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®.
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.
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
Create consolidation scopes and manage ownership structure between holding, the subsidiaries and affiliates within each scope and across the group.
Currency Model
SAP Analytics Cloud does not provide detailed currency translation. To extend the capabilities of SAC, a currency model is required to act as a driving model to the consolidation model.
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.
