EC-CS: Consolidation Functions
- Type product
EC-CS: Consolidation Functions
Opleiderscore:
Beschrijving
Goals
- Set up a consolidation system and get to know the required system settings for SAP Consolidation
Audience
- Consultants who implement consolidation
- Employees from the department who are involved in the implementation project or who work with the system
Prerequisites
Essential- Knowledge of the fundamental business terms from consolidation
- AC010 Geschäftsprozesse im Financial Accounting
- AC040 Geschäftsprozesse im Management Accounting (Controlling)
Course based on software release
- ERP ECC 5.0
Content
- Consolidation types
- Consolidation units and hierarchies
- Consolidation charts of accounts
- Manual entry of reported financial data
- Transfer of period-end closing data …
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Goals
- Set up a consolidation system and get to know the required system settings for SAP Consolidation
Audience
- Consultants who implement consolidation
- Employees from the department who are involved in the implementation project or who work with the system
Prerequisites
Essential- Knowledge of the fundamental business terms from consolidation
- AC010 Geschäftsprozesse im Financial Accounting
- AC040 Geschäftsprozesse im Management Accounting (Controlling)
Course based on software release
- ERP ECC 5.0
Content
- Consolidation types
- Consolidation units and hierarchies
- Consolidation charts of accounts
- Manual entry of reported financial data
- Transfer of period-end closing data from legacy systems
- Define validation
- Manual postings
- Currency conversion
- Elimination of IC payables & receivables
- Elimination of IU revenue and expense
- Reclassification
- Consolidation of investments (operations from purchase and equity method)
- Form-based drilldown reports
- Master data and control data reports
- Versions and restatement
- Balance carry forward
Notes
- If you are interested in learning about BW-based consolidation SEM- BCS, please attend course SEM240.
- This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
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