Consolidation with SAP S/4HANA

1. Auflage 2019
ISBN: 978-1-4932-1627-7
Verlag: Rheinwerk Verlag

Buch, Englisch, 425 Seiten, Format (B × H): 175 mm x 229 mm

Reihe: SAP PRESS: englisch

Real-Time Consolidation is ready, and your comprehensive SAP S/4HANA consolidation guide is here! Explore the architecture of SAP S/4HANA and how table ACDOCC changes your landscape; then follow step-by-step instructions for activating and configuring the key consolidation models. Check out currency translation, intercompany elimination, reporting, and data migration from SAP BPC. Finally—details about consolidation with SAP S/4HANA, all in one place!


a. Functionality
Pop the hood of RTC and explore intercompany elimination, consolidation of investments, the close process (including soft and delta close!), reporting, and more.
b. Configuration
Tailor RTC to your organization by following step-by-step instructions that bridge technical structures to your accounting processes.
c. Migration
Get the detailed instructions you need to move consolidation data from SAP Business Planning and Consolidation 10.0 and 10.1 to SAP S/4HANA.


Highlights include:
1) Real-Time Consolidation
2) SAP S/4HANA
3) Architecture and Table ACDOCC
4) Currency translation
5) Ownership models
6) Intercompany elimination
7) Consolidation of investments
8) Period close
9) Reporting
10) Migration from SAP BPC 10.X





Galileo Press heißt jetzt Rheinwerk Verlag.

Autoren/Hrsg.

Bala, Thiagu

Cacciottoli, Ann

Ryan, Eric

Fachgebiete

• Mathematik | Informatik EDV | Informatik Business Application Unternehmenssoftware SAP
• Mathematik | Informatik EDV | Informatik Angewandte Informatik Wirtschaftsinformatik
• Wirtschaftswissenschaften Betriebswirtschaft Wirtschaftsinformatik, SAP, IT-Management

Über Autor(innen)

Cacciottoli, Ann
Ann Cacciottoli has more than 30 years of experience implementing financial systems in various industries. For the past 16 years, she has developed practical solutions and streamlined business processes associated with many SAP applications. She specializes in foreign currency and financial consolidation, and helps clients maximize their SAP functionality and minimize risk and effort by bridging the gap between technical and business understanding.

Ryan, Eric
Eric Ryan is a leader in Deloitte’s SAP finance practice specializing in BPC financial consolidation design and implementations. Eric has more than 12 years of consulting experience collaborating with clients in health and life sciences, financial services, manufacturing, consumer products, and retail.

Bala, Thiagu
Thiagu Bala has been working in the BI space for more than 16 years and has implemented several BI/BPC projects. He has also published on many advanced BI and BPC topics in the BIexpert magazine and has spoken at SAPPHIRE and SAP Financials conferences.