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Explaining Basic Concepts of SAP S/4HANA Cloud for Group Reporting

Unit 1

Detailing Master Data and Structures

  • 7 Lessons
  • 1 hr 5 mins

After completing this unit, you will be able to:

  • Describe the purpose of consolidation version and special versions
  • Describe the Preparation Ledger Concept and its benefits
  • Explain the flexible derivation of consolidation units
  • Outline the use of FS item attributes
  • Describe the use of global hierarchies for group reporting
  • Describe the use of consolidation unit attributes and financial statement item attributes
  • Explain the idea of subitem categories and subitems
  • Describing the Consolidation Version
  • Outlining the Preparation Ledger
  • Explaining Consolidation Units
  • Describing Financial Statement Items
    • Go to learning

    Unit 2

    Preparing Data for Consolidation

    • 10 Lessons
    • 1 hr 15 mins

    Unit 3

    Consolidating and Eliminating Data

    • 5 Lessons
    • 35 mins

    Unit 4

    Reviewing Balance Carryforward and Reporting

    • 2 Lessons
    • 15 mins

    Explaining Corporate Close with SAP S/4HANA Cloud for Group Reporting

    Unit 1

    Introducing the Group Reporting Process

    • 1 Lesson
    • 10 mins

    After completing this unit, you will be able to:

    • Explain the key process steps of group reporting
  • Describing Consolidation Processes
  • Quiz
    • Go to learning

    Unit 2

    Acquiring Data

    • 2 Lessons
    • 1 hr 26 mins

    Unit 3

    Preparing Data

    • 4 Lessons
    • 1 hr 26 mins

    Unit 4

    Matching and Eliminating Intercompany Transactions

    • 4 Lessons
    • 1 hr 50 mins

    Unit 5

    Consolidating Investments

    • 1 Lesson
    • 36 mins

    Unit 6

    Reporting Consolidated Data

    • 2 Lessons
    • 1 hr 43 mins

    Unit 7

    Running Balance Carryforward

    • 1 Lesson
    • 12 mins

    Record of Achievement

    Pass all the quizzes and receive a digital badge

    Sample of Record of Achievement badge

    Performing Consolidation with SAP S/4HANA Cloud for Group reporting

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    • Course
    • F9212

    Corporate Close with SAP S/4HANA Cloud for group reporting Level:

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