Rule-based Consolidation of Investments

After completing this course, application consultants with implementation skills for SAP S/4HANA Cloud for group reporting will learn the essential configuration steps to implement rule-based consolidations. The content of this course is also valid for SAP S/4HANA Finance for group reporting.

Syllabus

Introducing Rule-based Investment Consolidation

Summarizing the Responsibilities of an Intermediate Consolidation Consultant
Outlining the Prerequisites
Introducing Rule-based Investment Consolidation

Configuring the Purchase Method for Consolidation of Investments

Describing the Purchase Method Use Case
Posting Goodwill Data
Configuring First Consolidation for the Purchase Method
Running Consolidation of Investments for First Consolidation of the Purchase Method
Configuring the Subsequent Consolidation Entries for the Purchase Method
Running Consolidation of Investments for Subsequent Consolidation of the Purchase Method
Reporting on the Purchase Method Results
Configuring the Purchase Method for Consolidation of Investments

Configuring the Equity Method

Describing the Equity Method Use Case
Posting Goodwill Data for the Equity Method
Running Preparation for Consolidation Group Change
Configuring First Consolidation for the Equity Method
Running Consolidation of Investments for First Consolidation of the Equity Method
Configuring Subsequent Consolidation for the Equity Method
Running Consolidation of Investments for Subsequent Consolidation of the Equity Method
Reporting on the Equity Method Results
Configuring the Equity Method