Consulting
Experience
Competence in Finance, Accounting & IT
Free consulting call
Consulting
Experience
Competence in Finance, Accounting & IT
Free consulting call
Consulting
Experience
Competence in Finance, Accounting & IT
Free consulting call
Free consulting call

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!
We offer targeted workshops and training
effective use of leading reporting tools
practical applications as well as in-depth training
Book training now
We are certified: 
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 in SAP S/4HANA Group Reporting 

Duration: about 2 hours

  • Registration and interface
  • architecture
  • key terms
  • Navigation
  • Consolidation process
  • Insight analysis and reporting

Crash course special topics SAP S/4HANA Group Reporting

Duration: about 2 hours

  • 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 in system administration for SAP S/4HANA Group Reporting

Duration: about 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 entry S/4HANA 
group reporting 

Duration: about 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 

Duration: about 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

Duration: about 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

On-the-job training

  • 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
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Your training or workshop
In a free initial consultation we will discuss possible solutions with you to make your company future-proof.
Book training now
We are glad to be here for you

Contact Person

Dmitry Rempel

Senior Solution Expert
+ 49 (0) 201 - 830 17 807
Make your company future-proof
In a free initial consultation we will discuss possible solutions with you to make your company future-proof.
arrange a free initial consultation
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