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.

Course information

Content

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

Goals

  • This course will prepare you to:
    • 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.

Audience

  • Application Consultants
  • ​Business Process Owner / Team Lead / Power User​

Prerequisites

Essential

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

Recommended

  • none

Course based on software release

  • SAP S/4HANA Cloud 2308, public edition, or alternatively:
  • SAP S/4HANA Cloud 2308, private edition, or alternatively:
  • SAP S/4HANA 2022

Notes

  • Intercompany matching and elimination will be included in a separate course (F9613).

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