COURSE OBJECTIVES
This course will prepare participants to:
- Set up a consolidation system and get to know the required system settings for SAP Consolidation
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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
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