Financial consolidation is a critical process in being able to produce financial statements for large companies and multinational organizations. SAP Group Reporting is the functionality provided in SAP S/4HANA to manage the financial consolidations process. SAP Group Reporting replaces functionality formally used in the ECC environment such as EC-CS, SEM-BCS, and SAP BPC for the consolidations. SAP introduced “Group Reporting” based on SAP S/4HANA Universal Ledger as of 1809 release. Participants are encouraged to share their usage of the tools for consolidation purposes.
In this Think Tank, we would like to focus on:
Brief overview of SAP Group Reporting
Your feedback on how your organization is making the transition from its current consolidation tools into SAP Group Reporting
What are the benefits and challenges you have encountered?
Are you making this transition from the previous SAP consolidations tools or other third-party tool?
The format for Wednesday, April 8 at 2 p.m. CT will include:
Brief welcome and kickoff from ASUG
Rapid case study led by ASUG member Stefan from SAP, Karen from Corning, and Venu from Mars Inc.
The discussion will focus on:
Benefits of using SAP Group Reporting based on SAP S/4HANA Finance Universal Journal
Architecture of SAP Group Reporting (inputs, outputs, processes)
Case study or proof-of-concept experience
SAP strategy on consolidations
Your feedback on how your organization is making the transition from its current consolidation tools into SAP Group Reporting
What are the benefits and challenges you have encountered?
Are you making this transition from the previous SAP consolidations tools or other third-party tool?
Sharing of recent wins or successes, along with resources utilized
Gain visibility into the challenges and successes other SAP customers are experiencing, and acquire new ideas for real-world solutions.
If you are experiencing challenges and would like to lead your own case study, fill out the survey here.