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Intercompany Matching and Elimination in Group Reporting

Skills Gained This course will prepare you to: -Set Up Intercompany Matching and Reconciliation -Build Integrated Elimination Methods -Create Reclassification Rules to Elimination Intercompany...

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$1,840 USD
Course Code F9613-v001
Duration 2 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Set Up Intercompany Matching and Reconciliation
       -Build Integrated Elimination Methods
       -Create Reclassification Rules to Elimination Intercompany Transactions

Who Can Benefit

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

Prerequisites

Course Details

Course Content

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

Course based on software release

  • SAP S/4HANA Cloud 2308, public edition, or alternatively:
  • SAP S/4HANA Cloud 2308, private edition, or alternatively:
  • SAP S/4HANA 2022