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Consolidation Extensions’ Systems Check and Referential Integrity Interface Make sure that your configuration is done without any conflicts by running these packaged rules. Once the
Consolidation Extensions’ Account Configuration Guide The Account Configuration Guide serves as a preconfigured administrative tool designed to guide users with specific roles to effectively manage
Consolidation Extensions’ Configuration Starter Kit The configuration of the Consolidation Extension for SAP Analytics Cloud can be conducted using a preconfigured toolkit. The purpose is
Audit Trail Configuration Toolkit Audit Trail Configuration Toolkit provides a comprehensive set of tools and resources to help developers easily configure the behavior of the
Scope Configuration Toolkit With our Scope Configuration Toolkit, you can take control of your consolidation scopes with confidence and precision. This interface makes it extremely
In this blog, we will describe how to create new Currencies & Rates which will allow us to convert the financial statements from the Local
InsightCubes’ SAP Analytics Cloud Consolidation Landing Page Dashboard is a navigational menu designed to provide easy access to all the Cloud Consolidation extension stories and
After the trial balances have been imported from source systems, for all the subsidiaries and affiliates, we can trigger the automated process of SAP data
Prior to running consolidation, you’ll need to know the process for managing ownership structure. In this blog, we will briefly describe the ownership manager interface
Using the Journals dashboard with SAP Analytics Designer The journal interface in SAP Analytics Cloud was built using SAP Analytics Designer, allowing entry of adjustments
In this blog we will explain step by step how-to use the Cloud Consolidation Extension for SAP Analytics Cloud as an End to end process.
In a prior blog series, I discussed how the Cloud Consolidation Extension for SAP Analytics Cloud conducts detailed currency conversion and automates the eliminations through the consolidation process. The
In this brief blog, I will describe the different methods of conducting detailed currency conversion using Cloud Consolidation Extension for SAP Analytics Cloud. This will be
In the prior blog, I described in detail the automated elimination of investment and the treatment of equity accounts, along with the declaration of NCI and
In the prior part of the automated adjustments and eliminations blog series, I described the automated elimination of intercompany transactions among companies within the same scope.
In the prior part of this blog, I discussed the different consolidation methods and how the Automated eliminations and adjustments run on the attribute values of
In the prior blog, I described how the detailed currency conversion works on the Cloud Consolidation Extension for SAP Analytics Cloud. In this blog, I will describe the automated eliminations and
Something that has the same functionalities and features as SAP BPC, but built natively on SAC… and then go beyond that and get creative!
Intercompany Matching Dashboard The model is designed to allow the group company subsidiaries to match their intercompany balances against values booked against them by their
InsightCubes Cloud Consolidation – Central Dashboard Centralized interface for consolidation managers to review standalone and consolidated financial statements for all the group companies, trigger currency
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