SAP S/4HANA Finance for Group Reporting - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook SAP S/4HANA Finance for Group Reporting write by Ann Cacciottoli. This book was released on . SAP S/4HANA Finance for Group Reporting available in PDF, EPUB and Kindle. Preparing consolidated financial statements for an enterprise with a parent and one or more subsidiaries requires a detailed review of underlying transactions in order to properly reflect results and financial position. For large, integrated, and multinational organizations, likely with millions of transactions, it is imperative that the financial accounting software facilitate this process. This expertly written guide focuses on leveraging SAP S/4HANA Finance for group reporting. Explore key functionality and how the universal journal has led to the evolution of the group reporting solution. Using a detailed case study, the author discusses configuration and master data and walks the reader through the period-end process for consolidation and explores reports using financial transactions that have already been entered into SAP S/4HANA Finance for group reporting. Explore reports delivered with SAP S/4HANA Finance for group reporting. This book is targeted at both finance professionals and the functional consultants who perform the configuration and execution of processes for preparing consolidated financial statements. By using practical examples, tips, and screenshots, this book covers: - SAP S/4HANA Finance for group reporting and the universal journal - Configuration and master data - Period-end process for consolidation - Reporting and analysis
Group Reporting with SAP S/4HANA
Group Reporting with SAP S/4HANA - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Group Reporting with SAP S/4HANA write by Eric Ryan. This book was released on 2020-11-24. Group Reporting with SAP S/4HANA available in PDF, EPUB and Kindle. Perform financial consolidation in your SAP S/4HANA system! With this guide to SAP S/4HANA Finance for group reporting, learn about the new group reporting architecture and data model. Configure your master data and integrate transactional data for consolidation using the Data Monitor. Walk through your key consolidation tasks, including currency translation, intercompany elimination, financial close, reporting, and more. This is your comprehensive group reporting resource! In this book, you'll learn about: a. Configuration Set up master data elements and global settings to align with your exact specifications. Configure the Data Monitor dashboard to perform transactional data tasks such as data integration, balance carryforward, and data validation. b. Consolidation Follow step-by-step instructions to run your required consolidation processes. Translate currencies, perform intercompany elimination and matrix consolidation, manage consolidation entries, and execute financial close. c. Reporting Walk through the reporting architecture with CDS views and learn about available reporting tools. Use predefined local and group reports, drill-through functionality, and ad-hoc reporting. Highlights include: 1) Architecture 2) Master data 3) Transactional data 4) Data Monitor 5) Consolidation Monitor 6) Currency translation 7) Intercompany elimination 8) Consolidation of investments 9) Consolidation journal entries 10) Matrix consolidation 11) Financial close 12) Reporting
Configuring Group Reporting with S/4 Hana 1909
Configuring Group Reporting with S/4 Hana 1909 - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Configuring Group Reporting with S/4 Hana 1909 write by Surya Padhi. This book was released on 2020-07. Configuring Group Reporting with S/4 Hana 1909 available in PDF, EPUB and Kindle. With S/4 HANA Finance 1809, SAP has introduced group reporting, a SAP's consolidation solution. Group reporting's innovations expose the new consolidation solution, which is a hybrid of SAP's EC-CS, BCS and BPC functionalities. You've heard about Universal Journal, single source of truth, real-time processes, and UI improvements, in group reporting, you can leverage all these functionalities without additional acquisition of the software cost. SAP group reporting facilitates continuous accounting and consolidation process in a single instance, thus reduces the financial closing manhours. With the tight integration of ACDOCA table and flexible upload functionalities help smooth transition of consolidation unit's local data to consolidation data for financial consolidation. With the S/4 HANA 1909 release, SAP enhanced group reporting functionalities with new fire tiles. Configuring Group Reporting with S/4 HANA 1909 covers end to end solution with one complete consolidation of financial statements of integrated and non-integrated units.Highlights of Configuring Group Reporting with S/4 HANA 1909:?Consolidation chart of account?Integration of consolidation units and consolidation group?Local and global accounting?Currency translation, ?Interunit / intercompany eliminations?Reclassification?Elimination and adjustment of intercompany investment?Calculation of goodwill?Calculation of minority interest,?Cash flow statement, statement of equity, statement of comprehensive income, consolidation of balance sheet and income statement?SAP Fiori Apps
Group Reporting with SAP S/4HANA
Group Reporting with SAP S/4HANA - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Group Reporting with SAP S/4HANA write by Eric Ryan. This book was released on 2024-10-24. Group Reporting with SAP S/4HANA available in PDF, EPUB and Kindle. Get financial consolidation up and running! With this comprehensive guide, learn how to set up and use SAP S/4HANA Finance for group reporting. Organize your financials information by configuring global settings, master data, and transaction data. Walk through each group reporting process--intercompany elimination, consolidation of investments, and matrix consolidation--following step-by-step instructions for setup and execution. With details on consolidation reporting, this is the only book you need for a successful corporate close! In this book, you'll learn about: a. System Setup Discover how group reporting fits into the architecture of SAP S/4HANA Finance. Customize key settings to suit your business: consolidation units, financial statement items, journal entries, data validation rules, and more. b. Consolidation Processes Perform a successful consolidation! Set up and run critical processes such as currency translation, intercompany profit elimination, and consolidation of investments using the Data Monitor and the Consolidation Monitor. c. Reporting Once your consolidation is complete, it's time to report your results. Use reporting rules to create flexible custom reports, and then explore reporting tools in SAP S/4HANA, SAP Analysis for Microsoft Office, and SAP Analytics Cloud. Highlights include: 1) Master and transaction data 2) Currency translation 3) Intercompany elimination 4) Consolidation of investments 5) Consolidation entries 6) Matrix consolidation 7) Data Monitor 8) Consolidation Monitor 9) Reporting items and rules 10) Consolidation reporting
Central Finance and SAP S/4HANA
Central Finance and SAP S/4HANA - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Central Finance and SAP S/4HANA write by CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.). This book was released on 2018-08-28. Central Finance and SAP S/4HANA available in PDF, EPUB and Kindle.
