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SAP Learning

Rule-based Consolidation of Investments

via SAP Learning

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Overview

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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

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