SAP S/4HANA Finance for Group Reporting

Preparing consolidated financial statements for an enterprise with a parent and one or more subsidiaries requires a detailed review of underlying transactions in order to properly reflect results and financial position. For large, integrated, and multinational organizations, likely with millions of transactions, it is imperative that the financial accounting software facilitate this process.

• Introduction to SAP Group Reporting
• Explore basic configuration of Group Reporting and the month-end process
• Learn how to create a ledger and consolidated chart of accounts
• Discuss execution including Data monitor and consolidation monitor