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Scrolling tab | Consolidating Investments with SAP S/4HANA Finance for Group Reporting

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Outlining Consolidation of Investments

Preparing Data for Consolidation of Investments

Comprehending Settings for Activity-Based Consolidation of Investments

Executing Direct Elimination of Positive Goodwill

Executing the Extraordinary Amortization of Positive Goodwill 

Comprehending Extraordinary Amortization of Positive Goodwill - Goodwill in Local Currency of the Investee

Executing the Direct Write-off of Negative Goodwill

Consolidating Investments in Group Reporting

As a key business user or consultant of Group Reporting, you want to be an expert in configuring the first and subsequent Consolidation for Activity-Based Consolidation of Investments. You will profit from this learning journey if you are using Group Reporting in an on premise environment or in SAP S/4HANA Cloud Private Edition.

Conquer the world of SAP S4 HANA Cloud for group reporting with this comprehensive video tutorial. Learn concepts, configuration, consolidation steps, and more. Get ready to manage group structures and apply activity-based concepts. #SAP #S4HANA #Cloud #GroupReporting # This description was auto-generated #

Automating Consolidation of Investments with SAP S/4HANA Finance 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 dive into the setup of activity-based consolidation for both the purchase and equity subsidiary and you will learn how automated elimination postings for initial acquisition and subsequent earnings consolidation are generated. Get ready to manage group structures, import local closed data, check the different Goodwill settings, run elimination tasks, and interpret the task log. Upon completion, you will be able to apply the activity-based 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.

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.

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

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

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

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Reporting in Group Reporting

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

Consolidating Investments in Group Reporting

Related live sessions

Practice your skills in a live SAP environment

Hands-on Practice for Activity-based Consolidation of Investments

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