The Future Of Planning And Consolidation - What And Why - SAPSA
The future of Planning and Consolidation- what and whyThomas popp-Madsen, SAPPUBLIC
What we will cover Reality of Finance The break up and new foundation Changes in planning Changes in reporting How does it look 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL2
Legal disclaimerThe information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.This presentation is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligationto pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentionedtherein. This document, or any related presentation, and SAP’s strategy and possible future developments, products, and platforms, directions,and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in thisdocument is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. This document is provided withouta warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particularpurpose, or noninfringement. This document is for informational purposes and may not be incorporated into a contract. SAP assumes noresponsibility for errors or omissions in this document, except if such damages were caused by SAP’s willful misconduct or gross negligence.All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially fromexpectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates,and they should not be relied upon in making purchasing decisions.For all recent and planned innovations, potential data protection and privacy features include simplified deletion of personal data, reporting ofpersonal data to an identified data subject, restricted access to personal data, masking of personal data, read access logging to specialcategories of personal data, change logging of personal data, and consent management mechanisms. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL3
IntroductionWhat’s on the agenda of finance ?
Hackett Group: World-class Finance Allocate More FTEs to Value AddedActivitiesLess value-adding activitiesMore value-adding activities71%2% 5%62%Foundational, ManageCost of FinanceManagement andGovernance 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL3%Complianceand RiskSource: The Hackett Group, 2019 Finance Functional Benchmark5%11%13%Analytics andValue Creation10%18%PeerWorld classStrategy andTransformation5
SAP’s Unique Formula for Intelligent Finance and RiskFinance and Risk ‘Mission Control Center’Insights, Agility and GovernanceSteering effectivenessAnalysis and PredictionProcess efficiencyProductivityContinuous ComplianceAssuranceIntegrated value creationcycle along the value chainAutomated processes withembedded AI and AnalyticsValue protection 24/7complianceBusiness FoundationA Single Financial TruthCommon Virtual Data ModelUniversal Journal (Central Data Storage)Integrated Data Platform 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL6
Less than 5% of finance departments are able to provide consistent business insights andplay a significant role in shaping the organization’s strategyScorekeepersFinance Maturity Data recording Controllership Multiple versions of the “truth”Disciplined Operators Finance operations focused Information provision Performance interpretationConstrained Advisors Analytics focused Sub-optimal execution Fragmented dataValue Integrators Performance optimization Predictive insights Enterprise risk management Business decision makingPerformance AcceleratorsScorekeepers1Disciplined OperatorsConstrained AdvisorsValue IntegratorsPerformanceAccelerators Value integrators with superior analytical powersSource: IBM Global CFO Study (2010, 2016) 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL7
What happenedConsolidationPlanning 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALNot really the same proces Bottom up / Top down Drivers / financials Groupwide / departmentalBetter integration withtransactions8
Group Consolidation, Financial Planning, Reporting and AnalysisSmart AnalysisAugmented capabilities help you find themost valuable insights with:Search to InsightPredictive ForecastingSmart DiscoverySmart PredictAnalysis andReportingSAP S/4HANA andSAP Analytics CloudFinancial Consolidation Single source for local andgroup data Drill from consolidation totransaction detail Accelerated financial closingAccounting andFinancialConsolidation –Group Reporting 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALPlanning & AnalysisFinancial Planning,Budgeting andForecasting In depth Revenue and Expenses PlanningBuilt for SAP S/4HANA FinanceRich modelling and Planning functionalityDashboard / VisualizationsTrend, Variance, Year-over-Year analysisSimple/common End-User Experience9
Planning statement of direction
Financial planning solutions todayIntegrated with S/4HANAHybridStand-aloneSAP BPCEmbeddedModelSAP BPCStandardModelBusiness users owned andmanaged applications forboth Planning &Consolidation(on BW or BW/4 or MS)Planning & Consolidation inSAP BW context combining thebest of 3 worlds: BW-IP planning engineBPC user experienceHANA In-Memory acceleration 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALSAP BPCOptimized forS/4HANAPre-delivered Planning (&Consolidation) content withreal-time interaction withS/4HANA transactional andmaster dataSAP ERPClassic GUITransactionsBusiness usersowned applicationsforPlanning &ConsolidationStand-aloneSAP AnalyticsCloud (forPlanning)Business users owned and managedapplicationsHybrid scenariosRunning on SAP Cloud Platform asSaaS application11
Basic options overviewCSAP AnalyticsCloud PlanningDASAP BPCBStand-aloneIntegrated with S/4HANA. or a hybrid scenario 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL12
Planning: What has changedBeforeStandalone planning application in theCloud (SaaS)Standalone on premise applicationPlanning application embedded withinS/4HANA (on premise)Planning application embedded withinS/4HANA Cloud and other Cloud apps 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALAnalytics CloudBPC (all versions)BPC OptimizedN/A13
Planning: What has changedNowStandalone planning and with SAPS/4HANA and other Cloud appsCustomers requiring an on premisesolutionAnalytics CloudBPC**BPC optimized can still be used for real-time planning on SAP S/4HANA on premise andBPC for BW/4HANA is recommended for standalone on premise deployments 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL14
What is the future of SAP Business Planning and Consolidation SAP Business Planning and Consolidation (BPC) continues to be a key part of our Analytics portfolio,specifically for those requiring an on-premise planning application. Reasons for requiring an on premise application include: Regulatory requirements related to situs of data storage Corporate policy or contractual agreements Ability to deliver deeply integrated planning capabilities as an integral component of an on premise SAPOn Premisedata warehouse Requirements for customization beyond the scope of a public cloud solution Major new planning enhancements will be delivered in SAP Analytics Cloud; BPC customers can leveragethese enhancements via “hybrid” integration with Analytics Cloud* ensuring a path of continuous innovation. Inaddition, BPC will receive incremental enhancements based on customer feedback, and be maintained toensure compatibility with underlying technology components and legal compliance. Please refer to the latestpublished roadmap for a more complete description of current planned enhancements. SAP BPC is a mature, fully-functional planning and consolidation application utilized by thousands ofcustomers. It continues to be supported and maintained so customer’s investments are protected. SAP BPC10.1 version for NetWeaver will receive mainstream maintenance until at least 31-Dec-2024 - please refer tothe SAP Product Availability Matrix for support dates by specific product version. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL*Requires appropriate SAP Analytics Cloud licensing15
SAC Planning in the cloud
SAP Analytics Cloud for PlanningModel any planning situation from single user simulations to large, managed contribution scenariosIntelligent decision-making platform Integrated BI, planning, predictive with native collaborative capabilities that allsupport and extend a natural, iterative, flexible planning process flow Discuss plans in context for increased accountability Leverage augment analytics and machine learning to improve forecastaccuracy and decisioning makingQuick, accurate, and powerful plan construction Customized data spreading capabilities, unique simulation tools, privateversioning, and robust scenario analysis all help facilitate a more consideredand accurate planning process Initiate planning processes in-line, and crowdsource plans and budgets acrossthe entire business to improve alignment and accuracyAccelerated Time to Value Best Practice content provides FP&A scenarios specific to planning for theIntelligent Enterprise with support foro P&L, Cashflow, Balance Sheet, and Project planning for S/4HANA Cloudo Workforce planning for S/4HANA Cloud and SuccessFactorsThis is the current state of planning and may be changed by SAP at any time. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL17
SAP Analytics Cloud3rd Party ApplicationsSAP Digital BoardroomBIPlanningPredictiveApplication DesignExplorationStoriesSimulations, Workflows,AllocationsGuided Machine DiscoveryAdvanced AnalyticsCustom App SDKExtensionsCore CapabilitiesDataConnectivity andModelingVisualization& StoriesCollaboration &EventsAdministration& SecurityAuditing &MonitoringSAP Cloud PlatformCloud Data Sourcesand ApplicationsOn-Premise Data Sourcesand Applications*Planned.Unified experience for Planning, BI and Predictive all in one serviceLive data connectivity enables SaaS for everyoneEnd-to-end analytics for the Intelligent Enterprise 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL18
SAC PlanningPlanning Features Overview
SAP Analytics CloudPlan Simple Rich modelingTop-down, middle-out, or bottom-up planningWhat-if simulationsPrivate versioningDriver based planningPredictive forecastingCollaboration and cell commentaryWorkflow and task assignmentCost allocationsPerformance and variance analysis reportingExcel integration 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL20
ModelingEasily construct sophisticated planning solutionsSimplified Excel like UI allows easy access todimensions with powerful sorting/filteringPredefined dimension types with specific propertiesand capabilitiesRich formula language to support driver basedplanning, and KPI reportingVisual drag and drop hierarchy management 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL21
Data ActionsCreate, orchestrate, and execute complex multi-step planning operationsMulti-step process management andexecution engineChain as may steps together as necessary toachieve your objectiveExecute processes based on action buttonincluded in a story 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL22
Advanced FormulasMake advanced enterprise planning universalRich calculation engine that allows: Simple filtering for relevant members Robust looping Persistent calculation resultsNewly enhanced with Visual Formulas: Create advanced formulas with no prior knowledge Build complex calculations quickly with a click of a mouse Fine tune calculations with the visual editor or script 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL23
Report Template CalculationsAugment powerful model based calculations with out-of-the-box in-grid calculationsAutomatic, context sensitive, predefined calculationlibrary based on column/row selectionSingle SelectionMultiple SelectionAccumulative SumAccumulative Sum Rounded ValuesAccumulative Count of All DetailedValuesAccumulative Count of All DetailedValues that are Not Zero/Null/ErrorMoving AverageMoving Average that are NotZero,/Null/ ErrorRank NumberOlympic Rank NumberCommentSumMultiplyDividePercentage DifferencePercentage Share 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL24
Data LockingEnsure the right people have write access at the right timeLock data entry to any combination of dimensionsand specific dimension elementsChanges in lock state automatically propagate upor down the hierarchyRestricted entry state allows only to the elementowner or the owner of an ascendant node to makechanges to existing locked data 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL25
AllocationsCreate complex multi-step allocations with easeCreate or load multiple allocation stepsVisually configure multiple allocations rules per stepincluding source elements, allocation driver, andtarget elementsExecute allocations against any version directly fromwithin your story 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL26
Data EntryEmpower users with top down, bottom up, and middle out plan entry capabilitiesAutomatic data spread at any level includingadvanced capabilities to control to deriveweightingsAdjust plan by /- percentage or absolute valuesLock cells and spread around locksData entry available to calculated cells withcontrolled application to underlying driversShortcut scaling characters to simplify inputAutomatic highlights of impacted and related cells 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL27
Private VersionsCreate sandbox versions to enable scenario and what-if analysisCreate personal sandbox versions via drag anddropReplicate entire versions or specific slicesShare versions with specific users for additionalcontribution/feedbackEasily handle on-the-fly comparison of versionsPublish private versions changes back toexisting public versions, or to new publicversions 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL28
Predictive ForecastingIn-line predictive capabilities allow users to easily forecast key valuesReview visual indicators of expected best case/worstcase forecastSee forecasted projections change in real-time withunderlying source data updatesDetermine target time horizon for projections, andsource time used for projections 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL29
Find or create new members in-planGenerate new members on-the-fly to expediate the planning processSearch and include existing members not currentlydisplayed on the input templateCreate new members, where no existing memberexists in the model Insert newly added elements into appropriate hierarchies Add required attribute information for newly createdmembers Automatically infer data access rights based on surroundingelements 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL30
Multi-Currency Planning & ReportingFlexible currency capabilities to capture and report plan numbersFilter specific plan values by input currency across anynumber of dimensionsOn-the-fly conversion of local or transaction currencyplan values to multiple reporting currenciesEnter plan values in group/reporting currencies andautomatically derive local currencyReport plan numbers based on different Fx rate versionsto facilitate common currency reporting 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL31
Value Driver TreeChange the way you visualize the financial impact of key drivers and assumptionsAutomatically generate VDTs based on existingmodelsAugment existing model data nodes with VDT specificYear-over-Year growth or other driver based nodesEnter data at any level easily see the impact of yourchanges 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL32
Input TasksCreate and track specific data entry scenarios and cyclesUse existing stories to generate a specificmanaged contribution process on-the-flySelectively control which models, and ownershipdimensions within models are part of the InputTaskIn-process ability to reassign or forwardresponsibility to other usersSubmit, Approve, and track the plan via ahierarchical workflow process 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL33
Calendar and Task ManagementCreate and manage complex, multi-step planning processesCreate and link multi-step tasks andprocess to form an overall planning processAdd tasks and assign ownership andapproval responsibilityTrack key milestones and task progresseither in calendar view or Gantt viewTas owners can easily shift the range anddates of key events or tasks via drag anddrop 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL34
CollaborationCome together to make better decisionsCreate discussion threads and invite colleaguesShare stories, story based models, and privateversions with other usersLeave comments for other users on stories or widgetsEnter and track specific data points comments withina table Date, time, and data value tracking with each comment Multiple comment threads available per cell Bubble-up indicator to highlight relevant comments whichmay not be visible based on current filters 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL35
StoriesTell the tale with multi-tab reports which include rich interactive charts and tablesLeverage predefined templates to quickly createprofessional looking reportsIncorporate charts, tables, geo maps, images, shapes, textand dynamic text, embedded web pages, and hyperlinksfrom multiple models on a single canvas or across multipletabsCross link charts and tables, and setup filters to easilysynchronize and update all objects across the story 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL36
Application DesignBuild professional looking, highly customized user interfaces for your planning solutionRich set of capabilities allow professional designers toconstruct anything from simple reporting dashboards tocomplex planning applicationsDrive standardization of analytics content, createreusable UI elements and application logic (such asheaders, footers, toolbars)Extending applications via custom widgets and APIs 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL37
Planning & Reporting in ExcelConsume and contribute to planning models directly from SAP Analysis for Microsoft OfficeAdhoc analysis directly against SAP Analytics CloudPlanning modelsAbility to update existing values directly in Excel, includingability for automatic data disaggregationSupport for version management including creation ofprivate versioning, sharing of private versions, andpublishing of private to public versions 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL38
Pre-built business content packages80 Industry and LoB packagesPackages that include Planning:FinanceFinancial Planning & Analysis S/4HC (BPE)FI Operational Expense PlanningHuman Resources Salary PlanningProduct Cost PlanningProject Budgeting & Planning S/4HC (BPE)Project Staff PlanningSales Performance and Target Planning (CRM)Travel & Expense (Budget Planning)Workforce Planning for S/4HC (BPE)50 Apps by SAP20 Apps by PartnersSAP Analytics CloudThis is the current state of planning and may be changed by SAP at any time. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL39
Planning and Predict with SAP S/4HANA and SACSolution overviewSAP Analytics Cloudfor Planning Real-time transactional dataaccessPlanning persistencyS/4HANA Immediate update of plansand forecasts(Odata)AllocationsUniversal JournalProduction Orders,CPM, EmbeddedAnalyticsAPIBPC integrated inS/4HANA Finance Full integration of differentplanning models Planning at any level of detailand aggregation on the fly Embedded predictivealgorithms and simulationcapabilitiesCustomerapplications or filesFlexible modeling andsimulation 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALEnd-user and processdrivenEnabling closed-loopperformance management40
Consolidation statement of direction
Consolidation : What has changedBeforeStandalone on premise applicationBPC (all versions)Consolidation application embeddedwithin SAP S/4HANA (on premise)BPC OptimizedConsolidation application embeddedwithin SAP S/4HANA CloudSAP S/4HANA Cloud for GroupReporting 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL42
Consolidation: What has changedNowConsolidation application embeddedwithin SAP S/4HANA (on premise andpublic/private cloud)Customers requiring a standalone onpremise deploymentSAP S/4HANA (Cloud) for GroupReporting*BPC*** SAP S/4HANA Cloud for Group Reporting available since May 2017. SAP S/4HANA for Group Reporting (on premise) plannedavailability Q3 2018. SAP S/4HANA (Cloud) for Group Reporting can also be used independently from operational accounting or other ERPfunctions in SAP S/4HANA.**SAP BPC, Optimized for S/4HANA will continue be supported in accordance with support for the underlying S/4HANA release, but willnot be further enhanced. BPC for BW/4HANA is recommended for standalone on premise deployments. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL43
Note 2866878 - Product strategy for consolidation / corporateclose / group reporting“SAP S/4HANA for Group Reporting is SAP’s strategic consolidation solution moving forward, in particularfor customers implementing SAP S/4HANA irrespective of deployment option (cloud or on-premise) as wellas for customers looking for a public cloud stand alone offering. Group Reporting can be used independentlyfrom operational accounting or other ERP functions in SAP S/4HANA if desired”“For our customers using SAP S/4HANA in any deployment option or planning to do so, therecommendation is SAP S/4HANA for Group tes/2866878 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL44
SAP S/4HANA Finance – The Most Comprehensive Portfolio for the CFODelivering tangible value across the CFO to enable the intelligent finance transformationFinance & RiskChief Financial OfficerVice President,FinanceHead, CorporateReportingHead, FinanceOperationsHead, CorporateTreasuryRisk, Compliance& Audit OfficerCISO, CIOFinancial Planning& AnalysisAccounting& Financial CloseFinanceOperationsTreasuryManagementEnterprise Risk& ComplianceCybersecurity& Data ProtectionPlanning, Budgeting,and ForecastingFinancial AccountingRecord to ReportPayments and BankCommunicationsEnterprise RiskManagementAccess Governanceand Identity ManagementProfitability andCost ManagementEntity CloseOrder to CashCash and LiquidityManagementControls and ComplianceManagementSingle Sign-onManagement ReportingCorporate CloseProcure to PayDebt and InvestmentManagementAutomated Monitoringand ScreeningAccess MonitoringFinancial ReportingIndirect Tax ManagementFinancial RiskManagementPolicy LifecycleManagementData Loss PreventionDirect Tax ManagementReal Estate ManagementRisk Managementfor CommoditiesAudit ManagementFinancial CloseGovernanceTravel and ExpenseManagementTreasury GovernanceInternational TradeManagementFinancial SharedService ManagementFinancial ProcessGovernance 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL45
Vision: Intelligent ClosingFinancial Cycle-3 AccountsPayable AccountsReceivable Fixed Assets-2 PayrollExpensesInventoryProduction &Orders PO to APReconciliation-10 BankReconciliation RevenueReconciliation Expenses UnreconciledPO Accruals Materials GL to ProfitCentreReconciliation Joint VenturesJournals AccountReconciliation 1 Run Depreciation Allocations(Recharges) IntercompanyReconciliation FI-COReconciliation Clear Accounts 2 Treasury/Interest Journals FX journals Transfer data toGPConsolidation 3 4 IntercompanyElimination Entity Close OperationsReview FinalAdjustments ConsolidationMachine LearningEntity Close Supported by Machine Learning end-to-end process automations mainly in orderto cash and procure to pay processes Intercompany Reconciliation Accruals prediction Currency valuation Closing Scheduling Account Reconciliation Consistency Checks GR/IR ReconciliationIntelligent Process Automation 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL46
The World of Consolidation is changingSimplification of Group Reporting in SAP S/4HANATraditional Consolidation Applications:Consolidation ToolSpreadsheetsData Warehouse &ETL-ToolsSAPSystems 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALWith SAP S/4HANASAP S/4HANA (Cloud & On-Premise)SAP S/4HANAfor Group ReportingSpreadsheetsNon-SAPSystemsLocal Accounting47
SAP S/4HANA Continuous Accounting and Group ReportingBlur the distinction between local close and group close tasksCons. CalculationsEliminationIntercompanyFinal reportCurrencyData uploadPeriod-2-1 1 3 5 10Traditional Group ReportingPeriod endContinuous AccountingIntercompanyCurrencyPeriod-2Cons. CalculationsValidations-1Final reportElimination 1 3SAP S/4HANA Group ReportingRunning SimulationsPeriod end 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL48
SAP S/4HANA for Group ReportingComplete solution for consolidation based on the single source of truth1 Data Collection2 Preparation Real-time SAP S/4HANA data access for Transactional data Master dataEasy integration of non-SAP data3 Consolidation Intercompany eliminationConsolidation of investmentsMatrix ConsolidationVersioning and simulation 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALData validationCurrency translationManual journal entry postingIntercompany matching andreconciliation4 ReportingSAP S/4HANAfor Group Reporting SAP Fiori embedded analytics SAP Analysis for Microsoft Office (MS Excel)Integrated with SAP Analytics CloudIntelligent reports with rule-basedanalysis49
SAP S/4HANA for Group Reporting and SAP Central FinanceA perfect combination for an accelerated roll outSAP S/4HANA Central FinanceEnvironmentCentral Finance supports aggregatedreporting across the organization.Consolidation/Group CloseCentral Finance Group Reportingsupports consolidated reporting across theorganization.Accounting Local CloseData ReplicationERP 1ERP 2 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALMappingERP 350
Basics - Consolidation process control and monitoring Specialized monitor for datapreparationFuture vision: Specialized monitor forconsolidation activities Common interface for orchestration of entity and groupclose via Advanced Financial Closing* This is the current state of planning and may be changed by SAP at any time without notice. 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL51
Reporting – Embedded AnalyticsAccess to selectionof operationaldimensions ofuniversal journal 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALDrill through to group journallist, and in case of underlyingaccounting document down toaccounting journal52
Reporting – Balance Sheet / Income statementSAP pre-delivers the following FS itemhierarchies 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL53
Reporting – Rules based reporting on-the-flySAP pre-delivers the following rule-basedreporting item hierarchies 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL54
Reporting – Flexible hierarchiesShared hierarchyframework withaccountingExport / Importto/from spreadsheetMultiplehierarchiesTimedependentStatus 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL55
Reporting – Management consolidationReport consolidated results on any hierarchy level ofcompanies, profit centers, segments 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIALKeep legal group structure and non-controllinginterest calculation separate from managementhierarchies to align with business needs56
Data Collection – Direct SAP S/4HANA AccessRelease data of consolidation unit 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL Fix timestamp from whichaccounting data is considered forconsolidation Prevent moving underlyingoperational data whenconsolidation process is running57
Data Collection – SAP S/4HANA for Group Reporting Data CollectionOne entry pointfor non-S/4HANAdata requiredfor group closingSAP Group Reporting Data Collectionsupports collection, validation, aggregation and reporting of heterogenousand supplemental data for corporate reporting 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ CONFIDENTIAL58
Preparation – ValidationGet meaningful information on your data qualitycontrol resultsEnd-users are in control of the validation rules an
Financial Planning, Budgeting and Forecasting Accounting and Financial Consolidation - Group Reporting SAP S/4HANA and SAP Analytics Cloud Planning & Analysis In depth Revenue and Expenses Planning Built for SAP S/4HANA Finance Rich modelling and Planning functionality Dashboard / Visualizations Trend, Variance, Year-over .
Silat is a combative art of self-defense and survival rooted from Matay archipelago. It was traced at thé early of Langkasuka Kingdom (2nd century CE) till thé reign of Melaka (Malaysia) Sultanate era (13th century). Silat has now evolved to become part of social culture and tradition with thé appearance of a fine physical and spiritual .
May 02, 2018 · D. Program Evaluation ͟The organization has provided a description of the framework for how each program will be evaluated. The framework should include all the elements below: ͟The evaluation methods are cost-effective for the organization ͟Quantitative and qualitative data is being collected (at Basics tier, data collection must have begun)
̶The leading indicator of employee engagement is based on the quality of the relationship between employee and supervisor Empower your managers! ̶Help them understand the impact on the organization ̶Share important changes, plan options, tasks, and deadlines ̶Provide key messages and talking points ̶Prepare them to answer employee questions
Dr. Sunita Bharatwal** Dr. Pawan Garga*** Abstract Customer satisfaction is derived from thè functionalities and values, a product or Service can provide. The current study aims to segregate thè dimensions of ordine Service quality and gather insights on its impact on web shopping. The trends of purchases have
On an exceptional basis, Member States may request UNESCO to provide thé candidates with access to thé platform so they can complète thé form by themselves. Thèse requests must be addressed to esd rize unesco. or by 15 A ril 2021 UNESCO will provide thé nomineewith accessto thé platform via their émail address.
Chính Văn.- Còn đức Thế tôn thì tuệ giác cực kỳ trong sạch 8: hiện hành bất nhị 9, đạt đến vô tướng 10, đứng vào chỗ đứng của các đức Thế tôn 11, thể hiện tính bình đẳng của các Ngài, đến chỗ không còn chướng ngại 12, giáo pháp không thể khuynh đảo, tâm thức không bị cản trở, cái được
Le genou de Lucy. Odile Jacob. 1999. Coppens Y. Pré-textes. L’homme préhistorique en morceaux. Eds Odile Jacob. 2011. Costentin J., Delaveau P. Café, thé, chocolat, les bons effets sur le cerveau et pour le corps. Editions Odile Jacob. 2010. Crawford M., Marsh D. The driving force : food in human evolution and the future.
Le genou de Lucy. Odile Jacob. 1999. Coppens Y. Pré-textes. L’homme préhistorique en morceaux. Eds Odile Jacob. 2011. Costentin J., Delaveau P. Café, thé, chocolat, les bons effets sur le cerveau et pour le corps. Editions Odile Jacob. 2010. 3 Crawford M., Marsh D. The driving force : food in human evolution and the future.
