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I recommend to access our Implementing SAP S/4HANA Cloud for Group Reporting learning journey
Overview
This learning journey will help you configure SAP S/4HANA Cloud for group reporting to perform financial consolidation. The content of this learning journey is also valid for SAP S/4HANA Finance for group reporting.
Learning objectives
After completing this learning journey, you will be able to:
- Maintain master data, such as financial statement items and consolidation units.
- Set up and configure the preparation ledger, including restatements, reclassification, balance carry forward, and currency translation.
- Upload data using various methods.
- Create input forms for manual data, also using the form wizard.
- Set up intercompany matching and reconciliation.
- Build integrated elimination methods.
- Create reclassification rules.
