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

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

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

Unlock the power of financial consolidation with our comprehensive 5-day Performing Consolidation with SAP S/4HANA Cloud for Group Reporting course. Dive deep into the fundamentals like master data, consolidation versions, and financial statement items. Learn to prepare and validate data, translate currencies, and manage intercompany transactions for accurate group reporting. Gain hands-on experience in critical processes such as eliminating intercompany payables and receivables, consolidating investments, and financial data analysis using SAP's embedded analytics. The course also covers complex reporting scenarios and prepares participants for the SAP Learning certificate exam. Equip yourself to streamline corporate financial processes and drive better business outcomes.

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Target Audience for Performing Consolidation with SAP S/4HANA Cloud for Group Reporting

Performing Consolidation with SAP S/4HANA Cloud for Group Reporting is an in-depth, 5-day course tailored for finance professionals seeking expertise in SAP’s advanced group reporting tools.


  • Group Finance Managers
  • Consolidation Accountants
  • Financial Controllers
  • SAP S/4HANA Implementation Consultants
  • Corporate Financial Analysts
  • SAP Financial Consultants
  • FP&A (Financial Planning & Analysis) Professionals
  • IT Managers with a focus on financial systems
  • Auditors specializing in consolidated financial statements
  • Senior Accountants


Learning Objectives - What you will Learn in this Performing Consolidation with SAP S/4HANA Cloud for Group Reporting?

Introduction: The "Performing Consolidation with SAP S/4HANA Cloud for Group Reporting" course aims to equip participants with the essential skills and knowledge to efficiently handle financial consolidation processes using SAP S/4HANA Cloud. This comprehensive 40-hour course covers master data management, data preparation, consolidation tasks, intercompany eliminations, and advanced reporting techniques.

Learning Objectives and Outcomes:

  • Understand and manage consolidation master data and structures, including consolidation versions and units.
  • Describe and implement financial statement items, global hierarchies, and breakdown categories and subitems.
  • Prepare and acquire data for consolidation, including outlining consolidation tasks and validating data.
  • Execute currency translations and handle multiple group currencies.
  • Perform intercompany matching and elimination for transactions, payables, and receivables.
  • Eliminate profit on inventory and consolidate investments, including equity pick-up.
  • Utilize SAP S/4HANA Embedded Analytics for financial data analysis.
  • Integrate data from SAP S/4HANA Finance and upload reported financial data.
  • Run data validation, book group journal entries, and carry out balance carryforward processes.
  • Apply reporting rules for complex scenarios and analyze financial statements with the Review Booklet.

By the end of this course, students will have a

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