Set up and use SAP S/4HANA Finance for financial consolidation!

Group Reporting with SAP S/4HANA Financial Consolidation Guide







Print edition E-book Bundle
375 pages, , Print edition hardcover
ISBN 978-1-4932-1999-5
375 pages,
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2000-7
375 pages, , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2001-4
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!
  • Manage your financial consolidation with SAP S/4HANA Finance for group reporting
  • Configure and run currency translation, intercompany elimination, matrix consolidation, and more
  • Create standard and ad-hoc consolidation reports
About the Book About the E-book 375 pages, hardcover, 1 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (20.4 MB), EPUB (13.9 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you’ll learn about:

  1. 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.

  2. 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.

  3. 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

Eric Ryan is an expert in the enterprise performance management (EPM) space with more than 15 years of experience.

Thiagu Bala is the solution owner for several next-generation consolidation solutions for Deloitte, where he leverages the modern digital finance architecture.

Satyendra Raghav is a specialist in the finance and enterprise performance management practice at Deloitte.

Azharuddin Mohammed is a team lead in the finance practice at Deloitte and a solution architect with expertise in FP&A, financial consolidations, and financial reporting applications.

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