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.

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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 - Early Bird 1

Series Ticket: Group Reporting with SAP S/4HANA - Early Bird 1

Original price: $945.00 New price: $699.00 plus 19% VAT

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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 - Early Bird 1

January 14, 2026: Group Reporting Setup and Master Data - Early Bird 1

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

Original price: $189.00 New price: $149.00 plus 19% VAT

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January 21, 2026: Data Collection, Validation, and Currency Translation - Early Bird 1

January 21, 2026: Data Collection, Validation, and Currency Translation - Early Bird 1

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

Original price: $189.00 New price: $149.00 plus 19% VAT

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January 28, 2026: Journal Entries, Validations, and ICMR - Early Bird 1

January 28, 2026: Journal Entries, Validations, and ICMR - Early Bird 1

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

Original price: $189.00 New price: $149.00 plus 19% VAT

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February 4, 2026: Intercompany Eliminations and Consolidation of Investments - Early Bird 1

February 4, 2026: Intercompany Eliminations and Consolidation of Investments - Early Bird 1

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

Original price: $189.00 New price: $149.00 plus 19% VAT

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February 11, 2026: Group Journal Entries and Group Reporting Analytics - Early Bird 1

February 11, 2026: Group Journal Entries and Group Reporting Analytics - Early Bird 1

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.

Original price: $189.00 New price: $149.00 plus 19% VAT

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