Intercompany Matching and Elimination in Group Reporting

• Application Consultant
• Business Process Owner / Team Lead / Power User​

• This course will prepare you to:
  • Set Up Intercompany Matching and Reconciliation
  • Build Integrated Elimination Methods
  • Create Reclassification Rules to Eliminate Intercompany Transactions
• The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

• Configuring Intercompany Matching and Reconciliation
• Eliminating Intercompany Accounts Payable and Receivable
• Eliminating Intercompany Revenue and Cost
• Eliminating Intercompany Profit in Inventory

Essential

• Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
• Course: Configuration of SAP S/4HANA Cloud for group reporting (F9611)

Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.

• Materiały: angielski.