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SAP Learning

Explaining Basic Concepts Group Reporting

via SAP Learning

Overview

Syllabus

  • Detailing Master Data and Structures
    • Describing the Consolidation Version
    • Outlining the Preparation Ledger
    • Explaining Consolidation Units
    • Describing Financial Statement Items
    • Outlining Global Hierarchies
    • Explaining Additional Master Data, Custom Fields and Custom Attributes
    • Describing Breakdown Categories and Subitems
    • Detailing Master Data and Structures
  • Preparing Data for Consolidation
    • Describing Consolidation Tasks
    • Acquiring Data
    • Describing Posting Levels and Document Types
    • Discussing Group Reporting Validation and Substitution
    • Validating Data
    • Reviewing Selection Objects and Reclassifications
    • Explaining Currency Translation
    • Outlining Multiple Group Currencies
    • Describing the Concept of Version Stacks
    • Understanding the Business Requirements for Restatements and Simulations
    • Preparing Data for Consolidation
  • Consolidating and Eliminating Data
    • Describing Matching and Reconciliating Intercompany Transactions
    • Outlining Intercompany Elimination Possibilities
    • Getting into Profit on Inventory Elimination
    • Discussing Consolidation of Investments
    • OPTIONAL: Explaining Equity Pick-Up
    • Consolidating and Eliminating Data
  • Reviewing Balance Carryforward and Reporting
    • Outlining Balance Carryforward
    • Analyzing Financial Data Using SAP S/4HANA Embedded Analytics Reports
    • Reviewing Balance Carryforward and Reporting

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