Consolidation with SAP S/4HANA
Description
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
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