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cleanFiles/bookmap_Rule-Based_Consolidation_of_Investments_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-03-28T16:46:14.000Z

Summarizing the Responsibilities of an Intermediate Consolidation Consultant

Outlining the Prerequisites

Introducing Rule-based Investment Consolidation

Question 1

Question 2

Describing the Purchase Method Use Case

Posting Goodwill Data

Configuring First Consolidation for the Purchase Method

Running Consolidation of Investments for First Consolidation of the Purchase Method

Configuring the Subsequent Consolidation Entries for the Purchase Method

Running Consolidation of Investments for Subsequent Consolidation of the Purchase Method

Reporting on the Purchase Method Results

Configuring the Purchase Method for Consolidation of Investments

Question 3

Question 4

Question 5

Question 6

Question 7

Describing the Equity Method Use Case

Posting Goodwill Data for the Equity Method

Running Preparation for Consolidation Group Change

Configuring First Consolidation for the Equity Method

Running Consolidation of Investments for First Consolidation of the Equity Method

Configuring Subsequent Consolidation for the Equity Method

Running Consolidation of Investments for Subsequent Consolidation of the Equity Method

Reporting on the Equity Method Results

Configuring the Equity Method

Question 8

Rule-Based Consolidation of Investments

<p>After completing this course, application consultants with implementation skills for SAP S/4HANA Cloud for group reporting will learn the essential configuration steps to implement rule-based consolidations. The content of this course is also valid for SAP S/4HANA Finance for group reporting.</p>

This badge verifies that the learner has completed the course "Rule-based Consolidation of Investments" on intermediate level. The learner is able to review the investment structure and ownership data, configure the rule-based purchase and equity methods for first and subsequent consolidation, run consolidation of investments, evaluate the log entries, report on the results and analyze the impact on the investment, equity, goodwill, non-controlling interest, and earnings amounts.

Rule-based Consolidation of Investments