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
Authors: Eric Ryan, Thiagu Bala, Satyendra Raghav, Azharuddin Mohammed
Categories: Computers
Type: BOOK - Published: 2020-11-24 - Publisher: SAP Press
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
Type: BOOK - Published: 2020-08-24 - Publisher: Espresso Tutorials GmbH
This book provides an overview of Financial Accounting in SAP S/4HANA across the key process areas — General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Explore the user experience in SAP S/4HANA and learn how to navigate the SAP Fiori front-end and obtain details on the various reporting methods
Type: BOOK - Published: 2022-05-04 - Publisher: BPB Publications
Put together a centralised repository for all financial information and alter it as you see fit KEY FEATURES ● Expert-led approach to implementing S/4 Central Finance in a wide range of companies. ● Solution-focused responses on Central Finance, Group reporting, BPC, and Fiori. ● Preparation guide for the certification exam
Type: BOOK - Published: 2020-11-12 - Publisher: Espresso Tutorials GmbH
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
Type: BOOK - Published: 2021-02-10 - Publisher: Espresso Tutorials GmbH
Dieses Buch wendet sich an Praktiker im Konzernrechnungswesen, die mit SAP S/4HANA Finance for Group Reporting ihren Konzernabschluss erstellen, und an IT-Berater, die wertvolle Hinweise für das Customizing benötigen. Anhand der wichtigsten Unterschiede zwischen der On-Premise-Lösung und der Cloud-Variante können Sie zunächst entscheiden, welches Betriebsmodell sich in Ihrem Fall am