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SEM240: BW-Based Consolidation
mySAP Financials
Strategic Enterprise Management (SEM)
Course Description
| Code: |
SEM240 |
| Name: |
BW-Based Consolidation (3.5) |
| Level: |
3 |
| Length: |
5 days |
Objectives:
- Introduction to OLAP-based management consolidation using the SEM-BCS
component
Content:
- Carrying out a consolidation process using the consolidation monitor
- Data model of BW-based consolidation
- Data-transfer methods (flexible upload, manual entry, reading from
BW)
- Master data (for example, versions, consolidation chart of accounts)
- Validations
- Manual posting for adjustments
- Currency translation and rounding
- Reclassification and allocation
- Interunit elimination
- Consolidation of investments
- BEx reporting
Course Schedule
Online / Client site.
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