F9611 - Configuration of 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 2023.
• 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 Cloud Public Edition 2408

• Intercompany matching and elimination is included in a separate course (F9613).

Essential

• Learning Journey Performing Consolidation with SAP S/4HANA Cloud for group reporting

Recommended

• none

• Application Consultants
• Business Process Owner / Team Lead / Power User​

• This course will prepare you to:
• Configure consolidation from the ground up in an end-to-end scenario
• Create financial statement items, consolidation units and other master data
• Set up and configure the preparation ledger, versions, validation, substitution, realignment, restatements, reclassification, balance carry forward, adjusting entries, and currency translation.
• The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

• Introduction to Group Reporting Configuration
• Preparation Ledger and Versions
• Maintaining Master Data
• Configuring Data Processing
• Setting Up Adjusting Entries
• Configuring Currency Translation