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Performing Consolidation with SAP S/4HANA Cloud for Group reporting
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Acquiring Data
Detailing Master Data and Structures
Describing the Consolidation Version
11 mins
Outlining the Preparation Ledger
6 mins
Explaining Consolidation Units
11 mins
Describing Financial Statement Items
11 mins
Outlining Global Hierarchies
11 mins
Explaining Additional Master Data, Custom Fields and Custom Attributes
11 mins
Describing Breakdown Categories and Subitems
11 mins
Quiz
Preparing Data for Consolidation
Consolidating and Eliminating Data
Reviewing Balance Carryforward and Reporting
Introducing the Group Reporting Process
Describing Consolidation Processes
10 mins
Quiz
Acquiring Data
Preparing Data
Matching and Eliminating Intercompany Transactions
Consolidating Investments
Reporting Consolidated Data
Running Balance Carryforward
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
What posting level is used for flexible file imports?
Choose the correct answer.
00
10
20
2.
You're importing data for non-SAP S/4HANA companies. In the data file, what character is used to declare a data row?
Choose the correct answer.
*
D
2
3.
You've activated the preparation ledger. When you post to the general ledger, what group reporting field isn't populated in ACDOCA?
Choose the correct answer.
Consolidation Unit
Consolidation Company
Consolidation Subitem
Consolidation Group