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(S4F95E) SAP S/4HANA Finance for Group Reporting and Consolidation (eLearning)
Code: S4F95E v11
Type: null
Tuition (USD): $936
Length: 182 Days
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Location Date Guaranteed to Run
eLearning, US 08/03/2020

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

Skills Gained:
Learn how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting. Model and maintain master data such as financial statement(fs) items, consolidation groups and units. You will work with flexible hierarchies that can then be used in reports. You will work with fs subitems and breakdown categories. You will learn how to upload master data. Learn how to maintain the ownership investment structure data. Learn how version and time-dependent modeling features can be used to meet reporting requirements. Learn how to perform data validation and use the data release features. 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?
Project Team Members Business Analysts System Administrators Application Consultants Business Process Owners / Team Leads / Power Users Program / Project Managers Trainers
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
Duration: 1200 Min

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.
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.
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.
You will use SAP Fiori apps to carry out all month-end closing tasks.
Participants will learn to configure and use the data and consolidation monitors to execute and control the closing process.

E-Learning (single course access)

In order for your company to get the most from its SAP investment, your executives need to understand the full potential of your solution - and your users need the right skills to accomplish their daily tasks. That's why SAP Education offers a growing catalog of e-learning offerings - highly interactive, Web-based courses that enable you to deliver the timely, focused training your organization demands.

SAP Education's e-learning courses complement our tried-and-tested classroom-based training, allowing users to improve or maintain their skills by building online learning into their schedules. Your people have the flexibility to determine what, where, and when to learn. They can repeat learning units as often as required and control the duration of learning sessions. Each E-Learning course is available for six months. And your organization can realize significant benefits in reduced travel - and the resulting time and cost savings.

E-learning courses include highly effective instructional elements and simulations based on authentic situations. By completing these courses, users gain a solid understanding of how to navigate SAP solutions and how SAP solutions can support their role-specific business processes and individual objectives - as well as your overall corporate strategy.

Our eLearning curriculum meets your needs. SAP's e-learning curriculum caters to a wide range of learning styles and subject-matter requirements. Experienced consultants, project team members, support professionals, end users, power users, and executives will find courseware to meet their needs. In addition, individuals can get the training they need without the cost of travel or time out of the office. All courses are based on real-world business scenarios and the latest learning methodologies and technological standards to provide an e-learning environment that will enable users to work more productively with the SAP solutions related to their business functions.

All SAP Online Knowledge Products and SAP eLearning sessions are non-refundable

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