CLOUD CONSOLIDATION FOR SAP ANALYTICS CLOUD

InsightCubes Cloud Consolidation for SAP Analytics Cloud® is a comprehensive consolidation solution that runs natively on SAP Analytics Cloud®.

InsightCubes SAP Analytics Designer Cloud Consolidation Model

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.

InsightCubes SAP Analytics Designer Cloud Consolidation Model
InsightCubes SAP Analytics Designer Cloud Consolidation Model
InsightCubes SAP Analytics Designer Intercompany Matching Dashboard charts
InsightCubes SAP Analytics Designer intercompany matching profit and loss

INTERCOMPANY MATCHING MODEL​

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

Ownership Model

The Ownership model is a driving model for the Consolidation model

Create consolidation scopes and manage ownership structure between holding, the subsidiaries and affiliates within each scope and across the group

InsightCubes SAP Analytics Designer Ownership dashboard
InsightCubes SAP Analytics Designer Ownership dashboard
InsightCubes SAP Analytics Designer Currency Model

Currency Model

No programing is required to run the currency conversion

SAP Analytics Cloud does not provide detailed currency translation; the native currency translation considers closing and average, per account, but doesn’t allow translation of balance sheet movements. To extend the capabilities of SAC, a currency model is required to act as a driving model to the consolidation model, converting the financial statements for each company, per local currency, to the multiple reporting and group currencies The table lists all the directly and indirectly owned entities under the selected scope Meanwhile, the scope selection list shows the scopes and sub scopes, in addition to the directly owned entities u der each scope.

Journals

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.
SAP Analytics Designer EPM report style application

Extend your SAP Analytics Cloud with IFRS Consolidation

Know how you can replace SAP Group Reporting and SAP Business Planning and Consolidation with our Cloud Consolidation extension for SAP Analytics Cloud