F9611: Configuration of SAP S/4HANA Cloud for group reporting

Course announcements

After completing this class, you will know how to configure group reporting and maintain master data in order to perform the corporate close activities.

Learning outcomes

This course will prepare you to:

Configure consolidation from the ground up in an end-to-end scenario
Create financial statement items, consolidation units and other master data
Set up and configure the preparation ledger, versions, validation, substitution, realignment, restatements, reclassification, balance carry forward, adjusting entries, and currency translation.

The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

Content

Introduction to Group Reporting Configuration
Preparation Ledger and Versions
Maintaining Master Data
Configuring Data Processing
Setting Up Adjusting Entries
Configuring Currency Translation

Audience

Application Consultants
Business Process Owner / Team Lead / Power User

Course Based on Software Release

For all demos and exercises during this training, the following system will be used: SAP S/4HANA 2023.
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 Cloud Public Edition 2408

Notes

Intercompany matching and elimination is included in a separate course (F9613).

Course information

Learning Journey Performing Consolidation with SAP S/4HANA Cloud for group reporting

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Configuration of SAP S/4HANA Cloud for group reporting