Group Reporting - Predictive Consolidation (3JP)

Group Reporting - Predictive Consolidation (3JP)

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

Where is Group Reporting - Predictive Consolidation(3JP) being used?

This Scope item is used in the following way:

  • As a support function of Advanced Accounting and Financial Close within Finance Scope Item Group

Process flow of Group Reporting - Predictive Consolidation (3JP)

Find below the process flow of the scope item Group Reporting - Predictive Consolidation as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Group Reporting - Predictive Consolidation (3JP) - S/4HANA OP
Ref: Finance of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
Place comment