Intercompany Matching and Elimination in Group Reporting
Audience Application Consultant Business Process Owner / Team Lead / Power User Prerequisites Essential Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA Course: Configuration of SAP S/4HANA Cloud…
Last Updated: March 2026
Overview
Audience Application Consultant Business Process Owner / Team Lead / Power User Prerequisites Essential Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA Course: Configuration of SAP S/4HANA Cloud for group reporting (F9611) Recommended none
Course Goals
- This course will prepare you to: Set Up Intercompany Matching and Reconciliation Build Integrated Elimination Methods Create Reclassification Rules to Eliminate Intercompany Transactions The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.
Lessons and Topics
- Configuring Intercompany Matching and Reconciliation Eliminating Intercompany Accounts Payable and Receivable Eliminating Intercompany Revenue and Cost Eliminating Intercompany Profit in Inventory
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