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

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Unit 1

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Detailing Master Data and Structures

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7 Lessons

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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 consolidation unit concept
  • Describe the impact of preparation ledger
  • Outline time and version dependent attributes
  • Explain the flexible derivation of consolidation units
  • Describe the consolidation chart of accounts
  • Explain financial statement items
  • Outline the use of FS item attributes
  • Explain the key benefits of global hierarchies
  • Outline the global Hierarchy settings
  • Describe the use of global hierarchies for group reporting
  • Explain the concept of additional master data for consolidation fields
  • Outline the use of custom fields in SAP S/4 HANA Finance for group reporting
  • Describe the use of consolidation unit attributes and financial statement item attributes
  • Outline the concept of breakdown categories
  • Explain the idea of subitem categories and subitems

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

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Unit 1

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Introducing the Group Reporting Process

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1 Lesson

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14 mins

After completing this unit, you will be able to:

  • Explain the key process steps of group reporting

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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