Sap S 4hana Finance For Group Reporting

Author : Ann Cacciottoli
Publisher : Espresso Tutorials GmbH
ISBN 13 : 396012239X
Total Pages : 152 pages
Book Rating : 4.95/5 ( download)

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Download or read book SAP S/4HANA Finance for Group Reporting written by Ann Cacciottoli and published by Espresso Tutorials GmbH. This book was released on with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Surya Padhi
Publisher :
ISBN 13 : 9780578667232
Total Pages : pages
Book Rating : 4.31/5 ( download)

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Download or read book Configuring Group Reporting with S/4 Hana 1909 written by Surya Padhi and published by . This book was released on 2020-07 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Eric Ryan
Publisher : SAP Press
ISBN 13 : 9781493219995
Total Pages : 375 pages
Book Rating : 4.95/5 ( download)

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Download or read book Group Reporting with SAP S/4HANA written by Eric Ryan and published by SAP Press. This book was released on 2020-11-24 with total page 375 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.)
Publisher : SAP Press
ISBN 13 : 9781493217199
Total Pages : 450 pages
Book Rating : 4.94/5 ( download)

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Download or read book Central Finance and SAP S/4HANA written by CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.) and published by SAP Press. This book was released on 2018-08-28 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Anup Maheshwari
Publisher : SAP Press
ISBN 13 : 9781493213504
Total Pages : 0 pages
Book Rating : 4.04/5 ( download)

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Download or read book Implementing SAP S/4HANA Finance written by Anup Maheshwari and published by SAP Press. This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Surya Padhi
Publisher :
ISBN 13 : 9781737678502
Total Pages : 402 pages
Book Rating : 4.00/5 ( download)

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Download or read book Configuring Group Reporting With S/4 HANA 2020 written by Surya Padhi and published by . This book was released on 2021-07-30 with total page 402 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Stoil Jotev
Publisher : SAP PRESS
ISBN 13 : 9781493221592
Total Pages : 738 pages
Book Rating : 4.90/5 ( download)

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Download or read book Configuring SAP S/4HANA Finance written by Stoil Jotev and published by SAP PRESS. This book was released on 2021 with total page 738 pages. Available in PDF, EPUB and Kindle. Book excerpt: "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!"--

Author : Kathrin Schmalzing
Publisher :
ISBN 13 : 9781493219810
Total Pages : 525 pages
Book Rating : 4.12/5 ( download)

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Download or read book Profitability Analysis with SAP S/4hana written by Kathrin Schmalzing and published by . This book was released on 2020-11-25 with total page 525 pages. Available in PDF, EPUB and Kindle. Book excerpt: "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!"--

Author : Maunil Mehta
Publisher : SAP Press
ISBN 13 : 9781493217786
Total Pages : 397 pages
Book Rating : 4.8X/5 ( download)

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Download or read book SAP S/4HANA Finance written by Maunil Mehta and published by SAP Press. This book was released on 2019-01-28 with total page 397 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Dirk Neumann
Publisher : SAP Press
ISBN 13 : 9781493220144
Total Pages : 561 pages
Book Rating : 4.44/5 ( download)

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Download or read book Cash Management with SAP S/4HANA written by Dirk Neumann and published by SAP Press. This book was released on 2020-11 with total page 561 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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