Group Reporting with SAP S/4HANA

Perform financial consolidation in your SAP S/4HANA system! With this guide to SAP S/4HANA Finance for group reporting, learn about the new group reporting architecture and data model. Configure your master data and integrate transactional data for consolidation using the Data Monitor. Walk through your key consolidation tasks, including currency translation, intercompany elimination, financial close, reporting, and more. This is your comprehensive resource for corporate close with SAP S/4HANA!In this book, you'll learn about:a. Configuration Set up master data elements and global settings to align with your exact specifications. Configure the Data Monitor dashboard to perform transactional data tasks such as data integration, balance carryforward, and data validation.b. Consolidation Follow step-by-step instructions to run your required consolidation processes. Translate currencies, perform intercompany elimination and matrix consolidation, manage consolidation entries, and execute financial close. c. Reporting Walk through the reporting architecture with CDS views and learn about available reporting tools. Use predefined local and group reports, drill-through functionality, and ad-hoc reporting.Highlights include:1) Architecture2) Master data3) Transactional data4) Data Monitor5) Consolidation Monitor6) Currency translation7) Intercompany elimination8) Consolidation of investments9) Consolidation journal entries10) Matrix consolidation11) Financial close12) Reporting