This presentation document provides a comprehensive overview of the key capabilities and functionalities of the S/4 HANA Group Reporting and Consolidation solution. The document highlights how S/4 HANA enables organizations to streamline their financial consolidation and reporting processes, ensuring data integrity, flexibility, and seamless integration across the enterprise.
Key topics covered in the presentation are:
- Key Capabilities: Discusses the core features of the S/4 HANA Group Reporting solution, including local and group reporting, data validation, currency translation, intercompany elimination, and flexible data collection options.
- Master Data: Covers the key master data entities, such as organization units, consolidation groups, consolidation units, and the consolidation chart of accounts.
- Organizational Elements: Explains the different types of financial statement items, including income, expense, asset, liability, equity, statistical, and reporting items.
- Data Preparation: Describes the month-end closing activities, including the use of Data Monitor and Consolidation Monitor for task management, data validation, and ensuring data consistency.
- Currency Translation: Discusses the process of translating financial statements from subsidiary currencies to the group’s reporting currency, and the handling of currency translation adjustments.
- Intercompany Elimination: Outlines the various intercompany elimination tasks, such as sales, other income/expense, dividends, and balance sheet eliminations.
- Consolidation Flow: Provides an overview of the end-to-end consolidation process.
- Fiori UX: Showcases the Fiori-based reporting capabilities, including balance sheet, consolidated balance sheet, consolidated profit and loss, and year-over-year comparisons.
Download – SAP S4H Group Reporting and Consolidation: Overview Presentation