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| financial consolidation in sap s/4hana: SAP S/4HANA Finance for Group Reporting Ann Cacciottoli, 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: </br> </br> - SAP S/4HANA Finance for group reporting and the universal journal</br> - Configuration and master data</br> - Period-end process for consolidation</br> - Reporting and analysis</br> |
| financial consolidation in sap s/4hana: Group Reporting with SAP S/4HANA Eric Ryan, Thiagu Bala, Satyendra Raghav, Azharuddin Mohammed, Sumit Kukreja, 2024-10-24 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 |
| financial consolidation in sap s/4hana: Group Reporting with SAP S/4HANA Eric Ryan, Thiagu Bala, Satyendra Raghav, Azharuddin Mohammed, 2020-11-24 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 |
| financial consolidation in sap s/4hana: Business Planning and Consolidation with SAP Onur Bekmezci, 2017 Understanding the system modeling -- Business process flows and activities -- Using system reports -- Advanced SAP BPC tasks |
| financial consolidation in sap s/4hana: Configuring Group Reporting with S/4 Hana 1909 Surya Padhi, 2020-07 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 |
| financial consolidation in sap s/4hana: Central Finance and SAP S/4HANA CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.), Javaid Awan, Julien Delvat, 2018-08-28 |
| financial consolidation in sap s/4hana: Configuring Group Reporting With S/4 HANA 2020 Surya Padhi, 2021-07-30 In this edition of S/4 HANA Group Reporting 2020 book, in addition to 1909 functionalities, you will see All new functionalities of S/4 HANA 2020. Intercompany Reconciliation and Matching (ICMR). Activity based Consolidation of Investment. Since book is an extension on of earlier book, the content of includes earlier version content as well. 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 |
| financial consolidation in sap s/4hana: SAP S/4HANA Finance Maunil Mehta, Usman Aijaz, Tanya Duncan, Sam Parikh, 2019-01-28 What will your financial transformation look like? This introduction to SAP S/4HANA Finance shows you next-generation finance in the new suite: financial accounting, management accounting, risk management, financial planning, and more. Consider how each process works in SAP S/4HANA, and explore the SAP Fiori apps that help you meet today's business user and reporting requirements. From previewing project planning to navigating deployment options, take your first steps toward financial transformation! a. The Basics Explore financial transformation with SAP's new platform. Discover the system, the database, the UI, and more--all from a business perspective. Then, understand how an SAP S/4HANA Finance implementation would impact your organization. b. Core Processes Financial transformation affects every process. See what SAP S/4HANA does for management accounting, treasury and risk management, financial close, consolidation, reporting, and more. c. From Planning to Go-Live Get a head start on project preparation! See how SAP S/4HANA Finance fits into your IT landscape, and explore your deployment options: on-premise, hybrid, or cloud. Highlights Include: 1) Universal Journal 2) SAP HANA 3) Management accounting 4) Financial close and consolidation 5) Reporting and analytics 6) Treasury and Risk Management 7) SAP Fiori applications 8) Deployment and adoption 9) Financial transformation 10) SAP S/4HANA |
| financial consolidation in sap s/4hana: Configuring SAP S/4HANA Finance Stoil Jotev, 2021 Get your SAP S/4HANA Finance configuration right the first time! Whether you're running a new implementation or transitioning from SAP ERP, this comprehensive guide walks you through each project task. Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Your new system awaits!-- |
| financial consolidation in sap s/4hana: SAP Business Planning and Consolidation Kumar Srinivasan, Sridhar Srinivasan, 2015 What is SAP Business Planning and Consolidation (SAP BPC)? What can it do to improve your workflow? Find the answers to these questions and more with this complete overview of SAP BPC for NetWeaver. Updated for 10.1, this fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling. From loading and managing data to reporting and analysis options, discover how to maximize SAP BPC's potential to improve your planning processes 1.Reporting and Analysis From entering data using input templates to analyzing data using both standard and embedded models, learn about the reporting and analysis tools available with SAP BPC. 2.SAP BPC on SAP HANADiscover the speed and processing capabilities of SAP BPC's integration with SAP BW on SAP HANA for the embedded planning model. 3. Real-World ApplicationReference this guide's practical case study, and see how deploying SAP BPC for NetWeaver can increase efficiency and create an improved planning system. Highlights: SAP BPC 10.1 for NetWeaver SAP BW on SAP HANA SAP Enterprise Performance Management add-in Reporting, planning, and analysis Loading, scheduling, and managing data Consolidation Standard planning model Embedded planning model Business logic and processes Process management and collaboration |
| financial consolidation in sap s/4hana: Profitability Analysis with SAP S/4hana Kathrin Schmalzing, 2020-11-25 Whether you're running account-based or costing-based CO-PA, this is your one-stop shop for profitability analysis with SAP S/4HANA! Get the step-by-step instructions you need for configuring master data, operating concerns, value flows + and setting up your system. Then run your profitability operations and master both planning and reporting. + sentence about running profitability operations, from this to that. With this guide to CO-PA, you're ready for SAP S/4HANA!-- |
| financial consolidation in sap s/4hana: Implementing SAP S/4HANA Finance Anup Maheshwari, 2016 Preparation -- Installation and upgrade -- Customizing for the general ledger -- Customizing for new asset accounting -- Customizing for controlling -- Migration of house bank accounts -- Data migration -- Post migration -- Testing and migration results -- New cash management -- Sap integrated business planning for finance -- SAP Fiori applications -- Impact on general ledger accounting -- Impact on new asset accounting -- Impact on controlling -- Impact on cost center accounting -- Impact on profit center accounting -- Impact on profitability analysis -- Impact on period end closing -- Impact on cash and bank management -- Appendix |
| financial consolidation in sap s/4hana: Cash Management with SAP S/4HANA Dirk Neumann, Lawrence Liang, 2020-11 Managing your cash is critical--so master cash management in SAP S/4HANA! Follow step-by-step instructions to run bank account management, cash positioning and operations, and liquidity management, and then tailor each process to your system. Walk through the One Exposure from Operations data model, including integration scenarios, transactions, and configuration. Discover extensibility options for bank account management and key SAP Fiori apps. Get equipped for cash management! In this book, you'll learn about: a. Bank Account Management Manage your accounts in SAP S/4HANA. Maintain your banks, house banks, and bank account master data with key SAP Fiori apps. Use new features such as the Monitor Bank Fees App and the treasury executive dashboard. Configure settings to suit your requirements. b. Cash Positioning and Operations Analyze your cash position, transfer and concentrate cash, and integrate bank statements for cash flow reconciliation. Get insight into new features and SAP Fiori apps for bank statements, reporting, configuration, and more. c. Liquidity Management Forecast liquidity and analyze actual cash flow with SAP S/4HANA; then develop liquidity plans with SAP Analytics Cloud. Tailor your settings for each process based on your needs. Highlights include: 1) Master data 2) Configuration 3) Bank account management 4) Cash positioning 5) Cash operations 6) Liquidity management 7) One Exposure from Operations hub 8) Extensibility 9) Migration |
| financial consolidation in sap s/4hana: SAP S/4HANA Axel Baumgartl, Devraj Bardhan, Nga-Sze Choi, Mark Dudgeon, Piotr Górecki, Asidhara Lahiri, Bert Meijerink, Andrew Worsley-Tonks, 2021 Interested in what SAP S/4HANA has to offer? Find out with this big-picture guide! Take a tour of SAP S/4HANA functionality for your key lines of business: finance, manufacturing, supply chain, sales, and more. Preview SAP S/4HANA's architecture, and discover your options for reporting, extensions, and adoption. With insights into the latest intelligent technologies, this is your all-in-one SAP S/4HANA starting point!-- |
| financial consolidation in sap s/4hana: SAP S/4HANA Embedded Analytics Jürgen Butsmann, Thomas Fleckenstein, Anirban Kundu, 2021 Meet your BI needs with SAP S/4HANA embedded analytics! Explore the system architecture and data model and learn how to perform analytics on live transactional data. Business user? Walk step-by-step through SAP Smart Business KPIs, dashboards, and multidimensional reporting. Analytics specialist? Master the virtual data model and report creation. Jack of all trades? Create CDS views, apply custom fields and logic, and learn to integrate SAP S/4HANA with SAP Analytics Cloud. This is your complete guide to SAP S/4HANA embedded analytics! Highlights include: 1) Architecture 2) Virtual data model (VDM) 3) CDS views 4) SAP Fiori apps 5) SAP Smart Business 6) Key performance indicators (KPIs) 7) Dashboards 8) Reporting 9) Data warehousing 10) SAP Analytics Cloud 11) Machine learning |
| financial consolidation in sap s/4hana: Migrating to SAP S/4HANA Frank Densborn, Frank Finkbohner, Jochen Freudenberg, Kim Mathäß, Frank Wagner, 2017 |
| financial consolidation in sap s/4hana: Configuring Financial Accounting in SAP ERP Narayanan Veeriah, 2018-05-28 |
| financial consolidation in sap s/4hana: Introducing Financial Planning and Analysis with SAP Analytics Cloud Js Irick, Scott Cairncross, Kermit Bravo, Parminder Ghatahora, 2019 Where do financial planning and cloud analytics intersect? Dig in and find out with this introduction. -- |
| financial consolidation in sap s/4hana: Controlling with SAP S/4HANA: Business User Guide Janet Salmon, Stefan Walz, 2021 SAP S/4HANA brings change to your routine controlling activities. Perform your key tasks in the new environment with this user guide! Get click-by-click instructions for your daily and monthly overhead controlling tasks, and then dive deeper into processes such as make-to-stock/make-to-order scenarios, margin analysis, and investment management. Finally, instructions for intercompany transactions and reporting make this your all-in-one resource! In this book, you'll learn about: a. Master Data See how your financials data is organized in SAP S/4HANA for management accounting. Understand the key reporting entities, from general ledger accounts and cost centers to specific master data for margin analysis. b. Functional Tasks Walk through your core controlling activities for overhead costs, manufacturing costs, sales costs, investments, and intercompany transactions. Learn how to assess each data type with step-by-step guidance and tips from the experts. c. Reporting Discover the reports that gather your cost data for assessment. Get insight into SAP S/4HANA innovations that impact reporting, including the SAP Fiori interface, the virtual data model, global accounting hierarchies, and more. Highlights include: 1) Organizational structures 2) Master data 3) Overhead controlling 4) Production controlling 5) Service controlling 6) Margin analysis 7) Event-based revenue recognition 8) Investment controlling 9) Intercompany scenarios 10) Reporting 11) Universal Journal 12) User interfaces (UI) |
| financial consolidation in sap s/4hana: A Practical Guide to SAP S/4HANA Financial Accounting Oona Flanagan, 2019-12-10 Take an in-depth look at how basic financial accounting processes work in SAP S/4HANA in this practical guide. Learn about the SAP Fiori launchpad and how to find your way around the many apps available for finance with the help of screenshots and examples. Understand the finance organizational structure and master data and discover some of the SAP Best Practices for finance such as accounts payable and receivable, credit management, asset accounting, cash and bank management, and closings. Explore different ways to enter and upload G/L journal entries and what is meant by the Universal Journal. Run through the bank postings and different options for the bank statements. Go deeper into the structure of asset accounting, including the chart of depreciation, depreciation areas, asset classes, and depreciation methods. Learn about multidimensional reporting, KPIs, and the various analytical apps supplied with SAP S/4HANA. <br> </br> - Financial accounting processes in SAP S/4HANA </br> - Finance organizational structure, key financial master data </br> - Daily transactions using SAP Fiori apps </br> - SAP Fiori apps for displaying and reporting financial data </br> |
| financial consolidation in sap s/4hana: CONFIGURING GROUP REPORTING WITH S/4 HANA 1909 SURYA PADHI,ca,cpa, 2020-06-21 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 |
| financial consolidation in sap s/4hana: Implementing SAP S/4HANA Sanket Kulkarni, 2019-09-13 Gain a better understanding of implementing SAP S/4HANA-based digital transformations. This book helps you understand the various components involved in the planning and execution of successful SAP S/4HANA projects. Learn how to ensure success by building a solid business case for SAP S/4HANA up front and track business value generated throughout the implementation. Implementing SAP S/4HANA provides a framework for planning and executing SAP S/4HANA projects by articulating the implementation approach used by different components in SAP S/4HANA implementations. Whether you are mid-way through the SAP S/4HANA program or about to embark on it, this book will help you throughout the journey. If you are looking for answers on why SAP S/4HANA requires special considerations as compared to a traditional SAP implementation, this book is for you. What You Will LearnUnderstand various components of your SAP S/4HANA projectForecast and track your success throughout the SAP S/4HANA implementationBuild a solid business case for your SAP S/4HANA programDiscover how the implementation approach varies across these components Who This Book Is For SAP S/4HANA clients (line managers and consultants). |
| financial consolidation in sap s/4hana: Introducing SAP BPC for SAP S/4HANA Marius Berner, 2019 From standard features to content packages and accelerators, see how you can jumpstart financial planning and consolidation with SAP S/4HANA. -- |
| financial consolidation in sap s/4hana: Implementing SAP Business Planning and Consolidation Peter Jones, Charles Soper, 2018-06-28 |
| financial consolidation in sap s/4hana: Cash Management in SAP S/4HANA Mary Loughran, Praveen Gupta, 2019-04-24 Dive into Cash Management and Liquidity Planning in SAP. Explore each area of S/4HANA Cash Management, including business functionality and configuration. Understand the many changes users need to be aware of in moving from SAP ERP Central Component (ECC) to S/4 HANA Cash Management. Find out what has changed, and what has stayed the same. Explore Bank Communication Management and Multi-Bank Connectivity. Identify the initial steps required for basic management of banks, house banks, and house bank accounts in S/4 HANA. Take a detailed look at cash operations. Learn more about One Exposure, the data storage structure for the data that feeds cash management reports. Get an overview of release 1809 and identify some of the new functionality delivered with SAP Cash Management powered by SAP HANA in release 1809. - Principle areas of Cash Management powered by S/4HANA - Comparison between ECC and SAP S/4HANA functionality, including an overview of release 1809 - Deployment options and implementation steps - SAP Cash Management implementation tips and tricks |
| financial consolidation in sap s/4hana: Asset Accounting Configuration in SAP ERP Andrew Okungbowa, 2015-12-31 In this book, noted expert Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, including its associated business benefits, and guides you through the considerable complexities of SAP-ERP configuration. Using FI-AA for fixed asset management enables you to manage assets in multinational companies across a broad range of industries and produce reports to meet various needs in line with legal requirements. Configuring SAP-ERP can be a daunting exercise, however, and there are few resources that address these issues. Asset Accounting Configuration in SAP ERP fills that resource gap by covering the major aspects of SAP FI-AA for anyone with SAP experience and the basic accounting knowledge and bookkeeping skills necessary to apply configuration. It provides configuration explanations in the simplest forms possible and provides step-by-step guidance with illustrations and practical examples. What You'll Learn “li>In-depth coverage of FI-AA syllabus How to configure FI-AA accounting in SAP How to integrate FI-AA accounting with other SAP modules How to explain the functionalities of SAP FI-AA Knowledge gained from real-world practical examples and case studies Who This Book Is For The key target audience for this book includes SAP consultants, developers, accountants, support organizations and beginners. It is also a resourceful learning manual for universities and institutions whose curricula covers SAP-ERP Asset Accounting. |
| financial consolidation in sap s/4hana: SAP S/4HANA Business Process Integration Certification Guide Murat Adivar, 2021 Preparing for your SAP S/4HANA business process integration exam? Make the grade with this certification study guide to C_TS410! From financial accounting to warehouse management, this guide will review the key technical and functional knowledge you need to exceed the cut score. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to C_TS410 certification begins here! In this book, you'll learn about: a. The Test Get ready for test day! This guide follows the exact structure of the exam, so align your study of SAP S/4HANA business process integration with the test objectives and walk through the topics covered in C_TS410_2020. b. Core Content Review major subject areas like financial accounting, source-to-pay processing, and human experience management. Then master important terminology and key takeaways for each subject. c. Q&A After reviewing each chapter, solidify your knowledge with questions and answers for each section and improve your test-taking skills. Highlights Include: 1) Exams C_TS410_2020 2) Financial and management accounting 3) Source-to-pay processing 4) Lead-to-cash processing 5) Design-to-operate processing 6) Procurement 7) Supply chain 8) Production planning 9) Enterprise asset management 10) Warehouse management 11) Project systems 12) Human experience management |
| financial consolidation in sap s/4hana: Material Ledger in SAP S/4HANA Paul Ovigele, 2019 Unlock the potential of the Material Ledger in SAP S/4HANA with this comprehensive guide. Move beyond the basics and get the step-by-step instructions you need to configure and run actual costing, group valuation, profit center valuation, and more. Consult detailed screenshots and expert guidance as you dive deep into the major processes, specialized scenarios, and reporting and analytics. Master the Material Ledger from end to end! In this book, you'll learn about: a. Configuration Set up your Material Ledger processes, step by step. From account determination to parallel currencies to transfer pricing, understand how to configure your SAP S/4HANA system to suit your business. b. Key Functionality See the Material Ledger in action! Learn how to perform actual costing runs, use transfer pricing with group valuation and profit center valuation, complete balance sheet valuation, and more. c. Reporting Unpack your Material Ledger data. Discover your reporting tools: SAP Fiori apps, CDS views, and more. Then see how actual costing, parallel valuation, and inventory trend analytics can help you understand material value flows. Highlights include: 1) Actual costing 2) Parallel currencies 3) Group valuation 4) Profit center valuation 5) Parallel cost of goods manufactured 6) Balance sheet valuation 7) Peripheral applications 8) Reporting 9) Migration |
| financial consolidation in sap s/4hana: SAP ERP Financial Accounting and Controlling Andrew Okungbowa, 2015-06-08 SAP ERP modules are notoriously hard to configure and use effectively without a lot of practice and experience. But as SAP ERP Financial Accounting and Controlling: Configuration and Use Management shows, it doesn't have to be so difficult. The book takes a systematic approach that leads SAP Financial Accounting and Controlling (FICO) users step by step through configuring and using all the program’s facets. This approach makes configuration complexities manageable. The book’s author—SAP expert, trainer, and accountant Andrew Okungbowa—ensures that both you and your end users are up and running quickly and confidently with FICO. He also provides sound and tested procedures that ensure your implementation works without error. SAP ERP Financial Accounting and Controlling: Configuration and Use Management is in fact the most comprehensive and easy-to-follow SAP FICO configuration book in the market. It incorporates a hands-on approach, with hundreds of screen shots and practical examples, that allows a person without prior configuration training to make SAP FICO ready for use in the enterprise. You’ll find that you don’t need to be a rocket scientist to grasp the concepts explained and apply them to your work—even when the finances are complicated, such as with the ins and outs of taxes, currency conversions, or special general ledger entries such as down payments or bills of exchange. Providing an in-depth coverage of both configuration and end user procedures, the book covers most aspects of the SAP FICO certification syllabus—SAP’s view of the module’s key tasks and procedures—including: Configuring and using the general ledger and accounts payable and receivable screens Configuring and completing closing procedures, asset accounting, and financial reporting Configuring global settings and enterprise variables Accounting for both profit and cost centers Creating a house bank Integrating FICO with other SAP modules Taking a jargon-free tone and providing an abundance of examples, Andrew Okungbowa provides a clear understanding of configuration techniques and the breadth of functionalities encompassed by SAP FICO. And as an accountant, Okungbowa understands the needs of end users as well as of those answering to the CIO. |
| financial consolidation in sap s/4hana: Financial Accounting with SAP S/4HANA Jonas Tritschler, 2019 Finance professionals, it's time to simplify your day-to-day. This book walks through your financial accounting tasks, whether you're using SAP GUI transactions or SAP Fiori apps in your SAP S/4HANA system. For each of your core FI business processes-general ledger accounting, accounts payable, accounts receivable, and fixed asset accounting-learn how to complete key tasks, click by click. Complete your FI operations smoothly and efficiently!-- |
| financial consolidation in sap s/4hana: SAP S/4HANA Management Accounting Certification Guide Theresa Marquis, Marjorie Wright, 2019 Studying for the SAP S/4HANA Management Accounting exam? Get the tools you need to succeed with this CO certification study guide for exams C_TS4CO_1709 and C_TS4CO_1809. Understand the test structure and what to expect; then walk through each topic area, from product cost planning to profit center accounting and beyond. Quiz yourself with practice questions and answers, and ensure you're ready to make the grade In this book, you'll learn about: a. Test Structure Prepare with up-to-date information on each topic covered in the 1709 and 1809 exams: master data, business transactions, period-end close, and more. b. Core Content Review major subject areas like cost center accounting, internal orders, profitability analysis, and more. For each topic, round out your knowledge with important terminology and key takeaways. c. Q&A Test your knowledge with in-depth practice questions and answers for each major topic, and gain insight into how questions may be worded on test day. Highlights include: 1) C_TS4CO_1709 exam 2) C_TS4CO_1809 exam 3) Organizational assignments 4) Process integration 5) Cost center accounting 6) Internal orders 7) Product cost planning 8) Cost object controlling 9) Profitability analysis 10) Profit center accounting |
| financial consolidation in sap s/4hana: Financial Reporting with SAP Aylin Korkmaz, 2012 This book provides finance and IT teams with best practices for delivering financial reports faster, more accurately, and in compliance with various international accounting standards. Featuring step-by-step coverage of all major FI reporting functions (including Sub-Ledger, Corporate Finance Management, and Governance, Risk & Compliance), this book will help you streamline and simplify financial business processes and automate financial and management reporting in SAP ERP Financials. This new edition includes updated content on statutory reporting, segment reporting, AP and AR reports in SAP ERP, Consolidated Financial Reporting, as well as the most recent reporting tools in SAP ERP, SAP BusinessObjects. Highlights: Key financial reports in SAP ERP, SAP BusinessObjects, and SAP NetWeaver BW Detailed explanations of the SAP ERP Financials components, capabilities, and underlying financial processes Important design considerations and work-in best practices SAP Analytics, Duet, and SAP Interactive Forms software by Adobe How to increase financial compliance with SAP Governance, Risk, and Compliance (GRC) |
| financial consolidation in sap s/4hana: SAP Master Data Governance Homiar Kalwachwala, Sandeep Chahal, Santhosh Cheekoti, Antony Isacc, Rajani Khambhampati, Vikas Lodha, Syama Srinivasan, David Quirk, 2019 Ready to improve the handling of your master data? Walk through implementing, configuring, and using SAP Master Data Governance (SAP MDG)! Whether your organization requires custom applications or works with out-of-the-box central governance, consolidation, and mass processing, you'll find detailed instructions for every step. From data, process, and UI modeling to data replication, master your data! Highlights include: 1) Deployment 2) Data modeling 3) Process modeling 4) Data quality 5) Data replication 6) Data migration 7) Consolidation 8) Operations 9) Mass processing 10) Integrations 11) Extensions 12) Analytics |
| financial consolidation in sap s/4hana: Introducing the Universal Journal in SAP S/4HANA Janet Salmon, 2020 Seeking a single source of financial truth? Meet the Universal Journal! With this book, see how the redesigned SAP S/4HANA Finance table structure will change your steering model. -- |
| financial consolidation in sap s/4hana: SAP Activate Sven Denecken, Jan Musil, Srivatsan Santhanam, 2020 SAP S/4HANA is here, and the stakes are high. Get your project right with this guide to SAP Activate! Understand the road ahead: What are the phases of SAP Activate? Which activities happen when? Start by setting up a working system, then walk through guided configuration, and learn how to deploy SAP S/4HANA in your landscape: on-premise, cloud, or hybrid. Take advantage of SAP Activate's agile methodology, and get the guidance you need for a smooth and successful go-live! In this book, you'll learn about: a. Foundations Get up to speed with SAP Activate. Learn about key concepts like fit-to-standard and fit/gap analysis, understand the methodology, and walk through the key phases of project management. b. Tools and Technologies Open up your SAP Activate toolkit. See how to access SAP Activate content with SAP Best Practices Explorer, SAP Solution Manager, and more. Then, use SAP Best Practices and SAP Model Company to set up a working system for your workshops. c. Deployment Deploy SAP S/4HANA, step by step. Follow detailed instructions to plan, prepare for, and execute your on-premise or cloud deployment activities according to SAP Activate. Walk through key scenarios for a hybrid implementation of SAP S/4HANA in your landscape. Highlights Include: 1) Deployment 2) Guided configuration 3) Agile project delivery 4) SAP Best Practices 5) SAP Model Company 6) Organizational change management 7) SAP S/4HANA 8) SAP S/4HANA Cloud 9) Hybrid landscapes 10) C_ACTIVATE05 certification |
| financial consolidation in sap s/4hana: ABAP Development for SAP HANA Hermann Gahm, Thorsten Schneider, Christiaan Swanepoel, Eric Westenberger, 2016 See how SAP HANA has changed ABAP Whether you're studying for certification or just want to see what's new, you can learn to design simple and advanced SAP HANA applications with ABAP by using this comprehensive guide. Learn to enable code pushdown, use new Open SQL enhancements and CDS views, and integrate native SAP HANA objects. Use detailed programming examples to develop database procedures and optimize your applications. You'll be programming for SAP HANA in no time Basic Principles Explore essential SAP HANA principles like in-memory technology and architecture, the SAP Web IDE, and AS ABAP database programming. Advanced Techniques Learn to use tools like InfoProviders, EasyQuery Interface, and the Application Function Modeler for SAP HANA. Discover how to integrate geographical data from SAP HANA in ABAP programs. Optimizing Existing Applications Get step-by-step instructions to help you optimize existing ABAP applications, and learn how to speed up applications with SAP HANA. Highlights: Code pushdown SAP Web IDE Eclipse CDS views SQLScript Native SAP HANA object integration Open SQL enhancements Geo-information Text searches Error analysis |
| financial consolidation in sap s/4hana: Financial Accounting in SAP ERP David Burns, 2018 This bestselling guide for business users shows you how to run Financial Accounting in SAP ERP. -- |
| financial consolidation in sap s/4hana: SAP S/4HANA Finance for Group Reporting Ann Cacciottoli, 2020-11-18 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 |
| financial consolidation in sap s/4hana: SAP Bw on Hana Christian Savelli, 2017-02-16 This book dives into SAP BW on HANA. Explore the fundamentals of data warehousing on HANA and identify what is different about running in a HANA environment. Readers can utilize this handbook prior to or post migration to maximize their ROI. Review data loading methods and virtualization options. Walk step by step through external data integration in BW 7.4 including enhanced composite providers, open ODS views, and virtual tables. Explore the new reporting options for BW on HANA and look at changes to the BI analytical engine, calculated key figures, and query connections to BOBJ tools. Dive into data architecture and learn more about virtualization options for Enterprise Data Warehouse in conjunction with SAP HANA. Get detailed instructions for upgrading, maintaining, and running BW on HANA including service packs, transports, and admin functions. Learn more about modeling in SAP BW enabled by SAP HANA in regards to moving from LSA to LSA++. By using practical examples, tips, and screenshots, the authors brings readers up to speed on running SAP BW on HANA. - Tips for upgrading, maintaining, and running BW on HANA - Data loading methods and real-time data acquisition - New reporting paradigm for BW on HANA - HANA data architecture |
| financial consolidation in sap s/4hana: Mastering the SAP Business Information Warehouse Kevin McDonald, Andreas Wilmsmeier, David C. Dixon, W. H. Inmon, 2007-03-15 This book is the definitive guide for SAP NetWeaver BI professionals. Based on their extraordinary expertise with the product, the authors provide deep insights about key innovations in the areas of user experience, query performance, integrated planning, and enterprise-wide data warehousing. —Stefan Sigg, Vice President, SAP NetWeaver Business Intelligence The long-anticipated publication of this second edition reflects the growing success of SAP NetWeaver as well as the various Business Intelligence (BI) capabilities that are embedded with SAP BW version 7.0. Written by SAP insiders, this comprehensive guide takes into account the ever-changing features, functionality, and toolsets of SAP NetWeaver to bring you the most updated information on how to use SAP BW to design, build, deploy, populate, access, analyze, present, and administer data. You'll discover the options that are available in SAP NetWeaver and uncover a new means to improve business performance. This book reflects the process an organization goes through during an implementation of the software. The authors begin with an introduction to BI and SAP NetWeaver and quickly progress to information modeling and enterprise data warehouse concepts. You'll learn how to access and deliver meaningful analytic information to the organization, as well as perform integrated planning functions. Finally, the authors share invaluable insight on warehouse administration, performance, and security. With more than 50 percent new or revised material, this second edition of Mastering the SAP Business Information Warehouse shows you how to: Extract data from online transaction processing systems Store transformed data in a way that best supports reporting and analysis Use the various Business Explorer tools such as BEx Report Designer, BEx Analyzer, BEx Broadcaster, and BEx Web Application Designer Schedule, monitor, troubleshoot, and archive data loads The companion Web site contains sample chapters in Wiki format and the authors' blog where readers may enter discussions about the book and SAP. Wiley Technology Publishing Timely. Practical. Reliable. Visit our Web site at www.wiley.com/compbooks/ Visit the companion Web site at www.wiley.com/compbooks/mcdonald The companion Web site contains the sample code presented in the text of the book, plus implementation templates. |
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