Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your Career in SAP S/4 HANA Finance Group Reporting & Consolidation
SAP S/4HANA Finance for Group Reporting and Consolidation is the on-premise version of our next-generation software for financial consolidation and close. SAP Group Reporting provides a seamless process between the local and group-closing activities since both are in the SAP S/4HANA Core.Group reporting consists of topics such as consolidation process and analytical reports and supports the computation, creation, and disclosure of consolidated reports that provide information on the performance of a corporate group.
You will learn,
- Perform financial consolidation of multiple entities.
- Configure master data structures for group reporting.
- Extract and load financial data from different sources into SAP S/4 HANA Finance.
- Perform necessary adjustments such as intercompany eliminations and currency translations.
Meet your Instructor
- SAP Consultant with 10 years of career in driving implementation of SAP Data Analytics & Reporting domain. Experience of Client facing roles & responsibility of delivering end-to-end various Analytics' solution
- Adept SAP implementation and upgrade projects, Business consulting at the client site, in-house analytical solution developments, Project Governance, Operational Management, Scoping, Req. Gathering, Design, Development, and post-Go - Live Support.
- Professional with in-depth knowledge of Software Development Lifecycle (SDLC) and expertise in SAP suite. Proficient Basis and Optimization skills are desirable for large SAP cloud & on-prem environments.
- Possess proficiency in working with SAP & MAX attention teams on the standard SAP product bugs & early watch alert programs. Cross-team assistance and experience in resolving technical and functional issues
Course Curriculum
- Session Video - Mastering Data Management in SAP Group Reporting: From Configuration to Consolidation (112:16)
- Lab Activity - Mastering Data Management in SAP Group Reporting From Configuration to Consolidation
- Quiz - Mastering Data Management in SAP Group Reporting: From Configuration to Consolidation
- Introduction to SAP Group Reporting (42:28)
- Session Video - Overview (183:30)
- Session Video - Describing the Structure (151:38)
- Session Video - Master Data and Structures, Module Hierarchies for Group Reporting (178:38)
- Session Video - Consolidation Unit Groups (171:25)
- Session Video - Managing Breakdown Categories, Subitems (186:39)
- Session Video - Consolidating Financial Data (192:38)
- Session Video - Configuring Data Validation (175:59)
- Session Video - Describing Document Types and Posting (151:22)
- Session Video - Reclassifying Data (172:43)
- Session Video - Designing Historic and Income Currency Translation (170:00)
- Session Video - Consolidation and Elimination (162:47)
- Session Video - Review Intercompany Matching and Reconciliation (174:50)
- Session Video - Implementing Intercompany & Matrix Eliminations (180:21)
- Session Video - Explaining the Rule-Based Method, Reporting, Planning, and Balance Carryforward (170:03)
- Session Video - Using Report Logic and Reporting Rules (152:32)
- Session Video - Reporting, Planning, and Balance Carryforward (82:32)
- SAP S4HANA Finance for Group Reporting - Overview
- Lab Activity - Performing Consolidation Unit Groups in SAP S4HANA Group Reporting
- Lab Activity - Configuring Module Hierarchies for Group Reporting in SAP S4HANA
- Lab Activity - Managing Breakdown Categories and Subitems for Group Reporting in SAP S/4HANA
- Lab Activity - Consolidating Financial Data in SAP S/4HANA Group Reporting
- Lab Activity - Configuring Data Validation in SAP S4HANA Group Reporting
- Lab Activity - Performing Reclassification in SAP S/4HANA Group Reporting
- Lab Activity - Configuring Currency Translation in SAP S4HANA Group Reporting
- Lab Activity - Consolidation and Elimination in SAP S4HANA Group Reporting
- Lab Activity - Intercompany Matching and Reconciliation in SAP S/4HANA Group Reporting
- Lab Activity - Implementing Intercompany _ Matrix Eliminations
- Lab Activity - Performing Report Logic and Reporting Rules in SAP S/4HANA Group Reporting
- Steps to Log into Group Reporting using FIORI
- Lab Activity - Analyze Matrix Revenue and Cost Eliminations
- Lab Activity - Configure and Run Balance Carryforward
- Lab Activity - Consolidations and Eliminations - How to Match and Reconcile Consolidation Units
- Lab Activity - Consolidations and Eliminations - How to Run Consolidation of Investments
- Lab Activity - Consolidations and Eliminations - How to Update Ownership Data
- Lab Activity - Create Upload Consolidation Hierarchies
- Lab Activity - Data preparation - How to Configure and Run a Reclassification
- Lab Activity - Data preparation - How to Configure and Run Validation
- Lab Activity - Data preparation - How to Configure Currency Translation for Historic and Income Related Items
- Lab Activity - Data preparation - How to Configure Currency Translation for Non Historic Items
- Lab Activity - Data preparation - How to Upload Reported Financial Data
- Lab Activity - Data preparation - How to Use Journal Validation and Substitution
- Lab Activity - Eliminate Intercompany Receivables
- Lab Activity - Eliminate Intercompany Revenue and Cost
- Lab Activity - How to Book Top Side Entries and Explain Selected Items
- Lab Activity - How to Release Data S4 HANA Accounting
- Lab Activity - Integrated Planning
- Lab Activity - Maintain FS Items _ Map to GL Accounts
- Lab Activity - Master Data and Structures
- Lab Activity - Use Reporting Rules to Analyze Financial Data
- Lab Activity - Analyze Matrix Revenue and Cost Eliminations
- Lab Activity - Book Top Side Entries and Explain Selected Items
- Lab Activity - Configure and Run a Reclassification
- Lab Activity - Configure and Run Balance Carryforward
- Lab Activity - Configure and Run Validation
- Lab Activity - Configure Currency Translation for Historic and Income Related Items
- Lab Activity - Configure Currency Translation for Non - Historic Items
- Lab Activity - Create and Upload Consolidation Hierarchies
- Lab Activity - Create Consolidation Groups and Units
- Lab Activity - Eliminate Intercompany Receivables and Payables
- Lab Activity - Eliminate Intercompany Revenue and Cost
- Lab Activity - Integrated Planning
- Lab Activity - Maintain FS Items and Map to GL Accounts
- Lab Activity - Match and Reconcile Consolidation Units
- Lab Activity - Perform Month End Closing
- Lab Activity - Release data from S4HANA Accounting
- Lab Activity - Run Consolidation of Investments
- Lab Activity - Update Ownership Data
- Lab Activity - Upload Reported Financial Data
- Lab Activity - Use Journal Validation _ Substitution
- Lab Activity - Use Reporting Rules to Analyze Financial Data
- Capstone Project - SAP S4HANA Finance for Group Reporting and Consolidation - Consolidated Financial Reporting for a Multinational Conglomerate
- Capstone Project - SAP S4HANA Finance for Group Reporting and Consolidation - Automated Consolidation Platform for Healthcare Conglomerate
- Capstone Project - SAP S4HANA Finance for Group Reporting and Consolidation - Global Financial Consolidation for Multinational Consumer Goods Company
- Capstone Project - SAP S4HANA Finance for Group Reporting and Consolidation - Streamlined Consolidation Process for Retail Conglomerate
- CI FS Item - Activity Based
- CI FS Item
- Consolidation Group Structure CG00A and CG00E
- Consolidation Units U00
- FS_Items 2020 U00
- GL Account FS Item Mapping Map ID U00 Rev 1
- Group Share 2019.12 U00 CG00A E W Upload File DE
- Group Share 2019.12 U00 CG00A E W Upload File
- Import Report Rule FS Item Based.csv
- Import Report Rule.csv
- Journals for TA00 2018.12
- U00 Management Consolidation Unit Hier
- U00 PC Line of Business Hier
- Upload 2019.12 ALL CU U00 PPC TC LC.csv
- Configure Guide - business-consolidation-sem-bcs
- Configure Guide - group-reporting-in SAP S 4 HANA
- Configure Guide - group-reporting-s4
- Configure Guide - sap-group-reporting-1909
- Configure Guide - sap-group-reporting-and-consolidation_compress
- Configure Guide - SAP-s 4 HANA-finance-for-group-reporting-2021-feature-deck_compress
- 1 - Configuration Guide - Running Data Monitor for SAP S4HANA Companies
- 2 - Configuration Guide - Checking Late Coming Data Posted in Previous Periods
- 3 - Configuration Guide - Checking Time Dependent Assignment FS Item Mappings
- 4 - Configuration Guide - Reviewing and Maintaining Consolidation Units
- 5 - Configuration Guide - Setting Up a Consolidation Group Structure and Performing Data Preparation for Initial Consolidation
- 6 - Configuration Guide - Performing the Consolidation Process for Initial Consolidation
- 7 - Configuration Guide - Performing Data Preparation for Full Consolidation
- 8 - Configuration Guide - Performing the Consolidation Process for Full Consolidation
- 9 - Configuration Guide - Setting Up a Consolidation Group Structure and Performing Data Preparation for Initial Consolidation (Actuals_Activity Based)
- 10 - Configuration Guide - Performing the Consolidation Process for Initial Consolidation (Actuals_Activity Based)
- 11 - Configuration Guide - Performing Data Preparation for Full Consolidation (Actuals_Activity Based)
- 13 - Configuration Guide - Viewing Consolidated Balance Sheet Reports
- 12 - Configuration Guide - Performing the Consolidation Process for Full Consolidation (Actuals_Activity Based)
- 14 - Configuration Guide - Viewing Consolidated P&L by Nature of Expense
- 15 - Configuration Guide - Generating Cash Flow Statements
- 16 - Configuration Guide - Configuring Consolidation Using Self Service UI
- 17 - Configuration Guide - Configuring Consolidation Using Organization Structure Creation
- 18 - Configuration Guide - Configuring Consolidation Using Master Data Configuration with Fiori UI
- 19 - Configuration Guide - Validating Configurations
Frequently Asked Questions
When does the course start and finish?
The course is entirely self-paced. You decide when you start and when you finish.
How long do I have access to the course?
That depends on the type of Subscription you bought - Monthly or Yearly. After enrolling, you have unlimited access to this course and materials across any devices you own.
What do I get after I signup?
After you signup and make the payment, you will have full access to the course which includes,
1. Session Videos (these videos are from actual live sessions from the past)
2. Assignments
3. Assessments
4. Lab documents
5. Other pdfs (configuration documents, ebooks, pdfs, interview and certification faqs)
How do I get access to practice on the Server?
Reach out to your Support team and send an email to [email protected] and they will send you the details and the monthly cost for the Server (if available)
Are the videos or materials downloadable?
No, they are not. But you have unlimited access to view them from any device and on this platform depending on your Subscription type. Everything on this platform is the intellectual property of ZaranTech
How soon after I enroll and make payment would get access to the course?
Immediately
What if I have doubts, whom do I ask?
These are pre-recorded videos from the actual Live Training program. Most of the doubts were cleared in the session videos itself. But if you still have any questions, please raise a ticket, and our support team will help you https://bit.ly/support-Ticket
What if I have an issue accessing the course?
You can Raise a ticket by clicking the link below and selecting the appropriate ticket - https://bit.ly/support-Ticket
How will I get my course completion certificate?
Once you have successfully completed the training and the Final Quiz/Assessment, you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals.
Do you provide Instructor-led Live training for Individuals?
Yes, we do. Email us at [email protected] and we will send you all the details
How we deliver Live training (video) - https://bit.ly/How-we-deliver-training
Do you provide Corporate/group training?
Yes, we do. We have trained more than 200 SAP customers with over 4000 participants in the USA, Canada, Europe, Asia, and South America. We offer corporate training for all SAP modules.
Course Catalog - https://bit.ly/SAP-course-catalog
How we Deliver Corporate Training (video) - https://bit.ly/sap-corp-training
How do I get certified in SAP?
SAP certification (https://training.sap.com/certification/) validates that you possess fundamental knowledge and verified skills.
List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
Terms of Service – https://www.zarantech.com/terms-of-use/
What other Resources do you provide?
Youtube (Free Videos) - https://www.youtube.com/@zarantechdotcom
LinkedIn (Free materials) - https://www.linkedin.com/showcase/sap-learner-community/
Quora (Ask any Questions) - https://saplearnercommunity.quora.com/
SAP Corporate Course Catalog -https://bit.ly/SAP-course-catalog
