Curriculum
- 15 Sections
- 45 Lessons
- 10 Weeks
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- 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
Validations after consolidation (sanity checks)
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