This is a top to bottom / end-2-end class that takes a comprehensive approach for both the Real Time and Replicated Scenarios for Legal and Management Consolidation on an SAP S/4HANA 1610 Landscape. You will learn the integration of S4H to BW, Integrated Planning, BPC Consolidation, Analysis for Office, and HANA. You will learn how the ACDOCA and ACDOCC S4H tables are used.
You will learn the positioning, how to choose between the options, the architecture, the data flows, the consolidation and reporting including how to build year to date and sign change reports. With Real-Time Consolidation you will learn to use the Data Submission process to perform preliminary and final closings. You will learn how to use the new S4H optimized currency translation.
You will use Fiori, Analysis for Excel, BW and Integrated Planning SAP Gui, the BPC Web Client and the HANA Studio user interfaces.
You will build from the ground up the tables, models, business rules, consolidation monitor task sequences, planning functions, aggregation levels, BW Queries, and Analysis for Office workbooks and bring it all together in a Business Process Flow to carry out the month end closing tasks: Balance Carry Forward, Reclassification, Currency Translation, Controls, Matching, and Eliminations.