Requirements
- Basic understanding of accounting (P&L, Balance Sheet, consolidation basics)
- Familiarity with SAP FI/CO is helpful (not mandatory)
- Comfort with Excel and financial reporting terms
- If you’ve worked on month-end close, you’ll relate faster
Target audiences
- Group reporting / consolidation analysts
- SAP FI/CO consultants moving into S/4HANA consolidation
- Finance managers, controller office teams, CFO reporting teams
- Implementation/support consultants working on consolidation projects
- Freshers with strong accounting basics aiming for SAP finance roles
If you’re working on consolidation in S/4HANA, this SAP Group Reporting Training is built for the real job—monthly close pressure, intercompany issues, currency translation, and last-minute reporting changes.
At Ascents Learning, we teach SAP Group Reporting Training the way projects run in companies: start with the group structure and master data, then move into data collection, validations, consolidation steps, eliminations, and reporting. You’ll practice on practical scenarios like setting up consolidation units, mapping FS items, loading data, running consolidation monitors, and fixing common errors that show up during close.
This SAP Group Reporting Training focuses on hands-on work with S/4HANA Group Reporting concepts, not just slides. By the end, you should be comfortable explaining the full flow—source data to consolidated financial statements—and supporting a client or internal finance team during implementation and support.
Want to use SAP Group Reporting Training for a role change? We also cover interview-ready topics: process flow, key tables/objects, business checks, and common implementation decisions.
Curriculum
- 15 Sections
- 45 Lessons
- 10 Weeks
- Module 3: Organizational Structure3
- Module 2: S/4HANA Group Reporting Setup Basics3
- Module 1: Introduction to SAP Group Reporting3
- Module 4: Master Data – FS Items & Reporting Structures3
- Module 5: Versions, Fiscal Year, Posting Levels3
- Module 6: Consolidation Journal & Document Logic3
- Module 7: Data Collection Methods3
- Module 8: Mapping & Derivations3
- Module 9: Data Monitor — Tasks & Controls3
- Module 10: Consolidation Monitor — Process Execution3
- Module 11: Currency Translation3
- Module 13: Intercompany Eliminations3
- Module 14: Investments & Equity Consolidation (Overview + Touchpoints)3
- Module 12: Intercompany Matching & Reconciliation3
- Module 15: Consolidated Reporting & Close Best Practices3