Corporate Close with SAP S/4HANA Cloud for group reporting

Overview

Course 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. The training uses an SAP S/4HANA Cloud Public Edition. Audience…

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.

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

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