- Course
Configuring Group Reporting | JP
About this course
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.
Products and Roles
Consultant
Prerequisites
Learn
Unit 1
グループレポート設定の概要
1
Unit 2
準備元帳およびバージョンの登録
2
Unit 3
マスタデータの更新
3
Unit 4
データ処理の設定
4
Unit 5
修正仕訳の設定
5
Unit 6
通貨トレーニングの設定
6
Available in
Prerequisites
Products and Roles
Consultant