Group Reporting with SAP S/4HANA - OC023 until

Expert Jill Hartley explains how SAP has organized the corporate close cycle, providing both a functional perspective and guidance on technical configuration. Learn how your company’s financial data gets retrieved, validated, translated, and consolidated. Master the use of the Data Monitor and Consolidation Monitor. Post, manage, and analyze your group journal entries—and then learn how to generate stakeholder-ready financial reports across all consolidation levels. From setting up foundational master data to running intercompany elimination and managing consolidation of investments, this course guides you through the complexities of accounting for a global business.

Online. All times are US/Eastern.

until
Begin:
End:
Add to Calendar

Products

Course Series

Order your ticket for all five courses in this series. Final tax rate will be applied during checkout.

Series Ticket: Group Reporting with SAP S/4HANA

Series Ticket: Group Reporting with SAP S/4HANA

Original price: $945.00 New price: $799.00 plus 19% VAT

Quantity

Individual Courses

Order your ticket for an individual course in this series. Final tax rate will be applied during checkout.

January 14, 2026: Group Reporting Setup and Master Data

January 14, 2026: Group Reporting Setup and Master Data

Build your foundation! Set up master data: global parameters, controlling structures, organizational units, consolidation chart of accounts, and more. Configure subitems, hierarchies, and selections.

$189.00 plus 19% VAT

Quantity
January 21, 2026: Data Collection, Validation, and Currency Translation

January 21, 2026: Data Collection, Validation, and Currency Translation

From initialization tasks and data collection to trial balance adjustments and validations, learn how the Data Monitor guides you through your period close.

$189.00 plus 19% VAT

Quantity
January 28, 2026: Journal Entries, Validations, and ICMR

January 28, 2026: Journal Entries, Validations, and ICMR

Manage your journal entries! Ensure transparency, auditability, and proper sequencing by delving into the close cycle: consistency checks, authorizations, and intercompany matching and reconciliation.

$189.00 plus 19% VAT

Quantity
February 4, 2026: Intercompany Eliminations and Consolidation of Investments

February 4, 2026: Intercompany Eliminations and Consolidation of Investments

Use the Consolidation Monitor to configure and execute automatic intercompany eliminations. Then dig into rule-based and activity-based consolidation of investments!

$189.00 plus 19% VAT

Quantity
February 11, 2026: Group Journal Entries and Group Reporting Analytics

February 11, 2026: Group Journal Entries and Group Reporting Analytics

Post, manage, and analyze your group journal entries. Cover the full range of functionalities: how to adjust them efficiently, choose document types, and configure your workflow processes.

$189.00 plus 19% VAT

Quantity

If this takes longer than a few minutes, please contact us.

By clicking "Accept all cookies", you agree to the storing of cookies and use of similar technologies on your device.

We use cookies and similar technologies to gather data that allows us to improve this website and our offerings. If you do not agree, we will only use cookies if they are essential to providing the services this website offers.

Privacy policy