Live Online & Classroom Enterprise Certification Training
F9613 focuses on intercompany matching, reconciliation, and elimination processes in SAP S/4HANA Group Reporting. Learn how to identify mismatches, perform automatic matching, and run elimination tasks. Understand how these processes ensure accurate, compliant consolidated financial statements.
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F9613 provides a comprehensive understanding of intercompany matching and elimination within SAP S/4HANA Group Reporting. The course covers how to configure matching rules, run matching workflows, analyze differences, and automate elimination entries for sales, cost of goods sold, payables, receivables, and profit-in-inventory. Participants learn how intercompany processes integrate with consolidation tasks, improving data accuracy and streamlining period-end closing. This training helps teams ensure clean, consistent, and compliant consolidated financial reporting across entities.
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The trainer for this F9613 - Intercompany Matching and Elimination in Group Reporting Training has extensive experience in this domain, including years of experience training & mentoring professionals.
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