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

• 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

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

• Business User
• Application Consultant

• 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.

• 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