How to leverage a full S/4 Finance implementation ? – Architecture

This is the second of a series of LinkedIn posts where Stampa & Partners answers the question: “How to leverage a full S/4 Finance implementation for budgeting and legal and management consolidation purposes?”. The previous post is available in our blog and LinkedIn page.

Topics: Consolidation Planung Financial Consolidation Budget Group Reporting S/4 Finance sap group reporting Architecture

How to leverage a full S/4 Finance implementation ? – Introduction

In the upcoming weeks, Stampa & Partners will release a series of weekly LinkedIn posts to answer the question "How to leverage a full S/4 Finance implementation for budgeting and legal and management consolidation purposes?" and take this chance to present an SAP solution that can help businesses doing that.

Topics: Consolidation Planung Financial Consolidation Budget Group Reporting S/4 Finance sap group reporting

SAP Financial Consolidation V 10.1 - What's new?

 

 

Gary Simon, a member of the Institute of Chartered Accountants, sees the biggest problem in preparing the financial statements for the fact that differences within the company are often recognized late. Then the different posting logics and valuation approaches in the group become apparent and differences arise, which have to be corrected. However, this is very late in the consolidation process.

Topics: Consolidation Financial Consolidation V 10.1

Neuerungen bei SAP Financial Consolidation V 10.1

 

 

Gary Simon, Mitglied im Institut of Chartered Accountants, sieht das größte Problem bei der Abschlusserstellung darin, dass  innerkonzernliche Unterschiede oft erst spät ans Licht kommen.  Dann zeigen sich die verschiedenen Buchungslogiken und Bewertungsansätze in der Gruppe und es entstehen Differenzen, die korrigiert werden müssen.  Dies ist jedoch sehr spät im Konsolidierungsprozess. 

Topics: Consolidation Financial Consolidation V 10.1