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EncartaLabs

SAP EC-CS - Consolidation Functions

( Duration: 3 Days )

In SAP EC-CS - Consolidation Functions training course, you will learn to set up a consolidation system and get to know the required system settings for SAP Consolidation.

  • Knowledge of the fundamental business terms from consolidation
  • Attend a training on Business Processes in Financial Accounting or equivalent practical knowledge
  • Attend a training on Business Processes in Management Accounting (Controlling) or equivalent practical knowledge

The SAP EC-CS - Consolidation Functions workshop is ideal for:

  • Consultants who implement consolidation

COURSE AGENDA

1

Consolidation types

2

Consolidation units and hierarchies

3

Consolidation charts of accounts

4

Manual entry of reported financial data

5

Transfer of period-end closing data from legacy systems

6

Define validation

7

Manual postings

8

Currency conversion

9

Elimination of IC payables & receivables

10

Elimination of IU revenue and expense

11

Reclassification

12

Consolidation of investments (operations from purchase and equity method)

13

Form-based drilldown reports

14

Master data and control data reports

15

Versions and restatement

16

Balance carry forward

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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