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Explaining Configuration of SAP Group Reporting Data Collection

via SAP Learning

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Details

Provider

SAP Learning
Pricing

Free Online Course
Languages

English
Effort

7 hours
Sessions

Self-Paced
Level

Intermediate

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Overview

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Learn how to configure group reporting to perform financial consolidation

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

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