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Consolidate your company’s finance data, step by step!

Group Reporting with SAP S/4HANA The Financial Consolidation Guide

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484 pages, 2nd, updated and revised edition , Print edition hardcover
ISBN 978-1-4932-2579-8 484 pages, 2nd, updated and revised edition
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2580-4 484 pages, 2nd, updated and revised edition , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2581-1
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!
  • Manage your financial consolidation with SAP S/4HANA Finance
  • Configure and run currency translation, intercompany elimination, consolidation of investments, and more
  • Create consolidation reports and use new reporting tools
About the Book About the E-book 484 pages, hardcover, 1.06 in. Reference book format 7 x 10 in. Printed black and white on 50# 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 (44 MB) and EPUB (34 MB) files 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. System Setup

    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.

  2. Financial Consolidation

    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.

  3. Reporting

    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.

Highlights include:

  • Master and transaction data
  • Currency translation
  • Intercompany elimination
  • Consolidation of investments
  • Consolidation entries
  • Matrix consolidation
  • Data Monitor
  • Consolidation Monitor
  • Reporting items and rules
  • Consolidation reporting

Eric Ryan is an executive leader in the finance transformation and enterprise performance management (EPM) space with more than 18 years of experience.

Thiagu Bala is the solution owner for several next-generation consolidation solutions at Deloitte, where he leverages a modern digital finance architecture to drive innovation and efficiency.

Satyendra Raghav is a specialist in the finance and EPM practice at Deloitte. An expert in modeling the architecture for financial consolidations, he has worked with major clients in life sciences and healthcare, chemicals, and retail.

Azharuddin Mohammed is a financial consolidation subject matter expert at Deloitte. He has solved numerous complex business problems for his clients in accounting, tax, financial planning, financial consolidation, and external reporting areas.

Sumit Kukreja is a manager in the finance practice at Deloitte with more than 15 years of strong technical and financial accounting experience.

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