F9212 - Corporate Close with SAP S/4HANA Cloud for group reporting Training in Belgium

  • Learn via: Classroom
  • Duration: 2 Days
  • Price: Please contact for booking options


Course based on software release:
  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2408.
  • You could setup and use the same features that we show and practice if you use:
    • SAP S/4HANA Cloud Private Edition 2023 or
    • SAP S/4HANA 2023
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We can host this training at your preferred location.

Prerequisites

Essential

  • Course: Overview of SAP S/4HANA for group reporting (F9111).
  • This course is included in the learning journey (this is the free link) Introduce SAP S/4HANA Cloud for Group Reporting on learning.sap.com.
  • Course: Basic concepts of SAP S/4HANA Cloud for group reporting (F9211)
  • This course is included in the learning journey (this is the free link) Performing Consolidation with SAP S/4HANA Cloud for group reportingon learning.sap.com.

Recommended

  • none
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Who Should Attend

  • Business User
  • Application Consultant
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What You Will Learn

  • This course will prepare you to:
    • Perform closing tasks in the data monitor and consolidation monitor.
    • Run reports with SAP Fiori apps, SAP Analysis for Office (Excel), and the Review Booklet.
    • Apply your skills in business scenarios.
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Outline

  • Introducing the Group Reporting Process
    • Describing Consolidation Processes
  • Acquiring Data
    • Integrating Data from SAP S/4HANA Finance
    • Uploading Reported Financial Data
  • Preparing Data
    • Calculating Net Income and Retained Earnings
    • Running Data Validation
    • Booking Group Journal Entries
    • Translating Currencies
  • Matching and Eliminating Intercompany Transactions
    • Performing Intercompany Matching and Reconciliation
    • Eliminating Intercompany Transactions
    • Eliminating Intercompany Revenue and Cost
    • Performing Matrix Consolidation
  • Consolidating Investments
    • Recording Ownership Data
    • Running the Purchase Method
  • Reporting Consolidated Data
    • Using Reporting Rules for Complex Reporting Scenarios
    • Analyzing Financial Statements with the Review Booklet
  • Running Balance Carryforward
    • Running Balance Carryforward for the New Year
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Contact us for more detail about our trainings and for all other enquiries!

Avaible Training Dates

Join our public courses in our Belgium facilities. Private class trainings will be organized at the location of your preference, according to your schedule.

21 april 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
07 mei 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
10 mei 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
23 juni 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
03 juli 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
22 juli 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
24 juli 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
07 augustus 2025 (2 Days)
Brüksel, Brugge, Anvers
Classroom / Virtual Classroom
F9212 - Corporate Close with SAP S/4HANA Cloud for group reporting Training Course in Belgium

Belgium, or officially known as Kingdom of Belgium, is located in Northwestern Europe. With the country's 11.5 million population, Belgium is the 6th most densely populated country in Europe. The capital and largest city is Brussels. And other major and popular cities are Antwerp, Ghent, Charleroi, Liège, Bruges, Namur, and Leuven. The population of Belgium consists mostly of Flemings and Walloons. While the Flemings speak Dutch, the Walloons speak French.

The country is known for moules frites (mussels served with french fries) as well as waffles and of course; Belgian chocolate. Chocolate is one of Belgium’s main food exports. Another thing that Belgium is known for is its beautiful city Bruges. Bruges is one of Europe’s most well-preserved medieval towns and has its beautiful canals.

At Bilginç IT Academy, we understand the unique requirements of Belgium and incorporate innovative training methodologies to meet them. Explore our extensive training catalog, featuring diverse Certification Exam preparation courses and accredited corporate training programs that will revolutionize your perception of IT training.
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