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Implementing SAP S/4HANA Cloud for Group Reporting
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Introducing SAP S/4HANA Finance for Group Reporting Data Collection
Introducing Group Reporting Configuration
Summarizing the Responsibilities of an Intermediate Consolidation Consultant
15 mins
Describing the Delivered Content
10 mins
Identifying the User Interfaces for Configuration
10 mins
Quiz
Creating the Preparation Ledger and Versions
Maintaining Master Data
Configuring Data Processing
Setting Up Adjusting Entries
Configuring Currency Trainslation
Introducing SAP S/4HANA Finance for Group Reporting Data Collection
Outlining SAP S/4HANA Finance for Group Reporting Data Collection
10 mins
Quiz
Mapping Data for SAP S/4HANA Finance for Group Reporting Data Collection
Collecting Manual Data in SAP S/4HANA Finance for Group Reporting Data Collection
Introducing Intercompany Processing in Group Reporting
Outlining the Business Scenario and Implementation Steps
6 mins
Quiz
Matching and Reconciling Intercompany Transactions
Eliminating Intercompany Payables and Receivables
Eliminating Intercompany Revenue and Cost
Eliminating Intercompany Profit in Inventory
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Which of the following statements are correct?
There are two correct answers.
GRDC is unrelated to SAP's suite of consolidation solutions.
GRDC is a strategic tool providing businesses with an efficient, integrated platform to consolidate and interpret their financial data.
GRDC is part of SAP's product strategy for consolidation.
2.
Which of the following statements are correct?
There are two correct answers.
SAP S/4HANA Finance for group reporting data collection is compatible with SAP.
SAP S/4HANA Finance for group reporting data collection is a standalone solution for data entry, preparation, and reporting.
SAP S/4HANA Finance for group reporting data collection is a consolidation solution integrated with SAP S/4HANA and is available both in the cloud and on-premise.
3.
SAP S/4HANA Finance for group reporting data collection offers two main features: GRDC Data Mapping and GRDC Forms.
Choose the correct answer.
True
False
4.
The use of SAP S/4HANA Finance for group reporting is optional for SAP S/4HANA Finance for group reporting data collection.
Choose the correct answer.
True
False
5.
With GRDC Data Mapping, you can only automate data load from SAP systems into ACDOCU.
Choose the correct answer.
True
False