Learning outcomes

  • This course will prepare you to:
    • Set Up Intercompany Matching and Reconciliation
    • Build Integrated Elimination Methods
    • Create Reclassification Rules to Eliminate Intercompany Transactions
  • The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

Content

  • Configuring Intercompany Matching and Reconciliation
  • Eliminating Intercompany Accounts Payable and Receivable
  • Eliminating Intercompany Revenue and Cost
  • Eliminating Intercompany Profit in Inventory

Audience

  • Application Consultant
  • 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

Course information

Languages

Available in English

Prerequisites

Essential

Recommended

  • none

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Languages

Available in English

Prerequisites

Essential

Recommended

  • none