This course will prepare you to:
After attending this course, you will be able to explain the user interfaces, the components, and the key features of SAP S/4HANA Finance for group reporting.
You will be able to explain at a high level how the solution is used in the consolidation, and planning processes.
Who Should Attend?
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
Experience in accounting and consolidation business processes.
Participation in the course Overview of Finance in SAP S/4HANA (S4F00).
What You Will Learn:
Describing Business Consolidation
Using the solution for month-end closing tasks
Managing master data
Data release from central journal
Data collection & validation
Intercompany matching & reconciliation
Intercompany and profit on inventory eliminations
Consolidation of investments and equity pick up
Planning and SAP Analytics Cloud integration
Reporting & balance carry forward
Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class due to the similarities of the Cloud and on- premise solutions.
Course based on software release: SAP S/4HANA 2021 SPS0
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 S4F94E. In this course you will get an overview on the business capabilities and benefits of SAP S/4HANA Finance for group reporting. You will see how the data and consolidation monitors are used to execute and control the closing process including: data collection, data release, validation, group journals, single and multiple group currency translation, intercompany and profit on inventory eliminations, rule/activity-based consolidation of investments, equity pick up. Intercompany matching and reconciliation Fiori apps will be demonstrated as well.
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 1 day instructor led course qualifies for 8 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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