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AC660: EC-CS: Consolidation Functions

COURSE OBJECTIVES

This course will prepare participants to:

  • Set up a consolidation system and get to know the required system settings for SAP Consolidation

 

Price: €3,325 per person

Dates

  • Please contact us regarding scheduling – 5 Days

 
SAP_Partner

TARGET AUDIENCE

  • Consultants who implement consolidation
  • Employees from the department who are involved in the implementation project or who work with the system

PREREQUISITES

Essential

  • Knowledge of the fundamental business terms from consolidation

Recommended

  • AC010: Business Processes in Financial Accounting
  • AC040: Business Processes in Management Accounting
Notes

Course based on software release

  • ERP ECC 5.0
Course Outline
  • Consolidation types
  • Consolidation units and hierarchies
  • Consolidation charts of accounts
  • Manual entry of reported financial data
  • Transfer of period-end closing data from legacy systems
  • Define validation
  • Manual postings
  • Currency conversion
  • Elimination of IC payables & receivables
  • Elimination of IU revenue and expense
  • Reclassification
  • Consolidation of investments (operations from purchase and equity method)
  • Form-based drilldown reports
  • Master data and control data reports
  • Versions and restatement
  • Balance carry forward
Contact Us

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