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
SAP Learning Group
Join our SAP Learning Group moderated by an SAP Learning expert.
Ask your questions about your digital learning journeys, prepare successfully for your SAP Certification exams, and collaborate with other learners to reach your learning goals.