This course will prepare you to:
Configure consolidation from the ground up in an end-to-end scenario
Create financial statement items, consolidation units and other master data
Set up and configure the preparation ledger, versions, validation, substitution, realignment, restatements, reclassification, balance carry forward, adjusting entries, and currency translation.
The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.
Application Consultants
?Business Process Owner / Team Lead / Power User?
- Essential
- Learning Journey Performing Consolidation with SAP S/4HANA Cloud for group reporting
- Introduction to Group Reporting Configuration
- Preparation Ledger and Versions
- Maintaining Master Data
- Configuring Data Processing
- Setting Up Adjusting Entries
- Configuring Currency Translation
Course based on software release:
For all demos and exercises during this training, the following system will be used: SAP S/4HANA 2023.
You could setup and use the same features that we show and practice if you use:
SAP S/4HANA Cloud Private Edition 2023 or
SAP S/4HANA Cloud Public Edition 2408
Notes and announcements:
After completing this class, you will know how to configure group reporting and maintain master data in order to perform the corporate close activities.
Intercompany matching and elimination is included in a separate course (F9613).
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: education@kaartech.com
