SAP Financial Consolidation: Rules

Product type

SAP Financial Consolidation: Rules

SAP Training
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Description

Goals

  • Create and modify rules in SAP Financial Consolidation.
  • Describe the most common types of rules
  • Arbitrate between category scenario settings and rule settings

Audience

  • Project Leaders
  • System Administrators
  • Power Users
  • Solution Consultants

Prerequisites

Essential
  • BOF250 SAP Financial Consolidation: Administration
Recommended
  • Knowledge of consolidation accounting

Content

  • Introduction to the rules view
  • Basic rules
  • Dimensional analyses and the carry-over flow
  • Scopes
  • Trigger threshold
  • Automatically loading data in linked dimensions
  • Using coefficients
  • Understanding coefficients and functions
  • Creating functions
  • Reconciliation rules
  • Adjustments in the reconciliation rules
  • Rollup ru…

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Frequently asked questions

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Goals

  • Create and modify rules in SAP Financial Consolidation.
  • Describe the most common types of rules
  • Arbitrate between category scenario settings and rule settings

Audience

  • Project Leaders
  • System Administrators
  • Power Users
  • Solution Consultants

Prerequisites

Essential
  • BOF250 SAP Financial Consolidation: Administration
Recommended
  • Knowledge of consolidation accounting

Content

  • Introduction to the rules view
  • Basic rules
  • Dimensional analyses and the carry-over flow
  • Scopes
  • Trigger threshold
  • Automatically loading data in linked dimensions
  • Using coefficients
  • Understanding coefficients and functions
  • Creating functions
  • Reconciliation rules
  • Adjustments in the reconciliation rules
  • Rollup rules
  • Package rules
  • SQL rules

Notes

  • Additional Education
    • BOF255 SAP Financial Consolidation: Coefficients
  • Applicable Certification
    • Not applicable for this offering.

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    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.