Wat is Overview SAP S/4HANA Finance for group reporting
In this course you will get an overview on the business capabilities and benefits of SAP S/4HANA Finance for group reporting. You will see how the data and consolidation monitors are used to execute and control the closing process including: data collection, data release, validation, group journals, currency translation, intercompany eliminations, rule/activity-based consolidation of investments, divestitures. Intercompany matching and reconciliation Fiori apps will be demonstrated as well. Course based on software release: SAP S/4HANA 2020 SPS0
After attending this course:
- You will be able to explain the user interfaces, the components, and the key features of SAP S/4HANA Finance for group reporting.
- You will be able to explain at a high level how the solution is used in the consolidation, and planning processes.
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Contents:
Describing Business Consolidation
Using the solution for month-end closing tasks
Managing Master data
Data release from central journal
Data collection & validation
Currency translation
Intercompany matching & reconciliation
Intercompany Eliminations
Matrix consolidation
Consolidation of Investments
Planning and SAP Analytics Cloud integration
Reporting features and options
