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

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Scrolling tab | Performing Consolidation with SAP S/4HANA Cloud for group reporting

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cleanFiles/bookmap_Basic_concepts_of_SAP_S_4HANA_Cloud_for_gr_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-08-25T17:11:12.000Z

Describing the Consolidation Version

Outlining the Preparation Ledger

Explaining Consolidation Units

Describing Financial Statement Items

Outlining Global Hierarchies

Explaining Additional Master Data, Custom Fields and Custom Attributes

Describing Breakdown Categories and Subitems

Assessment

Detailing Master Data and Structures

Describing Consolidation Tasks

Acquiring Data

Describing Posting Levels and Document Types

Discussing Group Reporting Validation and Substitution

Validating Data

Reviewing Selection Objects and Reclassifications

Explaining Currency Translation

Outlining Multiple Group Currencies

Describing the Concept of Version Stacks

Understanding the Business Requirements for Restatements and Simulations

Preparing Data for Consolidation

Describing Matching and Reconciliating Intercompany Transactions

Outlining Intercompany Elimination Possibilities

Getting into Profit on Inventory Elimination

Discussing Consolidation of Investments

Explaining Equity Pick-Up

Consolidating and Eliminating Data

Outlining Balance Carryforward

Analyzing Financial Data Using SAP S/4HANA Embedded Analytics Reports

Reviewing Balance Carryforward and Reporting

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

cleanFiles/bookmap_Perform_the_Corporate_Close_with_SAP_S_4HA_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-08-29T16:07:17.000Z

Describing Consolidation Processes

Introducing the Group Reporting Process

Integrating Data from SAP S/4HANA Finance

Uploading Reported Financial Data

Calculating Net Income and Retained Earnings

Running Data Validation

Booking Group Journal Entries

Translating Currencies

Preparing Data

Performing Intercompany Matching and Reconciliation

Eliminating Intercompany Payables and Receivables

Eliminating Intercompany Revenue and Cost

Performing Matrix Consolidation

Matching and Eliminating Intercompany Transactions

Consolidating Investments

Using Reporting Rules for Complex Reporting Scenarios

Analyzing Financial Statements with the Review Booklet

Reporting Consolidated Data

Running Balance Carryforward for the New Year

Running Balance Carryforward

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

This learning journey will help you use SAP S/4HANA Cloud for group reporting to perform consolidation and analyze the consolidated values. The content of this learning journey is also valid for SAP S/4HANA Finance for group reporting.

In this learning journey you'll&nbsp;learn how to&nbsp;perform data acquisition and validation, intercompany matching and elimination and investment consolidations. In addition, you will learn how to execute a balance carried forward and how to use the reporting options to analyze the consolidated data.&nbsp;

1_onfolj91 (video-connector) - 2024-01-24T02:03:14.904Z

Perform Consolidation with SAP S/4HANA for group reporting

Are you interested in learning how to manage the corporate close in SAP? Then you've come to the right place. Welcome to Performing Consolidation with  SAP S/4HANA Cloud for Group Reporting. This learning journey is targeted at business users who want to learn how to perform the basic steps of consolidation using SAP S/4HANA Cloud for Group Reporting. After completing the self-paced course, you'll understand how to perform data acquisition and validation, inter-company matching and elimination, and investment consolidations. In addition, you will learn how to execute a balanced carry-forward and how to use the reporting options to analyze the consolidated data. This learning journey consists of courses covering both theoretical concepts and hands-on activities of the consolidation process in SAP S/4HANA By watching helpful videos, interacting with the material, and practicing exercises, your learning journey will be both practical and enjoyable. In the end, you will receive a record of achievement for your successful course completion. Having explored the capabilities of SAP S/4HANA Cloud for group reporting, you will master a lot of important consolidation features of SAP S/4HANA. This helps you to do your job more effectively and efficiently. See you in the learning journey.

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

SF Live events (sf-live-events) - 2025-11-27T07:08:16.053Z

SF Live events (sf-live-events) - 2025-11-27T10:15:21.221Z

This live session will explore the use of SAP S/4HANA Cloud for group reporting to perform consolidation and analyse the consolidated values.&nbsp;
The content of this session is also valid for SAP S/4HANA Finance for group reporting

SF Live events (sf-live-events) - 2025-12-01T18:42:20.415Z

SF Live events (sf-live-events) - 2025-10-28T15:38:52.720Z

Reporting in Group Reporting

SF Live events (sf-live-events) - 2025-10-28T17:31:12.927Z

This live session focuses on the review booklet and the group data analysis app.

SF Live events (sf-live-events) - 2026-02-05T14:20:18.668Z

In this session you will learn about Matching and Reconciling Intercompany Transactions.

Intercompany Matching and Elimination in Group Reporting

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) - 2025-10-16T14:46:03.495Z

Discover Finance trainings on learning.sap.com

This session focuses on data processing topics in group reporting, including validations and reclassifications

Data processing in group reporting in SAP S/4HANA Cloud

This session focuses on how to retain existing group currency values or translate group currency in group reporting

Currency translation in group reporting in SAP S/4HANA Cloud

Group Reporting in SAP S/4HANA Finance ? Overview

SF Live events (sf-live-events) - 2025-02-26T11:09:18.790Z

Group Reporting in SAP S/4HANA Finance - Overview

SF Live events (sf-live-events) - 2025-02-26T10:58:18.317Z

SF Live events (sf-live-events) - 2024-12-11T13:40:23.018Z

Group Reporting in SAP S/4HANA Finance – Overview

This session provides a sneak peak into the corporate close processes and financial consolidation using Group Reporting.

This live session will introduce you to the changes and innovations in Finance in SAP S/4HANA, compared to SAP ECC

SF Live events (sf-live-events) - 2026-02-06T10:26:14.285Z

Finance in SAP S/4HANA - Key Innovations and Highlights

In this live session you will learn about the different techniques for consolidating Financial Data in SAP S/4HANA using Group Reporting.

SF Live events (sf-live-events) - 2026-02-06T12:29:37.292Z

Rule-based Vs Activity Based Consolidation of Investments in SAP S/4HANA

In this live session, you will learn about key steps during the corporate financial close process using Data and Consolidation Monitor.

SF Live events (sf-live-events) - 2026-02-06T10:51:18.406Z

Group Reporting - Deep Dive into consolidation processes using Data and Consolidation Monitor

This live session will introduce you to Value chain analysis with SAP S/4HANA. &nbsp;The following topics will be covered: • &nbsp; &nbsp;From raw material to the finished product, advanced intercompany business, and end customer sales • &nbsp; &nbsp;End-to-End support with parallel valuations and parallel currencies in all processes for a new experience in finance accounting and controlling • &nbsp; &nbsp;Carbon footprint for the production process • &nbsp; &nbsp;Detailed transparency to run your business more competitively in the future

SF Live events (sf-live-events) - 2025-10-16T15:29:56.856Z

Value chain analysis with SAP S/4HANA - FI/CO, logistics, consolidation & CO2 footprint innovations

SF Live events (sf-live-events) - 2024-09-14T04:00:01.856Z

How to Master Business Architecture: Insights for Enterprise Architects

SF Live events (sf-live-events) - 2024-07-17T04:00:02.771Z

This session equips Enterprise Architects with core Business Architecture concepts, complementing knowledge covered in the “SAP Intelligent Enterprise - Architecture Foundation (IEA10)” instructor-led training course.

SF Live events (sf-live-events) - 2025-03-19T06:02:07.100Z

In this live session, we will explore validation in Group Reporing in SAP S/4HANA Cloud Public Edition. &nbsp;Topics will include:
<ul>
<li>What could you validate for financial close in SAP S/4HANA</li>
<li>What's new in validation in SAP S/4HANA Group Reporting 2408+ with a focus on "Line Item Validation"</li>
<li>Q&amp;A including inputs from customers / partners about validation</li>
</ul>

SF Live events (sf-live-events) - 2025-06-24T10:08:26.013Z

Validation in Group Reporting in SAP S/4HANA Cloud Public Edition

This session is focused on the set up of master data in SAP S/4HANA Cloud for Group Reporting including the preparation ledger and the set up of versions.

Maintaining Master Data in group reporting in SAP S/4HANA Cloud

In this live session you will learn how to configure and manage financial consolidation on SAP Analytics Cloud.&nbsp;
The session will explore the following topics:
<ul>
<li>The models required</li>
<li>Importing trial balances</li>
<li>Automating preparatory tasks for standalone financial statements</li>
<li>Configuring multiple global and entity specific rates per currency</li>
<li>Setting up group ownership with multiple methods</li>
<li>Automating key consolidation tasks such as detailed currency translation, intercompany matching, automated eliminations and adjustments, along with journal postings</li>
</ul>
The session is Ideal for finance professionals and IT administrators looking to streamline and optimize their consolidation processes on SAP Analytics Cloud.

SF Live events (sf-live-events) - 2026-02-06T13:59:38.945Z

DO NOT USE - Configuring Financial Consolidation on SAP Analytics Cloud

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

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

Detailing Master Data and Structures

Preparing Data for Consolidation

Consolidating and Eliminating Data

Reviewing Balance Carryforward and Reporting

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

Introducing the Group Reporting Process

Acquiring Data

Preparing Data

Matching and Eliminating Intercompany Transactions

Consolidating Investments

Reporting Consolidated Data

Running Balance Carryforward

Record of Achievement

Pass all the quizzes and receive a digital badge

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

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