In SAP BW/4HANA - Business Consolidation with SAP Group Reporting training course, you will learn the components, architecture, and features for the SAP S/4HANA Finance for group reporting and to configure consolidation from the ground up in an end-to-end scenario. You will use SAP Fiori apps to carry out all month-end closing tasks including purchase method, equity method, and matrix eliminations. You will also learn to configure and use the data and consolidation monitors to execute and control the closing process.
By attending SAP BW/4HANA - Business Consolidation with SAP Group Reporting workshop, delegates will:
- Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting.
- Model and maintain master data such as financial statement(FS) items, consolidation groups and units. You will work with flexible hierarchies that can then be used in reports. You will work with FS subitems and breakdown categories. You will learn how to upload master data.
- Learn how to maintain the ownership investment structure data.
- Learn how to set up and use SAP Intercompany Reconciliation and Matching for consolidation unit matching.
- Learn how version and time-dependent modeling features can be used to meet reporting requirements.
- Learn how to perform matrix eliminations.
- Use SAP Fiori and the SAP Analysis for Microsoft Office Excel add-in as the primary reporting user interfaces as well as how to create rule- based SAP Fiori reports.
- Experience in accounting and consolidation business processes.
The SAP BW/4HANA - Business Consolidation with SAP Group Reporting class is ideal for:
- Project Team Members
- Business Analysts
- System Administrators
- Application Consultants
- Business Process Owners / Team Leads / Power Users
- Program / Project Managers