Closing

[64 Matches Found]
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Financials – 

Learn how IDEXX Laboratories ensured no impact on critical financial planning and closing activities by executing a detailed migration plan to upgrade to SAP BusinessObjects Planning and Consolidation 10.1 on SAP HANA. See how IDEXX ensured data integrity and accuracy by following a very disciplined and detailed implementation plan.


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by Tayler Pfeiffer, TDS Telecom | Tad Stern, Consolidations Manager, TDS Telecom March 1, 2019
Financials – 
Learn how TDS Telecom, one of the largest local exchange telephone companies in the US, implemented SAP Business Planning and Consolidation for margin planning. Being a subscription-based company, Telecom was innovative in its driver-based and member formula approach in SAP Business Planning and Consolidation.

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Financials – 
Discover how IDEXX Laboratories implemented balance sheet and statement of cash flow processes for reporting and forecasting using the embedded model on SAP Business Planning and Consolidation 10.1. Explore some of the reports and input templates the company built using the SAP Analysis for Microsoft Office tool.

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by John M. Zimmerman, The Hershey Conpany | Laura Lutz, The Hershey Company March 1, 2019
Financials – 
Learn how The Hershey Company planned for and structured its deployment of SAP S/4HANA Central Finance. Follow its efforts to deploy a reliable, sustainable, and robust Central Finance reporting environment.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP December 28, 2017
Financials – 
Birgit Starmanns defines SAP S/4HANA Finance and the names of the various functionalities and components related to it.

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by Pravin Datar, Director, SAP BusinessObjects Planning and Consolidations Solution Management December 6, 2017
BI/Financials – 

Pravin Datar explains how you can create hybrid planning applications using models created in SAP Business Planning and Consolidation (SAP BPC) and use them automatically in SAP Analytics Cloud. This functionality allows you not only to use SAP Analytics Cloud as a web front end of SAP BPC but also to provide functionality to extend corporate planning from SAP BPC, which can be on premise or private cloud to public cloud on SAP Analytics Cloud.


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by Sivaprasad Ramachendruni, Solution Architect, SAP S/4 HANA, SAP (Financials) November 8, 2017
Financials – 
Sivaprasad Ramachendruni explains how to store the results of the Controlling (CO) period-end allocation cycle results such as senders, receivers, and allocation methodology receiver tracing factors after the update run. With a standard functionality, extract management, the results can be viewed later in a user-friendly manner for audit or post-execution review purposes. The concept can also be used for quick execution of CO reports.

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by Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect September 29, 2017
Financials – 
Kavita Agarwal explains the concept of the cost object mapping framework in SAP Central Finance. She covers the step-by-step configuration activity where the scenarios are defined and activated, the definition of mapping rules, the replication of a cost object, and the replication of an accounting document from the source with this cost object. This configuration activity is required to facilitate the postings from source systems into the target SAP S/4HANA system.

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by Debasis Panda, Senior Support Engineer, SAP Max Attention, SAP America Inc. June 26, 2017
Financials/SAP Professional Journal – 
Debasis Panda describes how SAP multi-currency accounting (MCA) helps banks determine foreign exchange (FX) gains or losses in a faster and simpler way than possible with standard ERP. In standard ERP FX exposure is also not isolated, but spread across many accounts, making analysis difficult. This is especially relevant for banks dealing in a multitude of foreign currencies and corresponds to the International Financial Reporting Standards (IFRS) practice for reporting FX gains and losses.

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by Anurag Barua, Principal, TruQua Enterprises June 21, 2017
Financials – 

Anurag Barua explains how SAP S/4HANA and SAP Fiori are intertwined, and how you can combine the consolidated and streamlined financial capabilities SAP S/4HANA provides with the optimized navigation of SAP Fiori to increase user productivity and satisfaction. He also provides key best practices.


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by Janet Salmon, Product Manager, SAP AG | Stefan Walz, Chief Business Process Architect, Financials Development, SAP May 11, 2017
Financials – 
Janet Salmon and Stefan Walz look at real-time Profitability Analysis (CO-PA) processes in the context of project-based services with a view to combining a simple form of revenue recognition with enhanced cost management insights. They explain how each posting to a project can be extended to update the associated profitability characteristics and how to use project time confirmation to trigger real-time revenue recognition. They describe which types of projects can benefit from this approach, discuss the impact of deriving profitability characteristics at the time of posting, and explain the new configuration options delivered with SAP S/4HANA 1610.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect January 23, 2017
Financials – 
Ajay Maheshwari explains how you can now see real-time profitability from Profitability Analysis (CO-PA) even without settling the related expenses or incomes to CO-PA. You now have a feature that helps you to make a posting to the internal order and the data is updated in real time to CO-PA characteristics as well, without settlements.

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by Jerry Lucas, Consultant, Bloomin Brands, Incorporated October 4, 2016
Financials – 
Jerry Lucas walks you through the steps to open a prior fiscal year in SAP Asset Accounting (FI-AA) and allow tax depreciation adjustments to individual asset records. He describes how to use standard SAP functionality to adjust prior year tax depreciation, with specific tax adjustment transaction types in FI-AA. During the entire process, the FI books remain closed, and only the tax depreciation areas are updated.

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by Srinath Gogineni, SAP FI/CO Solution Architect, Dynamic Enterprise Solutions Inc. September 12, 2016
Financials – 

Srinath Gogineni explains how useful line item browser transaction codes in SAP S/4HANA Finance are compared with the current line item reports in terms of performance, viewing of relevant data of line items, search functionality, and download functionality.


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by Carsten Hilker, Solution Manager, SAP Labs June 29, 2016
Financials – 

The Universal Journal is the foundation for next-generation accounting in SAP S/4HANA Finance. Delve into how it overhauls how companies manage their financials operations with respect to reconciliation and provides greater insight into financial data.


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by Mehulkumar Patel , Senior System Engineer, Conagra Foods May 12, 2016
Financials – 

Mehulkumar Patel shows you the general configuration steps to set up a connection between SAP ERP Central Component (ECC) and an SAP Landscape Transformation system and to set up a connection between the SAP Landscape Transformation system and SAP HANA. He explains how to start the initial load from ECC to SAP HANA through the SAP Landscape Transformation system. He also explains how to use SAP HANA accelerators and how to resolve issues related to them.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting November 4, 2015
Financials – 

Kees van Westerop shows you how to use program RKCOOKP1_MULTI to execute closing for multiple years and multiple controlling areas.


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by Paul Ovigele, ERP Financials Consultant October 5, 2015
Financials – 
Traditionally, the opening and closing posting periods transaction (transaction code OB52) could only be changed in the foreground. However, SAP has introduced a new program, RFOB5200, that enables you to schedule this program in the background. Paul Ovigele explains how you can use program RFOB5200 to automate the changing of periods by using dynamic selection variables.

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by Cyril Johannes, CMA, Independent Consultant February 27, 2015
Financials – 

Cyril Johannes explains how to configure product cost collectors (repetitive) to capture and control production and process order costs.



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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited January 19, 2015
Financials – 
Gaurav Aggarwal explains the basic configurations you need to do to activate email notifications in the SAP Financial Closing Cockpit. He  also walks you through an example of a specific scenario setup.

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