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Explaining Corporate Close with Group Reporting

via SAP Learning

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Overview

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Learn how to implement Group Reporting.

Syllabus

Introducing the Group Reporting Process

Describing Consolidation Processes
Introducing the Group Reporting Process

Acquiring Data

Integrating Data from SAP S/4HANA Finance
Uploading Reported Financial Data
Acquiring Data

Preparing Data

Calculating Net Income and Retained Earnings
Running Data Validation
Booking Group Journal Entries
Translating Currencies
Preparing Data

Matching and Eliminating Intercompany Transactions

Performing Intercompany Matching and Reconciliation
Eliminating Intercompany Payables and Receivables
Eliminating Intercompany Revenue and Cost
Performing Matrix Consolidation
Matching and Eliminating Intercompany Transactions

Consolidating Investments

Consolidating Investments
Consolidating Investments

Reporting Consolidated Data

Using Reporting Rules for Complex Reporting Scenarios
Analyzing Financial Statements with the Review Booklet
Reporting Consolidated Data

Running Balance Carryforward

Running Balance Carryforward for the New Year
Running Balance Carryforward

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