SAP Business Planning and Consolidation: Consolidation
- Code training BPC440
- Duur 5 dagen
Andere trainingsmethoden
Extra betaalopties
-
GTC’s 48 (incl. BTW)
Global Training Credits: neem contact met ons op voor meer informatie
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Methode
Deze training is in de volgende formats beschikbaar:
-
Klassikale training
Klassikaal leren
-
Virtueel leren
Virtueel leren
Vraag deze training aan in een andere lesvorm.
Trainingsbeschrijving
Naar bovenData
Naar bovenDoelgroep
Naar boven- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Program / Project Manager
Trainingsdoelstellingen
Naar bovenInhoud training
Naar bovenSAP Business Planning and Consolidation Overview
- Describing SAP Business Planning and Consolidation
- Describing the Rapid Deployment Solution Content for IFRS and US GAAP
Consolidation Structures
- Configuring Environments and Dimensions
- Creating Models for Consolidation
- Creating Consolidation Logic
- Creating a Report in the EPM Add-In Microsoft Excel Interface
Data Collection and Validation
- Using input forms to input data
- Using Account-Based Calculations for Reclassification
- Using the Consolidation Module
- Managing Journals
- Converting Local Currency
- Configuring Intercompany Matching
- Using the Controls Monitor to Validate Data
- Configuring Balance Carryforward
Consolidations and Eliminations
- Describing Consolidation and Elimination Principles
- Using the Ownership Manager
- Using Integration Rules
- Eliminating Intercompany Transactions
- Consolidating Using the Purchase Method
- Consolidating Using the Equity Method
- Configure US Elimination
- Configuring Equity Pickup
- Describing Stage Consolidation
Consolidation Process Monitoring
- Configuring Consolidation Business Process Flows
- Describing Work Status and Security
Voorkennis
Naar boven- Practical knowledge of consolidation accounting
- BPC420
Aanvullende informatie
Naar boven- BPC 10.1 NW Standard Model SP5
- SAP BW 7.4 SPS10
- HANA SPS9
- EPM add-in SP21
- Design Studio 1.4
- Analysis for Office 1.4.9
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- BPC440
- SAP Business Planning and Consolidation: Consolidation
- Desktop Applications
- BPC440 | SAP Business Planning and Consolidation: Consolidation | Training Course | SAP.
- SAP