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Explaining Corporate Close with Group Reporting
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Introducing the Group Reporting Process
Introducing the Group Reporting Process
Describing Consolidation Processes
10 min
Quiz
Acquiring Data
Integrating Data from SAP S/4HANA Finance
49 min
Uploading Reported Financial Data
37 min
Quiz
Preparing Data
Calculating Net Income and Retained Earnings
13 min
Running Data Validation
10 min
Booking Group Journal Entries
38 min
Translating Currencies
25 min
Quiz
Matching and Eliminating Intercompany Transactions
Performing Intercompany Matching and Reconciliation
58 min
Eliminating Intercompany Payables and Receivables
17 min
Eliminating Intercompany Revenue and Cost
13 min
Performing Matrix Consolidation
22 min
Quiz
Consolidating Investments
Consolidating Investments
36 min
Quiz
Reporting Consolidated Data
Using Reporting Rules for Complex Reporting Scenarios
11 min
Analyzing Financial Statements with the Review Booklet
1 hr 32 min
Quiz
Running Balance Carryforward
Running Balance Carryforward for the New Year
12 min
Quiz
Introducing the Group Reporting Process
Describing Consolidation Processes
10 min
Quiz
Acquiring Data
Integrating Data from SAP S/4HANA Finance
49 min
Uploading Reported Financial Data
37 min
Quiz
Preparing Data
Calculating Net Income and Retained Earnings
13 min
Running Data Validation
10 min
Booking Group Journal Entries
38 min
Translating Currencies
25 min
Quiz
Matching and Eliminating Intercompany Transactions
Performing Intercompany Matching and Reconciliation
58 min
Eliminating Intercompany Payables and Receivables
17 min
Eliminating Intercompany Revenue and Cost
13 min
Performing Matrix Consolidation
22 min
Quiz
Consolidating Investments
Consolidating Investments
36 min
Quiz
Reporting Consolidated Data
Using Reporting Rules for Complex Reporting Scenarios
11 min
Analyzing Financial Statements with the Review Booklet
1 hr 32 min
Quiz
Running Balance Carryforward
Running Balance Carryforward for the New Year
12 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Your month-end closing tasks have to be completed in a specific order. For example, intercompany matching is run after currency translation.
Choose the correct answer.
True
False
2.
At ABC Corporation, you have quite a few intercompany transactions that need to be eliminated. Intercompany eliminations include which of the following?
Choose the correct answer.
Cash
Investments
Equity
Payables