SAP Financial Consolidation: Rules
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
- 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…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
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
- 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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