Training Schedule Training Schedule

(S4F95 ) Business Consolidation with SAP Group Reporting
Code: S4F95 v11
Type: null
Tuition (USD): $3750
Length: 5 Days
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Location Date Guaranteed to Run
Dallas, TX 08/26/2019
Live Virtual, US 12/02/2019

Not finding any suitable dates? Contact us for additional availability: training@dunnsolutions.com

Skills Gained:
1) Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting. 2) Model and maintain master data such as financial statement(fs) items, consolidation groups and units. You will work with flexible hierarchies that can be used in reports. You will work with fs sub items and breakdown categories. You will learn how to upload master data. 3) Learn how to maintain the ownership investment structure data. 4) Learn how version and time-dependent modeling features can be used to meet reporting requirements. 5) Learn how to perform data validation and use the data release features. 6) Use SAP Fiori and the SAP Analysis for Microsoft Office Excel add-in as the primary reporting user interfaces as well as how to create rule- based SAP Fiori reports.
Who Should Attend?
Application Consultant Business Analyst Business Process Architect Business Process Owner IT Support
Prerequisites:
  • Essential
  • Experience in accounting and consolidation business processes.
What You Will Learn:
  • 1) Business Consolidation with SAP for group reporting overview
  • a) Describing Business Consolidation with SAP S/4HANA Finance for group reporting
  • b) Running Consolidation Tasks
  • c) Implementing Business Consolidation with S/4HANA Finance for group reporting
  • 2) Master Data and Structures
  • a) Describing the Structures and Architecture
  • b) Managing Subsidiary and Account Master data as well as Mappings
  • c) Managing Glogal Settings, Ledgers, COAs, Versions, Subitems, and Breakdown Categories
  • d) Modeling Hierarchies and Additional Master Data
  • 3) Data preparation
  • a) Setting up the data monitor
  • b) Collecting Data
  • c) Balance Carryfoward
  • d) Configuring Data Validation
  • e) Describing Document Types, Posting Levels, and Selected Items
  • f) Booking Journal Entries
  • g) Reclassifying Data
  • h) Designing a Currency Translation Solution
  • 4) Consolidation and Eliminations
  • a) Setting up the Consolidation Monitor
  • b) Implementing Intercompany Eliminations
  • c) Setting up Consolidation of Investments
  • d) Describing Subsequent Consolidation and Divestitures
  • e) Explaining options for Multiple Accounting Standards
  • 5) Reporting and Planning
  • a) Creating Custom Analytical Queries and Report Rules for Financial Reporting
  • b) Reporting in SAP Fiori
  • c) Reporting with SAP Analysis for Microsoft Office
  • d) Integrated Planning Scenarios with SAP S/4HANA Finance for group reporting
  • 6) Administration
  • a) Setting up SAP Fiori Custom Tiles and Tile Groups
  • b) Explaining Security for group reporting
  • Notes
  • • Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class but with limitations.
Course Info:
Course based on software release: SAP S/4HANA 1809; SAP Analysis for Microsoft Office 2.7

Course notes and announcements:

1) You will learn the components, architecture, and features as well as how to position the SAP S/4HANA Finance for group reporting solution relative to other SAP alternatives.

2) You will learn how to implement consolidation on an on-premise SAP S/4HANA Finance for group reporting landscape using best practice and custom content.

3) Participants will learn how to configure consolidation from the ground up in an end-to-end scenario. Consolidation dimensions, ledgers, and global settings will be discussed.

4) You will use SAP Fiori apps to carry out all month-end closing tasks.

5) Participants will learn to configure and use the data and consolidation monitors to execute and control the closing process.

6) Customers using the SAP S/4HANA Cloud for group reporting solution can benefit from this class but with limitations.

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, SAP Certified e-book participant guides and SAP Certified Hard copy participant guides.

This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com