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

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cleanFiles/bookmap_Consolidation_of_Investments_with_SAP_S_4H_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-07-17T09:31:40.000Z

Defining Consolidation of Investments

Discussing Consolidation of Investments from a Business Perspective

Assessment

Outlining Consolidation of Investments

Classifying Group Structure and Consolidation of Investment Methods

Explaining Data Release for Integrated Company 1010

Preparing the Data Upload Files as .TXT File with Semicolon as Separator

Comprehending Additional Consolidation of Investments (C/I) Control Data

Uploading ABC-specific Data Corrections, Reported Financial Data of Non-Integrated Companies, Calculating Net Income and Group Shares

Preparing Data for Consolidation of Investments

Specifying Financial Statement Items for Activity-based Consolidation of Investments

Identifying Special Settings for the Equity Method

Identifying Goodwill Settings

Using settings to execute Activity-based Consolidation of Investments in the Consolidation Monitor

Comprehending Settings for Activity-Based Consolidation of Investments

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group EUR

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group WORLD

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group AMER

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group WORLD

Executing Direct Elimination of Positive Goodwill

Using the Purchase Method to Check the Consolidation of Investment Postings for Consolidation Unit DM00 in Consolidation Group EUR and WORLD

Analyzing Impairment Postings for Consolidation Unit DM00 in Consolidation Group EUR and WORLD

Executing the Extraordinary Amortization of Positive Goodwill 

Calculating Goodwill in Local Currency - Consolidation Groups Europe and World

Comprehending Consolidation of Investment Postings for Consolidation Group Europe and Executing an Impairment Posting

Comprehending Consolidation of Investment Postings for Consolidation Group World and Executing an Impairment Posting

Comprehending Consolidation of Investment Postings for Consolidation Group America and Executing an Impairment Posting

Reviewing Consolidation of Investment Postings for Consolidation Group World

Executing Impairment Postings for Consolidation Group World

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

Using the Equity Method to Check the Consolidation of Investment Postings for Consolidation Unit CAN00 in Consolidation Group AMER and WORLD

Executing the Direct Write-off of Negative Goodwill

Consolidating Investments in Group Reporting

Kapitalkonsolidierung im Konzernberichtswesen

Consolidación de inversiones en informes de grupo

Consolidação de investimentos em relatórios de grupo

合并集团报表中的投资

グループレポートでの投資の連結

그룹 리포팅의 연결 투자

Consolidation des investissements dans le reporting du groupe

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 #

1_zs04ubp9 (video-connector) - 2024-07-04T12:12:48.623Z

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.

Discover Finance trainings on learning.sap.com

SF Live events (sf-live-events) - 2024-10-11T15:04:27.080Z

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SF Live events (sf-live-events) - 2025-03-13T16:29:36.014Z

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) - 2025-03-17T08:29:54.089Z

Activity-based Consolidation of Investments

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

Consolidating Investments in Group Reporting

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

Related live sessions

Practice your skills in a live SAP environment

Hands-on Practice for Activity-based Consolidation of Investments

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