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 The training uses an SAP S/4HANA Cloud Public Edition.

Learning outcomes

  • 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.

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

Audience

  • Business User
  • Application Consultant

Course Based on Software Release

  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2602.
  • You could setup and use the same features that we show and practice if you use:
    • SAP S/4HANA Cloud Private Edition 2023 or
    • SAP S/4HANA 2023

Course information

Other solution release

Languages

Available in English

Prerequisites

Essential

Recommended

  • none

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Find out more

Other solution release

Languages

Available in English

Prerequisites

Essential

Recommended

  • none