SAP Financial Transformation - Group Reporting
Starting at
$
65
/hrAbout this service
Summary
The basis of data loading & configuration for SAP S4HANA "Manage Global Hierarchies" with master data is the starting point to allow migration of transaction records. Configuration of key elements such as FS Items, Consolidation Units, Versions, and Posting Levels with Tasks and Review Booklets.
What's included
Mapping File for Group Reporting Data Collection
Based on preferred standard template (.xlsx), mapping file to help load/configure key hierarchies, such as for Chart of Accounts --> YCOA/Y1 and organization structure via Consolidation Units
Financial Statement Review Booklet
As data is collected, mapped, and harmonized to the new S4HANA system (or Central Finance system), preparation of Review Booklet(s), as needed to perform validation & adjustment.
Skills and tools
Accountant
Product Manager
Operations Manager
Microsoft Excel
SAP