• Set up a consolidation system and get to know the required system settings for SAP Consolidation


  • Consultants who implement consolidation
  • Employees from the department who are involved in the implementation project or who work with the system



  • Knowledge of the fundamental business terms from consolidation


  • AC010 Business Processes in Financial Accounting
  • AC040 Business Processes in Management Accounting (Controlling)

Course based on software release

  • ERP ECC 5.0


  • Consolidation types
  • Consolidation units and hierarchies
  • Consolidation charts of accounts
  • Manual entry of reported financial data
  • Transfer of period-end closing data from legacy systems
  • Define validation
  • Manual postings
  • Currency conversion
  • Elimination of IC payables & receivables
  • Elimination of IU revenue and expense
  • Reclassification
  • Consolidation of investments (operations from purchase and equity method)
  • Form-based drilldown reports
  • Master data and control data reports
  • Versions and restatement
  • Balance carry forward


  • If you are interested in learning about BW-based consolidation SEM- BCS, please attend course SEM240.
  • This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.