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List of Topics in SAP Group Reporting .
| Area | Topic | Subtopics |
|---|---|---|
| Fundamentals | Group Reporting Overview | - Purpose and benefits<br> - Legal requirements (IFRS, US GAAP, etc.)<br> - Key functionalities<br> - Integration with other SAP modules (e.g., FI, CO) |
| Consolidation Concepts | - Consolidation methods (e.g., full, equity) <br> - Ownership structures <br> - Reporting entities and units <br> - Consolidation groups <br> - Chart of accounts | |
| Organizational Units | - Controlling Area<br> - Company Code<br> - Profit Center<br> - Segment | |
| Master Data | Group Chart of Accounts | - Design and structure<br> - Mapping to local charts of accounts<br> - Account groups and hierarchies |
| Consolidation Units | - Creation and maintenance<br> - Assignment to consolidation groups<br> - Ownership structures | |
| Partner Units | - Definition and purpose<br> - Intercompany relationships | |
| Data Collection | Data Sources | - SAP S/4HANA systems<br> - Non-SAP systems<br> - Manual data entry |
| Data Integration | - Real-time integration<br> - File uploads (e.g., CSV, Excel) <br> - APIs | |
| Data Validation and Reconciliation | - Validation rules<br> - Reconciliation reports<br> - Audit trails | |
| Consolidation Processes | Currency Translation | - Exchange rates<br> - Translation methods (e.g., current, average) <br> - Cumulative translation adjustments |
| Intercompany Eliminations | - Automatic and manual eliminations<br> - Matching and reconciliation of intercompany transactions | |
| Equity Consolidation | - Investment accounting methods<br> - Goodwill calculation and amortization | |
| Joint Venture Accounting | - Equity method<br> - Proportional consolidation | |
| Non-Controlling Interests | - Calculation and reporting | |
| Reporting and Analysis | Financial Statements | - Balance sheet<br> - Income statement<br> - Statement of cash flows<br> - Statement of changes in equity |
| Notes to the Financial Statements | - Disclosures and explanations | |
| Management Reporting | - Key performance indicators (KPIs)<br> - Dashboards and visualizations | |
| Audit and Compliance | - Audit trails<br> - Internal controls<br> - Regulatory reporting | |
| Advanced Topics | Legal Consolidations | - Differences from management consolidations<br> - Country-specific requirements |
| Segment Reporting | - Definition and purpose<br> - Segment identification and reporting | |
| Group Reporting Data Monitor | - Real-time monitoring of consolidation data<br> - Error handling and analysis | |
| Consolidation of Investments | - Different types of investments<br> - Accounting methods | |
| Technical Aspects | Data Model | - Understanding the underlying data structures |
| Configuration | - Setting up consolidation parameters<br> - Defining consolidation rules | |
| Security and Authorizations | - User roles and permissions | |
| Integration with Other SAP Modules | SAP S/4HANA Finance | - Integration with General Ledger Accounting (G/L)<br> - Controlling (CO) integration |
| SAP Analytics Cloud | - Real-time reporting and analysis<br> - Planning and forecasting | |
| SAP BPC | - Migration from SAP BPC to Group Reporting |
- Prioritizing: Focus on the most relevant areas based on your audience's needs.
- Adding detail: Expand on subtopics, especially within Consolidation Processes.
- Incorporating examples: Use real-world case studies to illustrate concepts.
- Hands-on exercises: Provide opportunities for practical application.
By using this table as a starting point and adapting it to your specific requirements, you can develop a successful training program for SAP Group Reporting/Consolidation.
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