Demystifying Your S/4Finance Journey with Our Knowledge

Digitization for finance goes beyond just automating transactions. The CFO’s organization is now focusing on realizing the true strategic value of their Enterprise by taking advantage of next generation technology to seamlessly drive day-to-day functional activities. Our Certified S/4 experts leverage their understanding of SAP’s solution evolution to architect customer-centric transformation roadmaps.

What is your Organization’s Finance Requirements?

Universal Journal

Looking at accelerating your financial close process and streamlining data reconciliation? Switch to a simplified data model with SAP Universal Journal to minimize the complexity of report preparation.

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Central Finance

Does your organization want to enable a uniform view of GL across all instances, consistently at one level? Reap the benefits of Universal Journal or see what accounting looks like in HANA without actually running it?

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BPC for S/4HANA

Realize planning, budgeting, and manage consolidation to ensure to accelerate and improve efficiency of closing cycles.

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Simplified Fixed Assets

Configure & manage your organization’s compliance requirements while maximizing benefits to keep track of your fixed assets through its life cycle.

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Not sure what deployment models best suit your business demands?

Universal Journal

SAP Universal Journal Explained

  • SAP has merged Finance and Controlling processes into one process area – Finance
  • SAP has provided a single table for Financial Data storage – ACDOCA (actuals) and ACDOCP (plan)
  • By providing all index tables, such as BSIK, BSAK, BSID, and many other tables as read only views – SAP created automatic compatibility for previous versions of SAP
  • Single GL Master Data – no need to maintain; cost elements separately
  • Report Painter Reports are available on ACDOCA table

To reap the benefits of a single source data using Universal Journal

Central Finance

Is Central Finance right for your organization?

  • Central finance is transactional consolidation from heterogenous systems
  • SLT for real-time data harmonization either leveraging pre-existing business mapping rules or with SAP MDG
  • Financial Reposting from source systems
  • All S/4 benefits without disruption
  • Special Error Handling for financial reposting is provided
  • Finance only implementation before going into big bang S/4 implementation for logistics and finance

To get your Central Finance up & running in 3 months

BPC for S/4HANA

BPC for S/4HANA

Process Improvements

  • No separate plan areas, such as Cost Center Planning, Profit Center Planning, Internal Order Planning
  • Consistent view of Plan data across modules
  • Microsoft Excel is default with predefined Planning Workbooks
  • Planning Functions – Aggregations, Planning Filters, Planning Sequence, and Variables provided uniformly for all modules

Technical Landscape

  • No additional BW system is needed for BPC for S/4HANA. All BW structures are provided as part of S/4 as Embedded BW
  • Original IBP functions are brought over to BPC for easy planning
  • Virtual Info Providers – which feed data into BPC data structures – are part of S/4 HANA System.
  • New Table ACDOCP is provided as Universal Plan table with same fields of Actuals Table ACDOCA

To understand the difference between SAP IBP vs. BPC

To find out more about our BPC accelerators

Simplified Fixed Assets

S/4 Fixed Assets

Trying to understand parallel ledgers within S/4HANA?

  • Previous version of Classic Fixed Assets is not available
  • Multiple Fixed Assets tables were removed and merged into ACDOCA Table
    • ANEK, ANEP, ANEA, ANLP, ANLC tables removed and simplified data structure
  • Multiple Depreciation Postings Transactions simplified into one structure.
  • Data is always posted into Parallel Ledger Groups based on associated depreciation areas
  • Fiscal Year Change program (AJRW) no longer required and GL Balance Carry forward FAGLGVTR default
  • Data Load Program changed and simplified (with ABLDT, which makes entries into new Table) ACDOCA

To learn more about S/4Finance Fixed Assets 

TO ACCESS THE SAP S/4FINANCE ROADMAP

Customers Who Trust Our Services

 
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