Group Reporting with SAP S/4HANA

The Financial Consolidation Guide

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Beschreibung

<p>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! <br><br>In this book, you'll learn about:<br><br>a. System Setup <br>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. <br><br>b. Consolidation Processes <br>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. <br><br>c. Reporting<br>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. <br><br>Highlights include:<br><br>1) Master and transaction data<br>2) Currency translation<br>3) Intercompany elimination<br>4) Consolidation of investments<br>5) Consolidation entries<br>6) Matrix consolidation<br>7) Data Monitor<br>8) Consolidation Monitor<br>9) Reporting items and rules<br>10) Consolidation reporting</p>

Artikeldetails

EAN

9781493225798

Sprache

Englisch

Einband / Art

Buch

Maße

260 x 183 x 27 mm

Erscheinungsjahr

2025

Verlag / Hersteller

Rheinwerk Verlag GmbH