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Understanding the different types of journals for manual adjustments and the process from creating, saving to posting, locking, whether on standalone entity or consolidated level.
Explore how Consolidation Extension for SAC simplifies managing ownership structures, spanning from creating and editing scopes to assigning ownership methods and percentages for accurate consolidation.
Learn how SAP Analytics Cloud’s Consolidation Extension ensures data accuracy with system checks and referential integrity, ensuring proper configuration and identifying inconsistencies in design.
Detailed guide with automated checks and inconsistencies identification on account configure for automated eliminations, cascading behavior, currency conversions and other rules
Summary of all the features and automated system integrity rules included in identifying issues with designs covering scope, currency, account, audit, flow and other dimensions
A guided interface to help you configure the Audit Trail dimension and apply rules covering Copy opening, currency conversion, consolidation, staging, Journals, and others.
Effortlessly create, edit, or delete consolidation scopes, assign parent groups and reporting currencies, and activate staging—all through a user-friendly configuration interface.
Overcome SAC native limitations by creating unlimited rates and currencies, and assigning them to balance sheet movements and entities through a streamlined configuration interface.
Explore the Landing Page of the Consolidation Extension for SAP Analytics Cloud—where every consolidation process component is easily accessible and right at your fingertips.
Overview of the automated preparatory actions in the consolidation process following the upload of the trial balances from different source systems.
Summary of the activities involved in the consolidation process, from data import and preparation to currency conversion, ownership management, IC matching, eliminations and journals. In
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
Overview of the consolidation extension for SAP Analytics Cloud, listing the functionalities, models, reports and other aspects, with links to every relevant blog Something
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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