling 800-961-0337.

Curriculum

  • 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

    • Course Details

    • enroll enroll-green
      Enrolled: 1950
    • duration duration green
      Duration: 5 Days
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