Last Updated: Aug 06, 2026
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| Section | Objectives |
|---|---|
| Consolidation Processing | - Equity consolidation methods - Intercompany eliminations - Currency translation methods |
| Data Collection and Preparation | - Validation and data checks - Data transfer from SAP ERP to consolidation system |
| SAP Business Consolidation Overview | - Consolidation process architecture in SAP ERP - Fundamentals of group financial consolidation |
| Financial Reporting | - Reporting tools and outputs in SAP ERP - Consolidated financial statements generation |
| Master Data Management for Consolidation | - Financial statement items and hierarchies - Consolidation units and group structures |
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