EAN: 9781493219995

GROUP REPORTING WITH SAP S 4HANA - ERIC RYAN TH...

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
resource for corporate close with SAP S 4HANA!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) Architecture2) Master data3)
Transactional data4) Data Monitor5) Consolidation Monitor6) Currency translation7) Intercompany
elimination8) Consolidation of investments9) Consolidation journal entries10) Matrix
consolidation11) Financial close12) Reporting

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