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Scrolling tab | Automating Consolidation of Investments in SAP S/4HANA Cloud for Group Reporting

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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

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

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

Rule-Based Consolidation of Investments

After completing this learning journey, 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 learning journey is also valid for SAP S/4HANA Finance for group reporting.

1_8b4ukwmo (video-connector) - 2024-03-28T17:29:26.706Z

Automating Consolidation of Investments in SAP S/4HANA Cloud for Group Reporting 

This session focuses on data processing topics in group reporting, including validations and reclassifications

Data processing in group reporting in SAP S/4HANA Cloud

This session focuses on how to retain existing group currency values or translate group currency in group reporting

Currency translation in group reporting in SAP S/4HANA Cloud

In this live session you will learn how to configure and manage financial consolidation on SAP Analytics Cloud.&nbsp;
The session will explore the following topics:
<ul style="margin-bottom: 0cm ; margin-top: 0px ; font-family: &quot;benton sans&quot; , sans-serif">
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">The models required</li>
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Importing trial balances</li>
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Automating preparatory tasks for standalone financial statements</li>
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Configuring multiple global and entity specific rates per currency</li>
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Setting up group ownership with multiple methods</li>
<li style="margin: 0cm 0cm 8pt 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Automating key consolidation tasks such as detailed currency translation, intercompany matching, automated eliminations and adjustments, along with journal postings</li>
</ul>
The session is Ideal for finance professionals and IT administrators looking to streamline and optimize their consolidation processes on SAP Analytics Cloud.

Configuring Financial Consolidation on SAP Analytics Cloud

This live session focuses on the review booklet and the group data analysis app.

&nbsp;

Reporting in Group Reporting

In this live session, we will explore validation in Group Reporing in SAP S/4HANA Cloud Public Edition. &nbsp;Topics will include:
<ul style="margin-bottom: 0cm ; margin-top: 0px ; font-family: &quot;benton sans&quot; , sans-serif">
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">What could you validate for financial close in SAP S/4HANA</li>
<li style="margin: 0cm 0cm 0cm 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">What's new in validation in SAP S/4HANA Group Reporting 2408+ with a focus on "Line Item Validation"</li>
<li style="margin: 0cm 0cm 8pt 0px ; line-height: 115% ; font-size: 12pt ; font-family: &quot;benton sans&quot; , sans-serif">Q&amp;A including inputs from customers / partners about validation</li>
</ul>

Validation in Group Reporting in SAP S/4HANA Cloud Public Edition

In this session you will learn about Matching and Reconciling Intercompany Transactions.

Rule-Based Consolidation of Investments

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Hands-on Practice for Rule-based Consolidation of Investments

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