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Group Reporting - Predictive Consolidation (3JP)
This scope item supports the following processes:
Group Reporting - Predictive Consolidation
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S/4HANA3
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Consolidation Specialist
2015.12 Initial
Consolidation
2016.01 Full
Consolidation
2016.02
Subsequent
Consolidation
2016.03
Subsequent
Consolidation
intercompany
Reconciliation
Report
Subsidiary View
Intercompany
Reconciliation
Report Group
View
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S/4HANA2
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Employee
Health Check
for System
Configuration
Master Data
Configuration
with Fiori UI
Validation
Administration
End Event2
BPC_
EXPERT
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3JP - Group Reporting - Predictive Consolidation
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General Ledger Accountant
Connect to S/4
Upload General
Journal Entries
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Consolidation Specialist
Set global
parameters
Release
Universal
Journal
Run Data
Collection
Run Validation
universal
journals
run Task:
Calculation Net
Income
Run Currency
Translation
Run Interunit
Reconciliation
Subsidary View
Preparation
Consolidation
Group Change
Run Validation
Standard Data
GC
Check Late
Coming Data
Posted in
Previous Period
Balance
Carryforward for
S4 Companies
Check Late
Coming Data
Posted in
Previous Year