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Performing Consolidation with SAP S/4HANA Cloud for Group Reporting Course Overview Course Overview

The "Performing Consolidation with SAP S/4HANA Cloud for Group Reporting" course provides essential training for finance professionals involved in group reporting and consolidation processes. This course equips participants with the skills to leverage SAP S/4HANA Cloud, ensuring accurate financial data consolidation and compliance, thereby enhancing their effectiveness in financial management and strategic decision-making within organizations.


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Course Introduction

Price:

USD 2,150

Duration:

40 Hrs.

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  • Introduction to SAP S/4HANA Cloud for Group Reporting
    • Overview of Group Reporting capabilities
    • Understanding the architecture of SAP S/4HANA Cloud
  • Master Data Management
    • Setting up master data for group reporting
    • Managing entities, cost centers, and profit centers
  • Data Integration and Preparation
    • Data import processes from various sources
    • Data validation and reconciliation techniques
  • Performing Consolidation
    • Overview of consolidation processes
    • Executing consolidation tasks within the application
    • Handling intercompany eliminations
  • Financial Statement Preparation
    • Creating consolidated financial statements
    • Understanding reporting frameworks and requirements
  • Reporting and Analysis
    • Utilizing SAP Analytics Cloud for reporting
    • Customizing reports to meet business needs
  • Compliance and Regulatory Considerations
    • Understanding international accounting standards
    • Ensuring compliance in group reporting
  • Best Practices and Troubleshooting
    • Common challenges in group reporting
    • Tips for efficient use of SAP S/4HANA Cloud
  • Course Summary and Q&A Session
    • Recap of key learnings
    • Open floor for participant questions and discussions

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