Learning Outcomes
This course will prepare you to:
• Set Up Intercompany Matching and Reconciliation
• Build Integrated Elimination Methods
• Create Reclassification Rules to Eliminate Intercompany Transactions
The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.
Content
• Configuring Intercompany Matching and Reconciliation
• Eliminating Intercompany Accounts Payable and Receivable
• Eliminating Intercompany Revenue and Cost
• Eliminating Intercompany Profit in Inventory
Audience
    • Application Consultant
    • Business Process Owner / Team Lead / Power User
Prerequisites
Essential
Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
‍Course: Configuration of SAP S/4HANA Cloud for group reporting (F9611)

Recommended
None
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