Group Reporting

Unit 1.2: Ins and Outs of Group Reporting Master Data (GR 1.2)


Description
Unit Goals:
• Understand how to both define and or adapt best practice content for key master data including ledgers, versions, consolidation chart of accounts (financial statement Items), entities, trading partners, groups and additional dimensionality
• Gain an introduction to the concept of Global Accounting Hierarchies, where they are applicable and how to maintain
• Learn about delivered accelerators to assist with creation/maintenance of master data as well as mapping between local and consolidated accounts

Target Audience: Business Users, SAP implementation team members and IT staff looking to understand the key dimensions which make up the consolidation data model.

This unit is two hours.
Content
  • Ins and Outs of Group Reporting Master Data
Completion rules
  • All units must be completed