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cleanFiles/bookmap_Consolidation_of_Investments_with_SAP_S_4H_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-07-17T09:31:40.000Z

Defining Consolidation of Investments

Discussing Consolidation of Investments from a Business Perspective

Outlining Consolidation of Investments

Classifying Group Structure and Consolidation of Investment Methods

Explaining Data Release for Integrated Company 1010

Preparing the Data Upload Files as .TXT File with Semicolon as Separator

Comprehending Additional Consolidation of Investments (C/I) Control Data

Uploading ABC-specific Data Corrections, Reported Financial Data of Non-Integrated Companies, Calculating Net Income and Group Shares

Preparing Data for Consolidation of Investments

Specifying Financial Statement Items for Activity-based Consolidation of Investments

Identifying Special Settings for the Equity Method

Identifying Goodwill Settings

Using settings to execute Activity-based Consolidation of Investments in the Consolidation Monitor

Comprehending Settings for Activity-Based Consolidation of Investments

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group EUR

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group WORLD

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group AMER

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group WORLD

Executing Direct Elimination of Positive Goodwill

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group EUR and WORLD

Analyzing Impairment Postings for Consolidation Unit DM00 in Consolidation Group EUR and WORLD

Executing the Extraordinary Amortization of Positive Goodwill 

Calculating Goodwill in Local Currency - Consolidation Groups Europe and World

Comprehending Consolidation of Investment Postings for Consolidation Group Europe and Executing an Impairment Posting

Comprehending Consolidation of Investment Postings for Consolidation Group World and Executing an Impairment Posting

Comprehending Consolidation of Investment Postings for Consolidation Group America and Executing an Impairment Posting

Reviewing Consolidation of Investment Postings for Consolidation Group World

Executing Impairment Postings for Consolidation Group World

Comprehending Extraordinary Amortization of Positive Goodwill - Goodwill in Local Currency of the Investee

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group AMER and WORLD

Executing the Direct Write-off of Negative Goodwill

Consolidating Investments in Group Reporting

As a key business user or consultant of Group Reporting, you want to be an expert in configuring the first and subsequent Consolidation for Activity-Based Consolidation of Investments. You will profit from this course if you are using Group Reporting in an on premise environment or in SAP S/4HANA Cloud Private Edition.