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SAP for Group Reporting training
Regardless of whether you are looking to get started with the software or would like to gain in-depth knowledge of specific functions - we will support you in achieving your goals in group consolidation!
SAP S/4HANA Group Reporting is SAP's strategic solution for consolidation. We will help you get started with the software, gain in-depth knowledge of individual functions or be fully trained for your tasks in group consolidation as a data entry, consolidator, controller/analyst or administrator.
From the basics to advanced techniques, take an informative journey through key focus areas and discover how you can leverage the full potential of SAP S/4HANA for Group Reporting.
Overview of our crash courses and training offers
All crash courses include system access with simple exercises and a training file with the essential learning content for reference.
Crash course SAP S/4HANA Group Reporting (2 hours)
- Registration and interface
- architecture
- key terms
- Navi
- Consolidation process
- Insight analysis and reporting
Crash course Special topics SAP S/4HANA Group Reporting (2 hours each)
- Group Reporting Data Collection (GRDC)
- Intercompany Matching & Reconciliation (ICMR)
- Rules-based capital consolidation
- Reporting with SAP Analytics Cloud (SAC) based on SAP S/4HANA Group Reporting and the different connection types
- Substitution & Validation Rules
- Group Reporting Preparation Ledger (GRPL)
- Custom Defined Fields and their use
- Custom-defined queries
- Customer-specific topics
All training courses include system access during training with exercises and a training file with comprehensive learning content for reference.
Basic training system administration SAP S/4HANA Group Reporting (4 hours)
- Care and maintenance processes
- Customizing master data
- Customizing consolidation functions
- Basics of permissions and user management
- Transportation & Uploads
- Basics of queries
Basic training for data collectors S/4HANA Group Reporting (4 hours)
- Basics of master data
- Data collection via Excel
- Data collection option Group Reporting Data Collection (GRDC)
- Data transfer from Universal Journal
- Adjustment postings in S/4HANA Group Reporting
- Basics validations
- Basics of drill down reporting
- Basics of currency conversion
- Basics ICMR tool based on ACDOCA
Basic training for consolidators S/4HANA Group Reporting (4 hours)
- Prerequisite: completed data entry training
- Basics of adjusting entries
- Basics of ICMR tool
- Basics of reclassifications and eliminations
- Basics of rule- and process-based capital consolidation
- Basics Embedded Analytics and Review Booklet
Basic training controller/analyst SAP S/4HANA Group Reporting (4 hours)
- round master data
- Plan consolidation process
- Basics of data collection
- Basics validations
- Basics of manual and automatic adjustment postings
- Basics Embedded Analytics and Review Booklet
- Basics of queries
- Basics of SAC reporting based on S/4HANA Group Reporting
- Basics Analysis for Office
Training on the gob
- Goal: Maximum flexibility in everyday work and support in the customer's own system
- The scope, topics, duration and documentation are determined in consultation with the customer
- Flexible training options: From specific topics for individual users to comprehensive training for entire departments
- Ensuring the correct mapping of business processes through sustainable training
We are happy to help you
Your contact person
Dmitry Rempel
Senior Solution Expert
Make your company future-proof
In a free initial consultation we will discuss possible solutions with you to make your company future-proof.
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