CONSOLIDATION EXTENSION FOR SAP ANALYTICS CLOUD

This First and Only Consolidation Extension for

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

Run detailed currency conversions for each transaction type

Going beyond the native capabilities of SAP Analytics Cloud, the Rates Model enables detailed level of currency conversion.

You can convert the financial statements using global or entity specific rate. Each movement in the balance sheet can be converted at a specific rate, and a CTA is generated automatically.

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