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GROUP REPORTING 2020
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Unit 1: Business Consolidation with SAP Group Reporting Overview
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Lesson: Describing the Key Terms, Features, and Architecture
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Lesson: Running Consolidation Tasks
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Unit 2: Master Data and Structures
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Lesson: Describing the Structures
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Lesson: Explaining Global Settings, Ledger, COA, Versions, and Architecture
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Lesson: Managing Conolidation Groups and Units
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Lesson: Model Hierarchies for Group Reporting
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Lesson: Configuring Additional Master Data
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Lesson: Managing Breakdown Categories and Subitems
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Lesson: Managing Account Master Data
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Unit 3: Data Preparation
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Lesson: Releasing Data
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Lesson: Uploading Reported Financial Data
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Lesson: Configuring Data Validation
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Lesson: Describing Document Types and Posting Levels
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Lesson: Working with Group Journal Entries, Document Types, and Selected Items
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Lesson: Reclassifying Data
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Lesson: Designing Non-Historic Currency Translation
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Lesson: Designing Historic and income Currency Translation
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Unit 4: Consolidations and Eliminations
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Lesson: Reviewing Intecompany Matching and Reconciliation (overview)
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Lesson: Implementing Intercompany and matrix eliminations
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Lessor: Configuring Rule based Purchase Method
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Lesson: Setting up the Consolidation Monitor
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Lesson: Using Activity Based Purchase and Equity Method
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Unit 5: Reporting, Carryforward, and Planning
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Lesson: Using Report Logic and Reportig Rules
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Lesson: Configuring Balance Carryforward
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Unit 6: Matrix Consolidation, Activity Based Consolidation
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Lesson: Using Report Logic and Reportig Rules
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Lesson: Configuring Balance Carryforward
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