Course announcements

  • After completing this class, the participants will be able to use the system to perform typical month-end closing tasks and run reports from SAP Fiori and Microsoft Excel.

Course information

Content

  • Introducing the Group Reporting Process
    • Describing Consolidation Processes
  • Acquiring Data
    • Integrating Data from SAP S/4HANA Finance
    • Uploading Reported Financial Data
  • Preparing Data
    • Calculating Net Income and Retained Earnings
    • Running Data Validation
    • Booking Group Journal Entries
    • Translating Currencies
  • Matching and Eliminating Intercompany Transactions
    • Performing Intercompany Matching and Reconciliation
    • Eliminating Intercompany Transactions
    • Eliminating Intercompany Revenue and Cost
    • Performing Matrix Consolidation
  • Consolidating Investments
    • Recording Ownership Data
    • Running the Purchase Method
  • Reporting Consolidated Data
    • Using Reporting Rules for Complex Reporting Scenarios
    • Analyzing Financial Statements with the Review Booklet
  • Running Balance Carryforward
    • Running Balance Carryforward for the New Year

Goals

  • This course will prepare you to:
    • Perform closing tasks in the data monitor and consolidation monitor.
    • Run reports with SAP Fiori apps, SAP Analysis for Office (Excel), and the Review Booklet.
    • Apply your skills in business scenarios.

Audience

  • Business User
  • Application Consultant

Prerequisites

Essential

Recommended

  • none

Course based on software release

  • SAP S/4HANA Cloud Public Edition 2402, or alternatively:
  • SAP S/4HANA Cloud Private Edition 2023, or alternatively:
  • SAP S/4HANA 2023

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