Group Reporting - Predictive Consolidation

This new functionality allows you to integrate predictive postings from the 0E SAP S/4HANA predictive ledger (for example, those postings derived from sales orders) with the SAP S/4HANA Group Reporting solution. You can run the standard Group Reporting process of validations and methods on this data to produce predictive consolidated results. You can analyze this consolidated data in a delivered P&L report. 

Key Process Steps Covered

  • Prepare data
  • Load predictive data from SAP S/4HANA
  • Validate data with sets of built-in controls
  • Consolidate data
  • Perform reporting

Benefits

  • Incorporates predictive journals from SAP S/4HANA operational accounting into the standard consolidation process flow
  • Allows more sophisticated P&L reporting including future value flows not yet transformed to accounting journals