S4F95 – Business Consolidation with SAP Group Reporting

S4F95 SAP S/4HANA Finance for Group Reporting and Consolidation

Contents

Course Overview

Unit 1: Business Consolidation with SAP Group Reporting Overview

  • Lesson: Describing the Key Terms, Features, and Architecture
  • Lesson: Running Consolidation Tasks
  • Lesson: Implementing SAP S/4HANA Finance for group reporting

Unit 2: Master Data and Structures

  • Lesson: Describing the Structures
  • Lesson: Explaining Global Settings, Ledger, COA, Versions, and Architecture
  • Lesson: Managing Breakdown Categories and Subitems
  • Lesson: Managing Cons Groups and Units
  • Lesson: Managing Account Master Data
  • Lesson: Configuring Additional Master Data

Unit 3: Data Preparation

  • Lesson: Setting up the Data Monitor
  • Lesson: Releasing Data
  • Lesson: Uploading Reported Financial Data
  • Lesson: Configuring Data Validation
  • Lesson: Describing Document Types and Posting Levels
  • Lesson: Working with Group Journal Entries, Document Types, and Selected Items
  • Lesson: Reclassifying Data
  • Lesson: Designing and Configuring Currency Translation

Unit 4: Consolidations and Eliminations

  • Lesson: Setting up the Consolidation Monitor
  • Lesson: Implementing Intercompany Eliminations
  • Lesson: Designing and Configuring Consolidation of Investments

Unit 5: Reporting, Carryforward, and Planning

  • Lesson: Maintaining SAP Fiori Content and Queries
  • Lesson: Reporting with SAP Analysis for Microsoft Office
  • Lesson: Modeling Hierarchies and Reporting Rules
  • Lesson: Configuring Balance Carryforward
  • Lesson: Optional: Discussing Planning and Options for Multiple Accounting Standards
  • Lesson: Optional: Describing SAP S/4HANA Authorizations

Course Overview

TARGET AUDIENCE

This course is intended for the following audiences:

  • Application Consultant
  • Business Analyst
  • Business Process Owner/Team Lead/Power User

 

Unit 1 Business Consolidation with SAP Group Reporting Overview

Lesson 1: Describing the Key Terms, Features, and Architecture

Lesson Objectives

After completing this lesson, you will be able to:

  • Discuss the key terms, features, and architecture

Lesson 2: Running Consolidation Tasks

Lesson Objectives

After completing this lesson, you will be able to:

  • Discuss the month-end closing process

Lesson 3: Implementing SAP S/4HANA Finance for group reporting

Lesson Objectives

After completing this lesson, you will be able to:

  • Discuss the delivered content and implementation steps

 

Unit 2 Master Data and Structures

Lesson 1: Describing the Structures

Lesson Objectives

After completing this lesson, you will be able to:

  • Describe the SAP S/4HANA accounting tables

Lesson 2: Explaining Global Settings, Ledger, COA, Versions, and Architecture

Lesson Objectives

After completing this lesson, you will be able to:

  • Explain global settings, ledger, COA, versions, and architecture

Lesson 3: Managing Breakdown Categories and Subitems

Lesson Objectives

After completing this lesson, you will be able to:

  • Manage breakdown categories and subitems

Lesson 4: Managing Cons Groups and Units

Lesson Objectives

After completing this lesson, you will be able to:

  • Maintain consolidation groups and units

Lesson 5: Managing Account Master Data

Lesson Objectives

After completing this lesson, you will be able to:

  • Maintain FS items and GL account mapping

Lesson 6: Configuring Additional Master Data

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure additional master data

 

Unit 3 Data Preparation

Lesson 1: Setting up the Data Monitor

Lesson Objectives

After completing this lesson, you will be able to:

  • Set up the data monitor

Lesson 2: Releasing Data

Lesson Objectives

After completing this lesson, you will be able to:

  • Release SAP S/4HANA data

Lesson 3: Uploading Reported Financial Data

Lesson Objectives

After completing this lesson, you will be able to:

  • Upload reported financial data

Lesson 4: Configuring Data Validation

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure validation rules and methods

Lesson 5: Describing Document Types and Posting Levels

Lesson Objectives

After completing this lesson, you will be able to:

  • Discuss document types and posting levels

Lesson 6: Working with Group Journal Entries, Document Types, and Selected Items

Lesson Objectives

After completing this lesson, you will be able to:

  • Work with group journal entries, document types, and selected Items

Lesson 7: Reclassifying Data

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure reclassification

Lesson 8: Designing and Configuring Currency Translation

Lesson Objectives

After completing this lesson, you will be able to:

  • Design and configure currency translation

 

Unit 4 Consolidations and Eliminations

Lesson 1: Setting up the Consolidation Monitor

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure the consolidation monitor

Lesson 2: Implementing Intercompany Eliminations

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure the accounts payable and receivable elimination
  • Configure the intercompany sales and cost of sales elimination

Lesson 3: Designing and Configuring Consolidation of Investments

Lesson Objectives

After completing this lesson, you will be able to:

  • Describe consolidation of investment concepts
  • Configure purchase method investment eliminations
  • Configure purchase method capital eliminations
  • Configure subsequent consolidation
  • Prepare for consolidation group changes

 

Unit 5 Reporting, Carryforward, and Planning

Lesson 1: Maintaining SAP Fiori Content and Queries

Lesson Objectives

After completing this lesson, you will be able to:

  • Optional: Maintain SAP Fiori content
  • Optional: Discuss reporting options
  • Create custom analytical queries

Lesson 2: Reporting with SAP Analysis for Microsoft Office

Lesson Objectives

After completing this lesson, you will be able to:

  • Create SAP Analysis for Microsoft Office workbooks

Lesson 3: Modeling Hierarchies and Reporting Rules

Lesson Objectives

After completing this lesson, you will be able to:

  • Model hierarchies for group reporting
  • Create reporting rules

Lesson 4: Configuring Balance Carryforward

Lesson Objectives

After completing this lesson, you will be able to:

  • Configure balance carryforward

Lesson 5: Optional: Discussing Planning and Options for Multiple Accounting Standards

Lesson Objectives

After completing this lesson, you will be able to:

  • Explain options for mulitple accounting standards
  • Explain options for planning

Lesson 6: Optional: Describing SAP S/4HANA Authorizations

Lesson Objectives

After completing this lesson, you will be able to:

  • Explain security for SAP S/4HANA Finance for group reporting

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