Learn how to configure group reporting to perform financial consolidation
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Syllabus
- Introducing SAP S/4HANA Finance for Group Reporting Data Collection
- Outlining SAP S/4HANA Finance for Group Reporting Data Collection
- Introducing SAP S/4HANA Finance for Group Reporting Data Collection
- Mapping Data for SAP S/4HANA Finance for Group Reporting Data Collection
- Discussing the Prerequisites of Data Mapping
- Outline the Process Steps of Data Mapping - CSV Source File Scenario
- Exploring the Mapping Syntax
- Setting Up the Data Mapping Definition and Running Data Mapping - CSV File
- Uploading Data from Table ACDOCA to ACDOCU
- Uploading Investment Correction Data in Table ACDOCU
- Running Data Monitor Tasks After Data Upload
- Outlining Further Data Mapping Possibilities
- Mapping Data for SAP S/4HANA Finance for Group Reporting Data Collection
- Collecting Manual Data in SAP S/4HANA Finance for Group Reporting Data Collection
- Following the Manual Data Collection Process Steps
- Describing Content Forms and Sample Data Forms for ESG
- Discussing Document Types in Forms
- Creating Forms
- Highlighting Aggregation Mode, Sum Function, Conditional Formatting, and Insertion Mode
- Using the Read-Only Feature in Forms
- Using Cell Details, Comments, Guidelines and Shortcuts
- Working with Ad-Hoc Items
- Setting up the Questions and Answers Feature
- Collecting Manual Data in SAP S/4HANA Finance for Group Reporting Data Collection