S4F95 - Implementing SAP S/4HANA Finance for Group Reporting Training

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We, at Multisoft Systems, are engaged in offering S4F95 - Implementing SAP S/4HANA Finance for group reporting Training. This is a well-defined course that will help you in learning the components, architecture, and features for the SAP S/4HANA Finance for group reporting. Participants will also learn the methodologies of configuring consolidation from the ground up in an end-to-end scenario.

Our offered course will be delivered by efficient subject matter experts for Business Process Owners, Application Consultants, Power Users, and Team Leaders. The aspirants of this S4F95 - Implementing SAP S/4HANA Finance for group reporting Training are supposed to have work experience in accounting and consolidation business processes. Go for this course if you are keen on learning how to design, configure, consolidate, and report with SAP S/4HANA Finance for group reporting!

Implementing SAP S/4HANA Finance for Group Reporting Course Objectives:
  • How to configure with SAP S/4HANA Finance for group reporting?
  • How to work with FS subitems and breakdown categories?
  • How to maintain the ownership investment structure data?
  • How to configure and use SAP Intercompany Reconciliation for consolidation unit matching?
  • How to perform matrix eliminations?
  • How to use SAP Fiori and the SAP Analysis for Microsoft Office Excel?
  • How to create rule-based SAP Fiori reports?
  • How to work with FS subitems and breakdown categories?
  • How to upload master data?
Implementing SAP S/4HANA Finance for group reporting Online Training
  • 40 Hrs. Instructor-led Online Training
  • Recorded Videos After Training
  • Digital Learning Material
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support
Target Audience
  • Application Consultants
  • Business Process Owners
  • Team Leaders
  • Power Users
Implementing SAP S/4HANA Finance for Group Reporting Course Prerequisites
  • To pursue this S4F95 - Implementing SAP S/4HANA Finance for group reporting Training, you are supposed to carry work experience in accounting and consolidation business processes.
Implementing SAP S/4HANA Finance for Group Reporting Course Certification
  • Multisoft Systems will provide you with a training completion certificate after completing the S4F95 - Implementing SAP S/4HANA Finance for group reporting Training.

Module 1: Business Consolidation with SAP for group reporting overview

  • Describing Business Consolidation with SAP S/4HANA Finance for group reporting
  • Running consolidation tasks

Module 2: Master Data and Structures

  • Describing the structures and architecture
  • Managing time & version dependent master data
  • Managing COAs, versions, sub items, and custom fields
  • Modeling hierarchies, aggregation and additional master data

Module 3: Data preparation

  • Collecting data
  • Balance carryfoward
  • Configuring data validation
  • Describing document types, posting levels, and selected items
  • Booking journal entries and using substitution & validation
  • Reclassifying data
  • Designing a currency translation solution

Module 4: Consolidation and Eliminations

  • Using Intercompany Reconciliation, matching and integrated eliminations
  • Implementing matrix eliminations
  • Explaining consolidation of investments

Module 5: Reporting, Planning and Balance Carryforward

  • Build and use report rules for cash flow and comprehensive income reports
  • Use report logic for matrix reporting
  • Run group reporting tasks on planning data and discuss SAP Analytics Cloud integration
  • Execute balance carry forward and report on the results

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