Basic Concepts of SAP S/4HANA Cloud for Group Reporting
Unit 1
Detailing Master Data and Structures
7 Lessons
1 hr 5 mins
After completing this unit, you will be able to:
- Describe the purpose of consolidation version and special versions
- Describe the Preparation Ledger Concept and its benefits
- Explain the consolidation unit concept
- Describe the impact of preparation ledger
- Outline time and version dependent attributes
- Explain the flexible derivation of consolidation units
- Describe the consolidation chart of accounts
- Explain financial statement items
- Outline the use of FS item attributes
- Explain the key benefits of global hierarchies
- Outline the global Hierarchy settings
- Describe the use of global hierarchies for group reporting
- Explain the concept of additional master data for consolidation fields
- Outline the use of custom fields in SAP S/4 HANA Finance for group reporting
- Describe the use of consolidation unit attributes and financial statement item attributes
- Outline the concept of breakdown categories
- Explain the idea of subitem categories and subitems
Unit 2
Preparing Data for Consolidation
10 Lessons
1 hr 15 mins
Unit 3
Consolidating and Eliminating Data
5 Lessons
35 mins
Unit 4
Reviewing Balance Carryforward and Reporting
2 Lessons
15 mins
Corporate Close with SAP S/4HANA Cloud for Group Reporting
Unit 1
Introducing the Group Reporting Process
1 Lesson
14 mins
After completing this unit, you will be able to:
- Explain the key process steps of group reporting
Unit 2
Acquiring Data
2 Lessons
1 hr 26 mins
Unit 3
Preparing Data
4 Lessons
1 hr 6 mins
Unit 4
Matching and Eliminating Intercompany Transactions
4 Lessons
1 hr 43 mins
Unit 5
Consolidating Investments
1 Lesson
45 mins
Unit 6
Reporting Consolidated Data
2 Lessons
1 hr 46 mins
Unit 7
Running Balance Carryforward
1 Lesson
10 mins
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