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cleanFiles/bookmap_Intercompany_Matching_and_Elimination_in_G_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-03-24T09:24:20.000Z

Outlining the Business Scenario and Implementation Steps

Introducing Intercompany Processing in Group Reporting

Outlining Matching and Reconciliation Configuration

Configuring Data Sources

Configuring Matching Methods

Configuring Reconciliation Cases

Activating the Reconciliation Close Process

Matching and Reconciling Intercompany Transactions

Outlining Intercompany Elimination Options

Creating Posting Rules

Creating Elimination Methods

Assigning Document Types and Tasks

Eliminating Intercompany Payables and Receivables

Outlining Intercompany Revenue and Cost Elimination

Creating Elimination Reclassification Methods

Eliminating Intercompany Revenue and Cost

Outlining Profit in Inventory Elimination

Configuring Profit in Inventory Elimination Methods

Eliminating Intercompany Profit in Inventory

Intercompany Matching and Elimination in Group Reporting​

<p>Learn how to configure group reporting to perform financial consolidation</p>

This badge verifies that the learner has completed the course "Performing Intercompany Matching and Elimination in Group Reporting" on Intermediate level. The learner is able to: set up Intercompany Matching and Reconciliation, build Integrated Elimination Methods, create Reclassification Rules to Eliminate Intercompany Transactions.

Performing Intercompany Matching and Elimination in Group Reporting