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Performing Consolidation with SAP S/4HANA Cloud for Group reporting
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Introducing the Group Reporting Process
Detailing Master Data and Structures
Describing the Consolidation Version
11 min
Outlining the Preparation Ledger
6 min
Explaining Consolidation Units
11 min
Describing Financial Statement Items
11 min
Outlining Global Hierarchies
11 min
Explaining Additional Master Data, Custom Fields and Custom Attributes
11 min
Describing Breakdown Categories and Subitems
11 min
Quiz
Preparing Data for Consolidation
Describing Consolidation Tasks
11 min
Acquiring Data
6 min
Describing Posting Levels and Document Types
11 min
Discussing Group Reporting Validation and Substitution
6 min
Validating Data
11 min
Reviewing Selection Objects and Reclassifications
6 min
Explaining Currency Translation
11 min
Outlining Multiple Group Currencies
6 min
Describing the Concept of Version Stacks
6 min
Understanding the Business Requirements for Restatements and Simulations
11 min
Quiz
Consolidating and Eliminating Data
Describing Matching and Reconciliating Intercompany Transactions
11 min
Outlining Intercompany Elimination Possibilities
6 min
Getting into Profit on Inventory Elimination
6 min
Discussing Consolidation of Investments
11 min
OPTIONAL: Explaining Equity Pick-Up
6 min
Quiz
Reviewing Balance Carryforward and Reporting
Outlining Balance Carryforward
6 min
Analyzing Financial Data Using SAP S/4HANA Embedded Analytics Reports
11 min
Quiz
Introducing the Group Reporting Process
Describing Consolidation Processes
10 min
Quiz
Acquiring Data
Integrating Data from SAP S/4HANA Finance
49 min
Uploading Reported Financial Data
37 min
Quiz
Preparing Data
Calculating Net Income and Retained Earnings
13 min
Running Data Validation
10 min
Booking Group Journal Entries
38 min
Translating Currencies
25 min
Quiz
Matching and Eliminating Intercompany Transactions
Performing Intercompany Matching and Reconciliation
58 min
Eliminating Intercompany Payables and Receivables
17 min
Eliminating Intercompany Revenue and Cost
13 min
Performing Matrix Consolidation
22 min
Quiz
Consolidating Investments
Consolidating Investments
36 min
Quiz
Reporting Consolidated Data
Using Reporting Rules for Complex Reporting Scenarios
11 min
Analyzing Financial Statements with the Review Booklet
1 hr 32 min
Quiz
Running Balance Carryforward
Running Balance Carryforward for the New Year
12 min
Quiz
Detailing Master Data and Structures
Describing the Consolidation Version
11 min
Outlining the Preparation Ledger
6 min
Explaining Consolidation Units
11 min
Describing Financial Statement Items
11 min
Outlining Global Hierarchies
11 min
Explaining Additional Master Data, Custom Fields and Custom Attributes
11 min
Describing Breakdown Categories and Subitems
11 min
Quiz
Preparing Data for Consolidation
Describing Consolidation Tasks
11 min
Acquiring Data
6 min
Describing Posting Levels and Document Types
11 min
Discussing Group Reporting Validation and Substitution
6 min
Validating Data
11 min
Reviewing Selection Objects and Reclassifications
6 min
Explaining Currency Translation
11 min
Outlining Multiple Group Currencies
6 min
Describing the Concept of Version Stacks
6 min
Understanding the Business Requirements for Restatements and Simulations
11 min
Quiz
Consolidating and Eliminating Data
Describing Matching and Reconciliating Intercompany Transactions
11 min
Outlining Intercompany Elimination Possibilities
6 min
Getting into Profit on Inventory Elimination
6 min
Discussing Consolidation of Investments
11 min
OPTIONAL: Explaining Equity Pick-Up
6 min
Quiz
Reviewing Balance Carryforward and Reporting
Outlining Balance Carryforward
6 min
Analyzing Financial Data Using SAP S/4HANA Embedded Analytics Reports
11 min
Quiz
Introducing the Group Reporting Process
Describing Consolidation Processes
10 min
Quiz
Acquiring Data
Integrating Data from SAP S/4HANA Finance
49 min
Uploading Reported Financial Data
37 min
Quiz
Preparing Data
Calculating Net Income and Retained Earnings
13 min
Running Data Validation
10 min
Booking Group Journal Entries
38 min
Translating Currencies
25 min
Quiz
Matching and Eliminating Intercompany Transactions
Performing Intercompany Matching and Reconciliation
58 min
Eliminating Intercompany Payables and Receivables
17 min
Eliminating Intercompany Revenue and Cost
13 min
Performing Matrix Consolidation
22 min
Quiz
Consolidating Investments
Consolidating Investments
36 min
Quiz
Reporting Consolidated Data
Using Reporting Rules for Complex Reporting Scenarios
11 min
Analyzing Financial Statements with the Review Booklet
1 hr 32 min
Quiz
Running Balance Carryforward
Running Balance Carryforward for the New Year
12 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Your month-end closing tasks have to be completed in a specific order. For example, intercompany matching is run after currency translation.
Choose the correct answer.
True
False
2.
At ABC Corporation, you have quite a few intercompany transactions that need to be eliminated. Intercompany eliminations include which of the following?
Choose the correct answer.
Cash
Investments
Equity
Payables