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Intercompany Matching and Elimination in Group Reporting

Skills Gained This course will prepare you to: -Set Up Intercompany Matching and Reconciliation -Build Integrated Elimination Methods -Create Reclassification Rules to Eliminate Intercompany...

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$1,840 USD
Duration 2 days
Course Code F9613-v002
Available Formats Virtual, Classroom

Overview

Skills Gained

  • This course will prepare you to:
       -Set Up Intercompany Matching and Reconciliation
       -Build Integrated Elimination Methods
       -Create Reclassification Rules to Eliminate Intercompany Transactions
  • The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

Who Can Benefit

  • Application Consultant
  • Business Process Owner / Team Lead / Power User​

Prerequisites

Course Details

Course Content

  • Configuring Intercompany Matching and Reconciliation
  • Eliminating Intercompany Accounts Payable and Receivable
  • Eliminating Intercompany Revenue and Cost
  • Eliminating Intercompany Profit in Inventory

Course based on software release

  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA 2023.
  • You could setup and use the same features that we show and practice if you use:
       -SAP S/4HANA Cloud Private Edition 2023 or
       -SAP S/4HANA Cloud Public Edition 2408
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Schedule

5 options available

  • Guaranteed to Run Popular
    Dec 8, 2025 - Dec 9, 2025 (2 days)
    Live Virtual | 9:30AM 5:30PM EST
    Language English
    Select from 2 options below
    Live Virtual |9:30AM 5:30PM EST
    Live Virtual | 9:30AM 5:30PM EST Virtual | 9:30 AM 5:30 PM EST
    Enroll
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  • Mar 9, 2026 - Mar 10, 2026 (2 days)
    Live Virtual | 9:30AM 5:30PM EDT
    Language English
    Select from 1 options below
    Live Virtual |9:30AM 5:30PM EDT
    Live Virtual | 9:30AM 5:30PM EDT
    Enroll
    Enroll Add to quote
  • Jun 15, 2026 - Jun 16, 2026 (2 days)
    Live Virtual | 9:30AM 5:30PM EDT
    Language English
    Select from 1 options below
    Live Virtual |9:30AM 5:30PM EDT
    Live Virtual | 9:30AM 5:30PM EDT
    Enroll
    Enroll Add to quote
  • Dec 7, 2026 - Dec 8, 2026 (2 days)
    Live Virtual | 9:30AM 5:30PM EST
    Language English
    Select from 1 options below
    Live Virtual |9:30AM 5:30PM EST
    Live Virtual | 9:30AM 5:30PM EST
    Enroll
    Enroll Add to quote

FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

Very good couse and again we would like to see more videos on removing FRUs

The exit certified aws course provided a good introduction to the tools available on aws.

The tool provided to practice the course teachings is very functional and easy to use.

Course was great and the instructor had an answer for anything that was asked during the course.

Thank Tech Data for sponsoring this course you really take care of your partners.