This course will prepare you to:
Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting.
Model and maintain master data such as financial statement(FS) items, consolidation groups and units. You will work with flexible hierarchies that can then be used in reports. You will work with FS subitems and breakdown categories. You will learn how to upload master data.
Learn how to maintain the ownership investment structure data.
Learn how to set up and use SAP Intercompany Reconciliation and Matching for consolidation unit matching.
Learn how version and time-dependent modeling features can be used to meet reporting requirements.
Learn how to perform matrix eliminations. Use SAP Fiori and the SAP Analysis for Microsoft Office Excel add-in as the primary reporting user interfaces as well as how to create rule-based SAP Fiori reports.
Who Should Attend?
Business Process Owner / Team Lead / Power User
* Experience in accounting and consolidation business processes.
What You Will Learn:
Business Consolidation with SAP for group reporting overview
Describing Business Consolidation with SAP S/4HANA Finance for group reporting
Running consolidation tasks
Master Data and Structures
Describing the structures and architecture
Managing time & version dependent master data
Managing COAs, versions, subitems, and custom fields
Modeling hierarchies, aggregation and additional master data
Configuring data validation
Describing document types, posting levels, and selected items
Booking journal entries and using substitution & validation
Designing a currency translation solution
Consolidation and Eliminations
Using Intercompany Reconciliation, matching and integrated eliminations
Implementing matrix eliminations
Explaining consolidation of investments
Reporting, Planning and Balance Carryforward
Build and use report rules for cash flow and comprehensive income reports
Use report logic for matrix reporting
Run group reporting tasks on planning data and discuss SAP Analytics Cloud integration
Execute balance carryforward and report on the results
Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class due to the similarities. Cloud versus on-premise differences are discussed. Consolidation of Investments(COI) is discussed and used but not configured. The S4F96 class contains basic- to-advanced configuration of COI for both rule-based and activity-based.
Course based on software release: SAP S/4HANA 2021 SPS0 SAP Analysis for Office 2.8
Course notes and announcements:
This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F95E.
You will learn the components, architecture, and features for the SAP S/4HANA Finance for group reporting. Participants will learn how to configure consolidation from the ground up in an end-to-end scenario. Financial statement items, consolidation units and other master data will be discussed.
You will use SAP Fiori apps to carry out all month-end closing tasks including data release, currency translation, matching, and matrix eliminations.
Participants will learn to configure and use the data and consolidation monitors to execute and control the closing process.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
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