Key Financial Data Model Considerations for Your SAP S/4HANA Foundation
Key Takeaways
⇨ Learn about common challenges and key decisions in defining the enterprise structure
⇨ Understand your options for modeling multiple versions of accounting truth
⇨ Understand your various extensibility options for delivering a global financial information model
While gaining a grasp of the fundamentals, go beyond Universal Journal design decisions, incorporating Group Reporting, SAC planning, Embedded Analytics, PaPM, Document and Reporting Compliance, Data Warehousing, and predictive accounting holistically.
Learn about key considerations around establishing your accounting principles, ledgers, currencies, chart of accounts, and organizational structures (e.g., cost centers and profit centers) including reporting challenges with organizational changes, restatements, transfer pricing, tax, and matrix consolidation.
In this session:
Learn about common challenges and key decisions in defining the enterprise structure, chart of accounts and financial master data in SAP.
Understand your options for modeling multiple versions of accounting truth and the strategic impacts of the recently released Universal Parallel Accounting and Value Chain Analysis functionality has on your S/4HANA design and implementation.
Understand your various extensibility options for delivering a global financial information model including the coding block and CDS views.
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