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cleanFiles/bookmap_Perform_the_Corporate_Close_with_SAP_S_4HA_es-ES_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-09T09:58:25.000Z

Descripción de procesos de consolidación

Subreparto

Introducción al proceso de generación de informes de grupo

Integración de datos de SAP S/4HANA Finance

Carga de datos financieros notificados

Adquirir datos

Cálculo de ingresos netos y beneficios de balance

Ejecución de la validación de datos

Asientos contables de grupo de reservas

Conversión de monedas

Preparando datos

Realizar el ajuste y la reconciliación multisociedad

Eliminación de débitos y créditos entre empresas

Eliminación de ingresos y costes internos

Realización de consolidación de matriz

Correspondencia y eliminación de transacciones entre empresas

Consolidación de inversiones

Utilización de reglas de gestión de informes para escenarios de gestión de informes complejos

Análisis de balances contables con el folleto de revisión

Generación de informes de datos consolidados

Ejecución del arrastre de saldos para el ejercicio nuevo

Ejecución de arrastre de saldos

Explicación del cierre corporativo con SAP S/4HANA Cloud para la generación de informes de grupo

<p>Learn how to implement Group Reporting.</p>