Goals

  • Collect, consolidate and publish account statement data.
  • Configure the application for your consolidation needs.

Audience

  • Application Consultant
  • Support Consultant
  • Power User
  • End User
  • Project Manager
  • Project Stakeholder

Prerequisites

Essential

  • Basic knowledge of financial consolidation or reporting

Recommended

  • None

Course based on software release

  • SAP Financial Consolidation 10.0

Content

  • Introduction
  • Data Collection
  • Package Publication
  • Consolidation Process Monitoring
  • Rate and Scope Definition
  • Consolidation
  • Adjustments
  • Data Analysis and Publication
  • Configuration of Data Collection
  • Configuration of the Application Structure
  • Category Scenario
  • Configuration of Adjustments
  • Report Creation
  • Security