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

  • 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 Sweden facilities. Private class trainings will be organized at the location of your preference, according to your schedule.

21 cuoŋománnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
07 miessemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
10 miessemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
23 geassemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
03 suoidnemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
22 suoidnemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
24 suoidnemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
07 borgemánnu 2025 (2 Days)
Stockholm, Malmö, Göteborg
Classroom / Virtual Classroom
F9212 - Corporate Close with SAP S/4HANA Cloud for group reporting Training Course in Sweden

Sweden is a Nordic country that borders Norway, Finland and Denmark. The name "Sweden" originated from the "Svear", a people mentioned by the Roman author Tacitus. While being the largest Nordic country, Sweden is the fifth-largest country in Europe. Sweden has a total population of 10.4 million. The capital and largest city is Stockholm. About 15 percent of the country lies within the Arctic Circle, so that's why from May until mid-July, sunlight lasts all day in the north of the Arctic Circle. On the other hand, during December, the capital citt experiences only about 5.5 hours of daylight.

When in Sweden, visiting Stockholm's Old Town Gamla Stan, Sweden's most popular museum Vasa Museum and a UNESCO World Heritage Site; Drottningholm Palace is highly recommended.

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