Explaining the Consolidation Process Steps

Objectives

After completing this lesson, you will be able to:

  • Explain the group reporting processes per period
  • Outline consolidation of investments
  • Describe intercompany eliminations
  • Explain matrix consolidation

Consolidation Process Steps

Consolidation with SAP S/4HANA Cloud for group reporting consists of several process steps, in the following sequence of animations, you will get a short overview of each one.

Universal journal data release

Collection of External Data

Data Preparation

Consolidation

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