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

Glossary of Terms

Glossary of SAP S4HANA Finance for Group Reporting and Consolidation

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Session 1 - Master Data Configuration and Mapping in SAP Group Reporting

Session Video - Master Data Configuration and Mapping in SAP Group Reporting (145:38)
Lab Activity - Master Data Configuration and Mapping in SAP Group Reporting
Quiz - Master Data Configuration and Mapping in SAP Group Reporting

Session 2 - Configuring Data Collection and Validation in SAP Group Reporting

Session Video - Configuring Data Collection and Validation in SAP Group Reporting (129:45)
Lab Activity - Configuring Data Collection and Validation in SAP Group Reporting
Quiz - Configuring Data Collection and Validation in SAP Group Reporting

Session 3 - Mastering Data Management in SAP Group Reporting: From Configuration to Consolidation

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

Session 4 - Configuring and Executing Currency Translation in SAP Group Reporting

Session Video - Configuring and Executing Currency Translation in SAP Group Reporting (122:50)
Lab Activity - Configuring and Executing Currency Translation in SAP Group Reporting
Quiz - Configuring and Executing Currency Translation in SAP Group Reporting

Session 5 - Configuring and Executing Intercompany Reconciliation in SAP Group Reporting

Session Video - Configuring and Executing Intercompany Reconciliation in SAP Group Reporting (72:38)
Lab Activity - Configuring and Executing Intercompany Reconciliation in SAP Group Reporting
Quiz - Configuring and Executing Intercompany Reconciliation in SAP Group Reporting

Session 6 - Configuring and Running Intercompany Eliminations in SAP Group Reporting

Session Video - Configuring and Running Intercompany Eliminations in SAP Group Reporting (103:31)
Lab Activity - Configuring and Running Intercompany Eliminations in SAP Group Reporting
Quiz - Configuring and Running Intercompany Eliminations in SAP Group Reporting

Session 7 -Implementing Revenue and Cost Eliminations in SAP Group Reporting

Session Video - Implementing Revenue and Cost Eliminations in SAP Group Reporting (93:07)
Lab Activity - Implementing Revenue and Cost Eliminations in SAP Group Reporting
Quiz - Implementing Revenue and Cost Eliminations in SAP Group Reporting

Session 8 - Rule Based Consolidation of Investments

Session Video - Rule Based Consolidation of Investments (80:09)
Lab Activity - Rule Based Consolidation of Investments
Quiz - Rule Based Consolidation of Investments

Session 9 - Configuring Investment Elimination and Analyzing Elimination Reports

Session Video - Configuring Investment Elimination and Analyzing Elimination Reports (138:27)
Lab Activity - Configuring Investment Elimination and Analyzing Elimination Reports
Quiz - Configuring Investment Elimination and Analyzing Elimination Reports

Session 10 - Handling Planning Currency Translation Issues

Session Video - Handling Planning Currency Translation Issues (58:59)
Lab Activity - Handling Planning Currency Translation Issues
Quiz - Handling Planning Currency Translation Issues

Session 11 - Advanced Group Reporting and Consolidation Techniques

Session Video - Advanced Group Reporting and Consolidation Techniques (103:34)
Lab Activity - Advanced Group Reporting and Consolidation Techniques
Quiz - Advanced Group Reporting and Consolidation Techniques

Session 12 - Navigating Project Challenges and System Variations

Session Video - Navigating Project Challenges and System Variations (18:38)
Lab Activity - Navigating Project Challenges and System Variations
Quiz - Navigating Project Challenges and System Variations

Additional Session Videos

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)

Session Lab Activities

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

Assignments

Assignment - Business Consolidation with SAP Group Reporting
Assignment - Data preparation
Assignment - Group Reporting Consolidation
Assignment - Master Data and Structures
Assignment - Reporting, Planning, and Balance Carryforward

Assessments

Assessment - Business Consolidation with SAP Group Reporting
Assessment - Master Data and Structures
Assessment - Data preparation
Assessment - Group Reporting Consolidation
Assessments - Reporting, Planning, and Balance Carryforward

Lab Activity

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 Projects / Case Studies - SAP S/4HANA Finance for Group Reporting and Consolidation

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

Datasets

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

Configuration Guides (Downloaded from the Internet as it is available for Public Use)

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

Configuration Documents (Part 1)

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

Configuration Documents (Part 2)

Embedding SAP Group Reporting Data Collection
Group Reporting (FIN-CS)
Integration with Group Reporting Preparation Ledger
s4hana-group-reporting config
SAP Group Reporting Part 1

Certification MCQ's (313 Questions)

C_EPMBPC_11 -SAP Certified Application Associate - SAP Business Planning and Consolidation 10.1 and 11.0 (313 Question)
C_EPMBPC_11-FULL CERTIFICATION DUMP

Interview Questions

Interview Questions - SAP S4HANA Group Reporting and Advanced Financial Closing

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