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Configuring Group Reporting With S/4 HANA 2020

Configuring Group Reporting With S/4 HANA 2020
Author: Surya Padhi
Publisher:
Total Pages: 402
Release: 2021-07-30
Genre:
ISBN: 9781737678502
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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

CONFIGURING GROUP REPORTING WITH S/4 HANA 1909

CONFIGURING GROUP REPORTING WITH S/4 HANA 1909
Author: SURYA PADHI,ca,cpa
Publisher: Surya Padhi
Total Pages:
Release: 2020-06-21
Genre: Business & Economics
ISBN:
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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

Configuring Group Reporting with S/4 Hana 1909

Configuring Group Reporting with S/4 Hana 1909
Author: Surya Padhi
Publisher:
Total Pages:
Release: 2020-07
Genre:
ISBN: 9780578667232
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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

SAP S/4HANA Finance for Group Reporting

SAP S/4HANA Finance for Group Reporting
Author: Ann Cacciottoli
Publisher: Espresso Tutorials GmbH
Total Pages: 152
Release:
Genre: Computers
ISBN: 396012239X
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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

SAP S/4HANA Finance for Group Reporting

SAP S/4HANA Finance for Group Reporting
Author: Ann Cacciottoli
Publisher: Espresso Tutorials
Total Pages: 136
Release: 2020-11-18
Genre:
ISBN: 9783960121459
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Download SAP S/4HANA Finance for Group Reporting Book 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

Configuring SAP S/4HANA Finance

Configuring SAP S/4HANA Finance
Author: Stoil Jotev
Publisher: SAP PRESS
Total Pages: 738
Release: 2021
Genre: Computers
ISBN: 9781493221592
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"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!"--

Configuring Plant Maintenance in SAP S/4HANA

Configuring Plant Maintenance in SAP S/4HANA
Author: Karl Liebstückel
Publisher: SAP PRESS
Total Pages: 763
Release: 2020
Genre: Computers
ISBN: 9781493219773
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Whether you know it as plant maintenance or asset management, this is the only guide you need to set it up in SAP S/4HANA! Start by planning your plant maintenance implementation, and then jump into configuring the organizational structure and system-wide functions. Use step-by-step instructions to set up your technical systems, from your equipment and fleet to your materials and assemblies. If you're looking to configure breakdown maintenance, corrective maintenance, preventive maintenance, predictive maintenance, or all four, this is the book for you! Highlights include: 1) Organizational structures 2) Notifications 3) Work orders 4) Equipment management 5) Preventive maintenance 6) Predictive maintenance 7) Breakdown maintenance 8) Corrective maintenance 9) SAP Fiori launchpad 10) Project plan

Central Finance and SAP S/4HANA

Central Finance and SAP S/4HANA
Author: CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.)
Publisher: SAP Press
Total Pages: 450
Release: 2018-08-28
Genre: Computers
ISBN: 9781493217199
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Group Reporting with SAP S/4HANA

Group Reporting with SAP S/4HANA
Author: Eric Ryan
Publisher: SAP Press
Total Pages: 375
Release: 2020-11-24
Genre: Computers
ISBN: 9781493219995
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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

SAP S/4HANA Central Finance and Group Reporting

SAP S/4HANA Central Finance and Group Reporting
Author: Sudipta Malakar
Publisher: BPB Publications
Total Pages: 258
Release: 2022-05-04
Genre: Computers
ISBN: 9355511531
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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 and SAP S/4HANA Interview. DESCRIPTION Your SAP S/4HANA journey has just begun. This book details several processes, methods, and expert strategies for integrating central finance into your IT systems, streamlining finance operations, data reporting, and master data preparation. With the help of this book, you'll learn all you need to know to get the most out of SAP S/4HANA Central Finance, SAP Group Reporting, BPC, Fiori, and other cutting-edge technologies. This book includes numerous examples to demonstrate the essentials of SAP S/4HANA Central Finance, SAP Group reporting, BPC, and Fiori. It offers extensive hands-on practice utilizing SAP S/4HANA standards to demonstrate Fiori, BPC, SAP S/4HANA Central Finance, and Group reporting. The book contains many applications and projects from throughout the industry spectrum. Interviewing for a job and passing the SAP Certification exam can be made easier with the help of this book! After reading this book you will be able to perform SAP S/4HANA Central Finance and SAP Group reporting operations. You can also define complex activities in SAP S/4HANA. WHAT YOU WILL LEARN ● Conduct the implementation of Central Finance in your IT environment. ● Consolidate your SAP S/4HANA system's finances. ● Carry out currency conversion, intercompany elimination, financial closure, and reporting. ● Perform a BPC Evaluation. ● Carry out SAP S/4HANA Central Finance and Group reporting functions. ● Utilize Fiori applications to perform SAP S/4HANA operations. WHO THIS BOOK IS FOR This book is a must for SAP consultants, architects, and project managers who wish to become proficient in the SAP S/4HANA project life cycle phases. TABLE OF CONTENTS 1. Key success factors for adopting S/4 Central Finance in any organization 2. Pragmatic approach - BPC, Fiori, S/4 Central Finance and SAP Group reporting 3. Interview questions and answers on BPC, Central Finance and Group reporting