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:
- 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.
- 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.
- 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:
- Architecture
- Master data
- Transactional data
- Data Monitor
- Consolidation Monitor
- Currency translation
- Intercompany elimination
- Consolidation of investments
- Consolidation journal entries
- Matrix consolidation
- Financial close
- Reporting
- ISBN10 1493219995
- ISBN13 9781493219995
- Publish Date 22 December 2020
- Publish Status Active
- Publish Country US
- Imprint SAP Press
- Format Hardcover
- Pages 375
- Language English