SAP S4HANA Group Reporting 2021 Training | SAP S4HANA Group Reporting Corporate Training
SAP S4HANA Group Reporting 2022 Training | SAP S4HANA Group Reporting Online Training
SAP S4HANA Group Reporting Training Content
Module 1: Business Consolidation with SAP Group Reporting Overview
Topic 1: Describing the Key Terms, Features & Architecture
Topic 2: Running Consolidation Tasks
Exercise 1: Perform Month End Closing
Module 2: Master Data and Structures
Topic 1: Describing the Structures
Topic 2: Explaining Ledgers, versions & Architecture
Topic 3 - Managing Consolidation Groups & Units
Exercise 2: Create Consolidation Groups and Units
Topic 4: Module Hierarchies for Group Reporting
Exercise 3: Create and Upload Consolidation Hierarchies
Topic 5: Configuring Additional Master Data
Topic 6: Managing Breakdown Categories, Subitems
Topic 7: Managing FS Items Account Master Data
Exercise 4: Maintain FS Items and Map to G/L Accounts
Module 3: Data Preparation
Topic 1: Consolidating Financial Data
Topic 2: Releasing Data
Exercise 5: Release data from S/4HANA Accounting
Topic 3: Uploading Reported Financial data
Exercise 6: Upload Reported Financial Data
Topic 4: Configuring Data Validation
Exercise 7: Configure and Run Validation
Topic 5: Describing Document Types and Posting
Topic 6: Working with Group Journal Entries, Selected items, Validation and Substitution
Exercise 8: Use Journal Validation & Substitution
Topic 7: Reclassifying Data
Exercise 9: Configure and Run a Reclassification
Topic 8: Designing Non-Historic Currency Translation
Exercise 10: Configure Currency Translation for Non-Historic Items
Topic 9: Designing Historic & Income Currency Translation
Exercise 11: Configure Currency Translation for Historic and Income Related Items
Module 4: Consolidations and Eliminations
Topic 1: Reviewing Intercompany Matching and Reconciliation
Exercise 12: Match and Reconcile Consolidation Units
Topic 2: Implementing Intercompany and Matrix Eliminations
Exercise 13: Eliminate Intercompany Receivables and Payables
Exercise 14: Eliminate Intercompany Revenue and Cost
Exercise 15: Analyze Matrix Revenue and Cost Eliminations
Exercise 16: Eliminate Profit on Inventory
Topic 3: Explaining the Rule Based Method
Exercise 17: Run Consolidation of Investments
Module 5: Reporting, Planning, and Balance Carryforward
Topic 1: Configuring Balance Carryforward
Exercise 18: Configure and Run Balance Carryforward
Topic 2: Using Report Logic and Reporting Rules
Exercise 19: Use Reporting Rules to Analyze Financial Data
Topic 3: Planning
Exercise 20: Integrated Planning
