Group Reporting with SAP S/4HANA - OC023 On Demand

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.

On demand. Five courses, 25 hours total.
Access links available next business day.


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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/HANA

Series Ticket: Group Reporting with SAP S/HANA

Consolidate your organization’s finances using “Group Reporting with SAP S/4HANA”! From master data setup to intercompany eliminations and stakeholder-ready reports, master every step of the corporate close cycle and reconciliation process.

Original price: $945.00 New price: $799.00 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.

Group Reporting Setup and Master Data

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

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Data Collection, Validation, and Close Preparation

Data Collection, Validation, and Close Preparation

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

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Currency Translation and Close Integrity

Currency Translation and Close Integrity

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

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Intercompany Eliminations and Consolidation of Investments

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

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Group Journal Entries and Group Reporting Analytics

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

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