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Explaining Basic Concepts Group Reporting

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Overview

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Start here to learn how to implement Group Reporting.

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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