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Implementing SAP S/4HANA Cloud for Group Reporting
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Eliminating Intercompany Revenue and Cost
Introducing Group Reporting Configuration
Summarizing the Responsibilities of an Intermediate Consolidation Consultant
15 min
Describing the Delivered Content
10 min
Identifying the User Interfaces for Configuration
10 min
Quiz
Creating the Preparation Ledger and Versions
Configuring the Preparation Ledger
14 min
Creating Versions
1 hr
Quiz
Maintaining Master Data
Managing Consolidation Groups
8 min
Managing Consolidation Units
1 hr 15 min
Maintaining the Consolidation Group Structure
35 min
Deriving and Realigning Consolidation Data
55 min
Managing Subitems and Breakdown Categories
35 min
Maintaining Group Reporting Document Types
5 min
Managing FS Item Master Data
1 hr 5 min
Configuring Additional Master Data
20 min
Creating Reporting Rules
45 min
Adding User-defined Custom Fields
5 min
Building Selection Objects
7 min
Quiz
Configuring Data Processing
Configuring the Monitors
21 min
Running Flexible Imports
1 min
Configuring Data Validation
1 hr 3 min
Reclassifying Data
1 hr 34 min
Restating Historical Data
15 min
Configuring Balance Carryforward
20 min
Quiz
Setting Up Adjusting Entries
Maintaining Selected Items
7 min
Configuring Group Reporting Validation and Substitution Rules
25 min
Configuring Workflow for Group Journals
48 min
Quiz
Configuring Currency Trainslation
Configuring Currency Translation
1 hr 46 min
Configuring Currency Rounding Methods
15 min
Simulating Currency Translation
16 min
Quiz
Introducing SAP S/4HANA Finance for Group Reporting Data Collection
Outlining SAP S/4HANA Finance for Group Reporting Data Collection
10 min
Quiz
Mapping Data for SAP S/4HANA Finance for Group Reporting Data Collection
Discussing the Prerequisites of Data Mapping
30 min
Outline the Process Steps of Data Mapping - CSV Source File Scenario
20 min
Exploring the Mapping Syntax
1 hr 32 min
Setting Up the Data Mapping Definition and Running Data Mapping - CSV File
25 min
Uploading Data from Table ACDOCA to ACDOCU
19 min
Uploading Investment Correction Data in Table ACDOCU
22 min
Running Data Monitor Tasks After Data Upload
15 min
Outlining Further Data Mapping Possibilities
10 min
Quiz
Collecting Manual Data in SAP S/4HANA Finance for Group Reporting Data Collection
Following the Manual Data Collection Process Steps
17 min
Describing Content Forms and Sample Data Forms for ESG
10 min
Discussing Document Types in Forms
10 min
Creating Forms
10 min
Highlighting Aggregation Mode, Sum Function, Conditional Formatting, and Insertion Mode
20 min
Using the Read-Only Feature in Forms
14 min
Using Cell Details, Comments, Guidelines and Shortcuts
20 min
Working with Ad-Hoc Items
40 min
Setting up the Questions and Answers Feature
30 min
Quiz
Introducing Intercompany Processing in Group Reporting
Outlining the Business Scenario and Implementation Steps
6 min
Quiz
Matching and Reconciling Intercompany Transactions
Outlining Matching and Reconciliation Configuration
16 min
Configuring Data Sources
10 min
Configuring Matching Methods
15 min
Configuring Reconciliation Cases
15 min
Activating the Reconciliation Close Process
40 min
Quiz
Eliminating Intercompany Payables and Receivables
Outlining Intercompany Elimination Options
21 min
Creating Posting Rules
15 min
Creating Elimination Methods
15 min
Assigning Document Types and Tasks
15 min
Eliminating Intercompany Payables and Receivables
25 min
Quiz
Eliminating Intercompany Revenue and Cost
Outlining Intercompany Revenue and Cost Elimination
11 min
Creating Elimination Reclassification Methods
20 min
Eliminating Intercompany Revenue and Cost
20 min
Quiz
Eliminating Intercompany Profit in Inventory
Outlining Profit in Inventory Elimination
16 min
Configuring Profit in Inventory Elimination Methods
20 min
Eliminating Intercompany Profit in Inventory
26 min
Quiz
Introducing Group Reporting Configuration
Summarizing the Responsibilities of an Intermediate Consolidation Consultant
15 min
Describing the Delivered Content
10 min
Identifying the User Interfaces for Configuration
10 min
Quiz
Creating the Preparation Ledger and Versions
Configuring the Preparation Ledger
14 min
Creating Versions
1 hr
Quiz
Maintaining Master Data
Managing Consolidation Groups
8 min
Managing Consolidation Units
1 hr 15 min
Maintaining the Consolidation Group Structure
35 min
Deriving and Realigning Consolidation Data
55 min
Managing Subitems and Breakdown Categories
35 min
Maintaining Group Reporting Document Types
5 min
Managing FS Item Master Data
1 hr 5 min
Configuring Additional Master Data
20 min
Creating Reporting Rules
45 min
Adding User-defined Custom Fields
5 min
Building Selection Objects
7 min
Quiz
Configuring Data Processing
Configuring the Monitors
21 min
Running Flexible Imports
1 min
Configuring Data Validation
1 hr 3 min
Reclassifying Data
1 hr 34 min
Restating Historical Data
15 min
Configuring Balance Carryforward
20 min
Quiz
Setting Up Adjusting Entries
Maintaining Selected Items
7 min
Configuring Group Reporting Validation and Substitution Rules
25 min
Configuring Workflow for Group Journals
48 min
Quiz
Configuring Currency Trainslation
Configuring Currency Translation
1 hr 46 min
Configuring Currency Rounding Methods
15 min
Simulating Currency Translation
16 min
Quiz
Introducing SAP S/4HANA Finance for Group Reporting Data Collection
Outlining SAP S/4HANA Finance for Group Reporting Data Collection
10 min
Quiz
Mapping Data for SAP S/4HANA Finance for Group Reporting Data Collection
Discussing the Prerequisites of Data Mapping
30 min
Outline the Process Steps of Data Mapping - CSV Source File Scenario
20 min
Exploring the Mapping Syntax
1 hr 32 min
Setting Up the Data Mapping Definition and Running Data Mapping - CSV File
25 min
Uploading Data from Table ACDOCA to ACDOCU
19 min
Uploading Investment Correction Data in Table ACDOCU
22 min
Running Data Monitor Tasks After Data Upload
15 min
Outlining Further Data Mapping Possibilities
10 min
Quiz
Collecting Manual Data in SAP S/4HANA Finance for Group Reporting Data Collection
Following the Manual Data Collection Process Steps
17 min
Describing Content Forms and Sample Data Forms for ESG
10 min
Discussing Document Types in Forms
10 min
Creating Forms
10 min
Highlighting Aggregation Mode, Sum Function, Conditional Formatting, and Insertion Mode
20 min
Using the Read-Only Feature in Forms
14 min
Using Cell Details, Comments, Guidelines and Shortcuts
20 min
Working with Ad-Hoc Items
40 min
Setting up the Questions and Answers Feature
30 min
Quiz
Introducing Intercompany Processing in Group Reporting
Outlining the Business Scenario and Implementation Steps
6 min
Quiz
Matching and Reconciling Intercompany Transactions
Outlining Matching and Reconciliation Configuration
16 min
Configuring Data Sources
10 min
Configuring Matching Methods
15 min
Configuring Reconciliation Cases
15 min
Activating the Reconciliation Close Process
40 min
Quiz
Eliminating Intercompany Payables and Receivables
Outlining Intercompany Elimination Options
21 min
Creating Posting Rules
15 min
Creating Elimination Methods
15 min
Assigning Document Types and Tasks
15 min
Eliminating Intercompany Payables and Receivables
25 min
Quiz
Eliminating Intercompany Revenue and Cost
Outlining Intercompany Revenue and Cost Elimination
11 min
Creating Elimination Reclassification Methods
20 min
Eliminating Intercompany Revenue and Cost
20 min
Quiz
Eliminating Intercompany Profit in Inventory
Outlining Profit in Inventory Elimination
16 min
Configuring Profit in Inventory Elimination Methods
20 min
Eliminating Intercompany Profit in Inventory
26 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
You are configuring a reclassification method to eliminate intercompany revenue and cose. Revenue and cost elimination uses a one-sided approach.
Choose the correct answer.
True
False
2.
When eliminating intercompany revenue and cost, the posting level is 20.
Choose the correct answer.
True
False
3.
In the reclassification method, revenue and cost elimination uses cost as a trigger for the buyer.
Choose the correct answer.
True
False