| Category | Topic Code | Topic |
| 1. Overview & Fundamentals | GR001 | Introduction to SAP Group Reporting |
| GR002 | Key Concepts and Terminology in Group Reporting |
| GR003 | Financial Consolidation in SAP Group Reporting |
| GR004 | SAP Group Reporting vs. Legacy Consolidation Tools |
| GR005 | Overview of Group Reporting Data Model |
| GR006 | Role of CDS Views in Group Reporting |
| GR007 | Integration with SAP S/4HANA |
| GR008 | Key Master Data Objects in Group Reporting |
| GR009 | Legal and Management Consolidation Scenarios |
| GR010 | Differences Between Local and Group Currency |
| 2. Configuration & Setup | GR011 | Initial Setup of SAP Group Reporting |
| GR012 | Defining Consolidation Units and Consolidation Groups |
| GR013 | Setting Up Financial Statement Item (FSI) Hierarchies |
| GR014 | Defining Consolidation Chart of Accounts |
| GR015 | Configuring Group Currencies and Exchange Rates |
| GR016 | Elimination of Intercompany Transactions (IC) |
| GR017 | Configuration of Consolidation of Investments (COI) |
| GR018 | Setting Up Consolidation Methods |
| GR019 | Configuration of Additional Financial Statement (AFS) |
| GR020 | Handling of Minority Interests |
| 3. Data Collection & Integration | GR021 | Integration with SAP S/4HANA Universal Journal |
| GR022 | SAP Fiori Apps for Data Collection |
| GR023 | Data Mapping for Group Reporting |
| GR024 | Data Collection Using ACDOCC Table |
| GR025 | Using Fiori Apps for Data Entry and Adjustments |
| GR026 | Importing Data from External Systems |
| GR027 | Validation of Collected Data |
| GR028 | Leveraging Embedded Analytics for Data Reporting |
| GR029 | Group Reporting Data Release Process |
| GR030 | Data Flow and Validation in Group Reporting |
| 4. Consolidation Process | GR031 | Group Currency Translation Methods |
| GR032 | Reclassification of Financial Statement Items |
| GR033 | Manual and Automatic Consolidation Adjustments |
| GR034 | Using Intercompany Matching and Reconciliation |
| GR035 | Segment Reporting in Consolidations |
| GR036 | Period-End Closing in Group Reporting |
| GR037 | Consolidation of Investments Scenarios |
| GR038 | Functional Currency Consolidation |
| GR039 | Real-Time Consolidation Features |
| GR040 | Consolidation Data Locking Mechanisms |
| 5. Reporting & Analytics | GR041 | Financial Statement Reports in Group Reporting |
| GR042 | SAP Analytics Cloud Integration for Group Reporting |
| GR043 | Report Formatting and Customization |
| GR044 | Leveraging Embedded Analytics for Consolidated Reports |
| GR045 | Building Custom Reports Using CDS Views |
| GR046 | Analysis for Office (AO) in Group Reporting |
| GR047 | Visualization and Dashboards for Consolidation Data |
| GR048 | Fiori Apps for Financial Reporting |
| GR049 | Analyzing Key Financial Ratios |
| GR050 | Drilldown Reports in SAP Group Reporting |
| 6. Intercompany Eliminations & Reconciliation | GR051 | IC Transaction Elimination Methods |
| GR052 | Balance Sheet and P&L Reconciliation in Group Reporting |
| GR053 | Intercompany Matching Process |
| GR054 | Variance Analysis for IC Transactions |
| GR055 | Handling IC Differences and Adjustments |
| GR056 | Automated IC Reconciliation |
| GR057 | Elimination of Unrealized Profit in Inventory |
| GR058 | Partner Unit and Partner Item in IC Reconciliation |
| GR059 | SAP Fiori Apps for IC Reconciliation |
| GR060 | Period-End IC Reconciliation Workflow |
| 7. Advanced Topics | GR061 | Consolidation of Investments Scenarios |
| GR062 | Complex Ownership Structures |
| GR063 | Equity Method of Accounting in Consolidation |
| GR064 | Deferred Tax Calculations in Group Reporting |
| GR065 | Handling of Non-Controlling Interests (NCI) |
| GR066 | Special Purpose Entities (SPE) Consolidation |
| GR067 | Joint Ventures in Consolidations |
| GR068 | SAP BW Integration for Group Reporting |
| GR069 | IFRS and GAAP Adjustments in Group Reporting |
| GR070 | Handling Foreign Subsidiaries and Currency Risks |
| 8. Compliance & Audit | GR071 | Audit Trail and Traceability in Group Reporting |
| GR072 | IFRS 10 and IFRS 3 in Consolidation |
| GR073 | SOX Compliance in Group Reporting |
| GR074 | Regulatory Reporting Using Group Reporting |
| GR075 | Tax Reporting and Adjustments in Group Reporting |
| GR076 | Financial Close Process Control (FCPC) Integration |
| GR077 | Transparency in Consolidation Adjustments |
| GR078 | Audit Support and Reporting Features |
| GR079 | Adherence to Global Regulatory Standards |
| GR080 | Internal Control Mechanisms in Group Reporting |
| 9. Performance & Optimization | GR081 | Best Practices for Group Reporting Performance |
| GR082 | Data Volume Management in Group Reporting |
| GR083 | Optimization of Data Load Processes |
| GR084 | System Performance Analysis Tools |
| GR085 | Efficient Usage of ACDOCC Table |
| GR086 | Large Data Sets and Consolidation Optimization |
| GR087 | Memory Management in Group Reporting |
| GR088 | Scheduling and Automation of Consolidation Runs |
| GR089 | Best Practices for Report Optimization |
| GR090 | Performance Monitoring and Tuning |
| 10. Troubleshooting & Support | GR091 | Common Errors in Group Reporting and Solutions |
| GR092 | Data Validation and Correction Mechanisms |
| GR093 | Handling Rejections and Repostings |
| GR094 | Monitoring Data Load Failures |
| GR095 | SAP Notes and Patches for Group Reporting |
| GR096 | Troubleshooting Currency Translation Issues |
| GR097 | Error Logs and System Messages |
| GR098 | Tips for Resolving Consolidation Differences |
| GR099 | Periodic Maintenance and Health Checks |
| GR100 | Best Practices for User Training and Support |
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