Course announcements

  • This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F94E. In this course you will get an overview on the business capabilities and benefits of SAP S/4HANA Finance for group reporting. You will see how the data and consolidation monitors are used to execute and control the closing process including: data collection, data release, validation, group journals, currency translation, intercompany eliminations, rule/activity-based consolidation of investments, divestitures. Intercompany matching and reconciliation Fiori apps will be demonstrated as well.

Course information

Content

  • Describing Business Consolidation
  • Using the solution for month-end closing tasks
  • Managing Master data
  • Data release from central journal
  • Data collection & validation
  • Currency translation
  • Intercompany matching & reconciliation
  • Intercompany Eliminations
  • Matrix consolidation
  • Consolidation of Investments
  • Planning and SAP Analytics Cloud integration
  • Reporting features and options

Goals

  • After attending this course, you will be able to explain the user interfaces, the components, and the key features of SAP S/4HANA Finance for group reporting.
  • You will be able to explain at a high level how the solution is used in the consolidation, and planning processes.

Audience

  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

Prerequisites

Essential

  • Experience in accounting and consolidation business processes.

Recommended

  • Participation in the course ‘Overview of Finance in SAP S/4HANA’ (S4F00).

Course based on software release

  • SAP S/4HANA 2020 SPS0

Notes

  • Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class due to the similarities of the Cloud and on- premise solutions.

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