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AC660: EC-CS: Consolidation Functions
mySAP Financials
Financial Accounting
Course Description
| Code: |
AC660 |
| Name: |
EC-CS: Consolidation Functions (5.0) |
| Level: |
3 |
| Length: |
5 days |
Objectives:
- Set up a consolidation system and get to know the required system
settings for the R/3 component EC-CS
Content:
- Consolidation types
- Consolidation units and hierarchies
- Charts of accounts
- Online data collection
- Flexible uploads from non-SAP systems
- Validation
- Posting
- Currency translation
- Elimination of interunit payables and receivables
- Elimination of interunit revenue and expense
- Reclassification
- Consolidation of investments
- Report Painter
- Drilldown reports
- Predefined reports
- Versions and restatement
- Balance carry forward
Course Schedule
Online / Client site.
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