SAP S/4HANA Group Reporting

Next-generation consolidation software!

SAP S/4HANA Group Reporting is SAP’s next-generation consolidation software embedded in SAP S/4HANA Finance cloud or on-premise.

Simplified landscape, Accelerate financial close!

In a traditional legacy system architecture, ERP systems need to be mapped to a data warehouse, which will then be mapped again to the EPM system for financial consolidation. In SAP S/4HANA Group Reporting, there is no need for a data warehouse, where financial consolidation is being performed at the transactional layer.

SAP S/4HANA Group Reporting is an embedded module of SAP S/4HANA Finance integrating financial, managerial, and operational data into a single source. The overall integration of local close and group close assists in simplifying the financial architecture.

The foundation for this simplification is the S/4HANA Universal Journal, forming the basis of an integrated accounting system combining general ledger accounting, asset accounting, controlling and material ledger.

Unify Local Close and Group Close

SAP S/4HANA Group Reporting closes the gap between local close and group close reporting processes.

Ensure Data Quality

Local close and group close share the same master data/rules;
Any posting can continuously be checked against central validation rules

Accelerate Group Close process

Local adjustments can instantly be aligned with the group reporting process

Increase Transparency and Auditability

Fully enabled drill-through from group reporting to the line-items of the entity (instead of transformation in multiple systems); “single source of truth” group reporting with free-of-choice fields from S/4HANA

Continuous Accounting with SAP S/4HANA Group Reporting

In SAP S/4HANA Group Reporting, continuous accounting will fast-track time-consuming consolidation steps such as intercompany reconciliation and currency translation which traditionally needed to be delayed until the end of the fiscal period.

Data quality can be easily controlled before entity close based on the same validation rules without a repetitive correction process.

SAP Analytics Cloud integration

SAP S/4HANA Group Reporting seamlessly integrates with SAP Analytics Cloud (SAC)

Would you like to read more about SAP Analytics Cloud?

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