CONSOLIDATION EXTENSION FOR SAP ANALYTICS CLOUD
The First and Only consolidation solution to automate the statutory & managerial consolidation process & runs natively on SAP Analytics Cloud
RISE beyond the traditional Consolidation Solutions with SAP Analytics Cloud
✓  Business Intelligence Platform
✓  Enterprise Planning Features
✓  Augmented Analytics
✓  Artificial Intelligence
✓  IFRS/GAAP Consolidation
✓  No Additional Licenses
✓  No Additional Hardware
✓  No Code/Low Code
✓  Import data and run same day
✓  On-demand innovation
Cloud Consolidation Model
Detailed and scalable IFRS Consolidation using our custom Advanced formulas and widgets.
Natively automate the consolidation process on SAP Analytics Cloud by using our comprehensive and scalable Cloud Consolidation Extension. The solution is prebuilt with all the dashboards, workflows, logic and functionalities needed to automate the consolidation process; manage ownership across the group, specify the conversion rates, run currency conversion, run IFRS consolidation and enter journal adjustments, if needed.
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Intercompany Matching
Providing self service reconciliation to subsidiaries for faster close
Speed up your intercompany reconciliation process from company close to prepare the group level financial reports. This model provides self-service reconciliation to subsidiaries for faster close, by matching their balances and showing differences
Manage Ownership
Maintain consolidation scopes & manage ownership types for entities
Create consolidation scopes and manage ownership structure between holding, the subsidiaries and affiliates within each scope and across the group.
Detailed Currency Conversion
Detailed Currency Conversion
Exceeding SAP Analytics Cloud’s capabilities by enabling Global and Entity specific currency conversions, with as many rates as needed, along with automated calculation of CTA per account.
Journals
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Make any manual reclassification and adjustments to the standalone or consolidated financial statements by entering manual journals, whenever needed. The application allows parking the values in debit and credit form for approval, and posting the net values to the consolidation model.
