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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

Assessment

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

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 

Are you ready to conquer the world of SAP S4 HANA Cloud for group reporting? Then let's dive in. As a business user or consultant, you will be guided through the concepts, configuration, and month-end closing steps to consolidate your investments. You'll configure rule-based consolidation of investments for both the purchase and equity subsidiary. you will automate the accounting entries for the first consolidation for the initial acquisition as well as the subsequent consolidation of earnings. Get ready to maintain investment structures, import ownership data, create reclassification methods and rules, and run the investment elimination task. Upon completion, you will be able to apply these concepts to the implementation activities of your organization. You'll learn through text explanations, simulations, video tutorials, and exercises, ensuring a dynamic and diverse learning experience tailored to your needs. So let's get started together on this learning journey and conquer the world of SAP S for HANA.

Intercompany Matching and Elimination in Group Reporting

SF Live events (sf-live-events) - 2025-05-27T15:33:18.046Z

SF Live events (sf-live-events) - 2025-05-27T15:38:11.165Z

SF Live events (sf-live-events) - 2025-10-28T11:09:16.727Z

SF Live events (sf-live-events) - 2025-10-28T17:35:29.847Z

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

Group Reporting - Deep Dive into consolidation processes using Data and Consolidation Monitor

SF Live events (sf-live-events) - 2025-09-03T18:14:42.293Z

SF Live events (sf-live-events) - 2025-09-03T18:22:40.073Z

In this live session, you will learn about key steps during the corporate financial close process using Data and Consolidation Monitor.

SF Live events (sf-live-events) - 2025-10-02T07:30:18.578Z

Maintaining Master Data in group reporting in SAP S/4HANA Cloud

SF Live events (sf-live-events) - 2025-10-27T18:16:11.604Z

SF Live events (sf-live-events) - 2025-10-27T18:24:34.737Z

This session is focused on the set up of master data in SAP S/4HANA Cloud for Group Reporting including the preparation ledger and the set up of versions.

SF Live events (sf-live-events) - 2025-10-28T07:51:54.182Z

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

SF Live events (sf-live-events) - 2025-10-27T18:29:39.903Z

SF Live events (sf-live-events) - 2025-10-27T18:34:16.323Z

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

SF Live events (sf-live-events) - 2025-10-28T07:57:52.714Z

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

SF Live events (sf-live-events) - 2025-10-27T18:48:48.290Z

SF Live events (sf-live-events) - 2025-10-27T18:52:15.529Z

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

SF Live events (sf-live-events) - 2025-10-28T08:22:04.825Z

SF Live events (sf-live-events) - 2025-10-28T15:38:52.720Z

Reporting in Group Reporting

SF Live events (sf-live-events) - 2025-10-28T17:31:12.927Z

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

The learning offerings for Finance are changing. A focus on self-paced-learning, modularization, and a changed learning platform lead to a new learner experience. To onboard you to the new course structure and designs in Finance, we will introduce you to the new course portfolio and give you a jumpstart to Finance trainings in our new environment.&nbsp;

SF Live events (sf-live-events) - 2025-10-16T14:46:03.495Z

Discover Finance trainings on learning.sap.com

SF Live events (sf-live-events) - 2024-11-29T15:12:48.047Z

SAP S/4HANA Cloud Public Edition 2402 Early Release Series ? Finance

SAP S/4HANA Cloud Public Edition 2402 Early Release Series - Finance

In this live session, you will get an overview of the innovations and new features in SAP S/4HANA Cloud Public Edition 2402 for finance. &nbsp;The following topics will be covered in this session: - Greenhouse Gas Planning and Simulation? - Review Booklet Designer

SF Live events (sf-live-events) - 2024-11-29T15:12:47.316Z

Group Reporting in SAP S/4HANA Finance ? Overview

SF Live events (sf-live-events) - 2025-02-26T11:09:18.790Z

Group Reporting in SAP S/4HANA Finance - Overview

SF Live events (sf-live-events) - 2025-02-26T10:58:18.317Z

SF Live events (sf-live-events) - 2024-12-11T13:40:23.018Z

Group Reporting in SAP S/4HANA Finance – Overview

This session provides a sneak peak into the corporate close processes and financial consolidation using Group Reporting.

SF Live events (sf-live-events) - 2024-12-11T13:39:24.170Z

Finance in SAP S/4HANA – Key Innovations and Highlights

Finance in SAP S/4HANA ? Key Innovations and Highlights

This live session will introduce you to the changes and innovations in Finance in SAP S/4HANA, compared to SAP ECC

Finance in SAP S/4HANA - Key Innovations and Highlights

In this live session, we will explore validation in Group Reporing in SAP S/4HANA Cloud Public Edition. &nbsp;Topics will include:
<ul>
<li>What could you validate for financial close in SAP S/4HANA</li>
<li>What's new in validation in SAP S/4HANA Group Reporting 2408+ with a focus on "Line Item Validation"</li>
<li>Q&amp;A including inputs from customers / partners about validation</li>
</ul>

SF Live events (sf-live-events) - 2025-06-24T10:08:26.013Z

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

SF Live events (sf-live-events) - 2025-01-23T20:32:49.976Z

Configuring Financial Consolidation on SAP Analytics Cloud

SF Live events (sf-live-events) - 2025-01-23T20:32:49.018Z

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.

Rule-based Consolidation of Investments

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

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Rule-Based Consolidation of Investments

Introducing Rule-based Investment Consolidation

Configuring the Purchase Method for Consolidation of Investments

Configuring the Equity Method

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