Description

TABLE OF CONTENT

1. Introduction to SAP Group Reporting

Overview of SAP Group Reporting
Key features and benefits
Understanding the role of group reporting in financial consolidation

2. System Architecture and Installation

System architecture overview
Installation and configuration of SAP Group Reporting

3. Data Integration and Data Modeling

Data sources and integration
Data modeling concepts in SAP Group Reporting

4. Financial Consolidation Process

Overview of the financial consolidation process
Data collection and validation
Elimination and adjustment entries

5. Consolidation Methods and Techniques

Equity method
Proportional consolidation
Full consolidation
Comparison of consolidation methods

6. Group Reporting Configuration

Configuration of consolidation units
Set up of consolidation hierarchies and structures

7. Reporting and Analysis

Financial statement generation
Reporting tools and functionalities
Dashboards and analytics in SAP Group Reporting

8. Intercompany Reconciliation

Intercompany matching and reconciliation
Handling intercompany eliminations

9. Currency Translation and Adjustments

Currency translation methods
Managing foreign currency adjustments

10. Group Reporting Security and Authorization

– User roles and authorizations
– Security considerations in SAP Group Reporting

11. Integration with Other SAP Modules

– Integration with SAP ERP
– Collaboration with SAP Analytics Cloud or other reporting tools