This course will prepare you to:
Perform closing tasks in the data monitor and consolidation monitor.
Run reports with SAP Fiori apps, SAP Analysis for Office (Excel), and the Review Booklet.
Apply your skills in business scenarios.
Business User
Application Consultant
- Essential
- Course: Overview of SAP S/4HANA for group reporting (F9111). This
- This course is included in the learning journey (this is the free link) Introduce SAP S/4HANA Cloud for Group Reporting on learning.sap.com.
- Course: Basic concepts of SAP S/4HANA Cloud for group reporting (F9211)
- This course is included in the learning journey (this is the free link) Performing Consolidation with SAP S/4HANA Cloud for group reportingon learning.sap.com.
- Introducing the Group Reporting Process
- Describing Consolidation Processes
- Acquiring Data
- Integrating Data from SAP S/4HANA Finance
- Uploading Reported Financial Data
- Preparing Data
- Calculating Net Income and Retained Earnings
- Running Data Validation
- Booking Group Journal Entries
- Translating Currencies
- Matching and Eliminating Intercompany Transactions
- Performing Intercompany Matching and Reconciliation
- Eliminating Intercompany Transactions
- Eliminating Intercompany Revenue and Cost
- Performing Matrix Consolidation
- Consolidating Investments
- Recording Ownership Data
- Running the Purchase Method
- Reporting Consolidated Data
- Using Reporting Rules for Complex Reporting Scenarios
- Analyzing Financial Statements with the Review Booklet
- Running Balance Carryforward
- Running Balance Carryforward for the New Year
Course based on software release:
SAP S/4HANA Cloud Public Edition 2402, or alternatively:
SAP S/4HANA Cloud Private Edition 2023, or alternatively:
SAP S/4HANA 2023
Course notes and announcements:
After completing this class, the participants will be able to use the system to perform typical month-end closing tasks and run reports from SAP Fiori and Microsoft Excel.
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.
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.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
