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, single and multiple group currency translation, intercompany and profit on inventory eliminations, rule/activity-based consolidation of investments, equity pick up. Intercompany matching and reconciliation Fiori apps will be demonstrated as well.

Course information

  • 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 and profit on inventory eliminations
  • Matrix consolidation
  • Consolidation of investments and equity pick up
  • Planning and SAP Analytics Cloud integration
  • Reporting & balance carry forward
  • This course will prepare you to:
    • 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.
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

Essential

  • Experience in accounting and consolidation business processes.

Recommended

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