sap s4 hana

1
S4hana Group Reporting

• Prerequisites
• Sap BPC
• Finance background

info_at_proexcellency.com
2

• SAP introduced new tool called Group Reporting
  embedded in S4hana providing statutory as well as
  managerial financial consolidation capabilities
  for both On-Premise and Cloud customers. SAP
  Group reporting helps to consolidate Financial
  Data that is stored in different business units
  in several systems scattered in different
  locations. Once the data is collected, customers
  will be able to do the Consolidation. SAP S/4HANA
  Group Reporting plays a vital role in providing
  information to the business. Customers can
  perform consolidation tasks in real time and also
  provide a detailed perspective of the business at
  any point in the period. It also helps in
  bringing consolidations and planning together in
  a single application. Companies benefit from
  accelerated book closing processes.

3

• The group reporting solution provides functions
  for group accounting and management reporting by
  supporting process control, data collection, data
  quality control, consolidation, and reporting. It
  is tightly integrated with SAP S/4HANA
  Finance and can directly access legal and
  management accounting from the universal journal.
  The granularity of data in group reports can be
  increased so that operational accounting data is
  exposed to the corporate group level. Drilling
  down from reports to the operational accounting
  journal is also supported.

4
Features of Group reporting

• Generation of the organizational units of
  consolidation, based on the units in the
  transaction system
• Hierarchy definition for the consolidation-specifi
  c master data
• Collection of the reported financial data, either
  via reading directly from the universal journal
  or via flexible upload
• Posting manual journal entries, for example, to
  standardize the reported data to the group's
  methods of balance sheet valuations
• Translation of the reported financial data into
  the currency of the consolidation group
• Using validations to check the consistency of the
  reported, standardized, or consolidated financial
  data
• Automatic interunit eliminations (payables and
  receivables, revenue and expense, investment
  income) and consolidation of investments
• Standard or rule-based reports for subsidiary and
  group views

5

• For Joining Online/corporate training batches or
  demo please feel free to call or email us.
• Email sangita_at_proexcellency.com,
• info_at_proexcellency.com
• Call or WhatsApp [phone]
• Landline 08041506795
• Website www.proexcellency.com