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Home  SAP S/4HANA  Group Reporting (FIN-CS)

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(FIN-
CS)
2023
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Table of Contents
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 

 Group Reporting
 Consolidation     Favorite  Download PDF  Share

 Getting Started
 Period Preparation Group Reporting
 Data Preparation
Group reporting consists of topics such
 Intercompany Matching and Reconciliation as consolidation process and analytical
 Consolidation Process reports and supports the computation,
creation, and disclosure of consolidated
 Analytics for Group Reporting
reports that provide information on the
Plan Consolidation
performance of a corporate group.
Restatement and Simulation

 Customizing and Integration


 Focus Topics Integration
The figure below depicts how group
reporting as part of SAP S/4HANA is
integrated with SAP Group Reporting
Data Collection and SAP Analytics
Cloud and is followed by an
explanation:
SAP Group Reporting Data
Help Portal Collection
SAP Learning Journeys What's New
(Documentation)
SAP Group Reporting Data Collection
helps you gather financial data for your
business units. The app is hosted on the
SAP Business Technology Platform and
relies on data such as master data and
allowed breakdowns from group
reporting within SAP S/4HANA.

With SAP Group Reporting Data


Collection, you can map data, create
Table of Contents forms, design your own reports, and use
these or the predefined reports to
 Group Reporting collect data as part of your data
 Consolidation preparation for consolidation.

 Getting Started For more information, see


 Period Preparation https://help.sap.com/viewer/p/SAP_Gro
up_Reporting_Data_Collection.
 Data Preparation
 Intercompany Matching and Reconciliation For more information, see also the How
 Consolidation Process to Run a Step Consolidation in S/4HANA
Group Reporting with SAP Group
 Analytics for Group Reporting
Reporting Data Collection blog.
Plan Consolidation

Restatement and Simulation SAP Analytics Cloud


 Customizing and Integration
(SAC) provides deep insights into your
 Focus Topics business using reporting and data
visualization, which will help you make
better decisions.

With live data connections, the


integration between SAP S/4HANA
Finance for group reporting and SAC
enables business analysis at group or
corporate level without data replication.

In this release, the following detail and


overview reports are available out of the
box:
Consolidated report book for actual
Help Portal
SAPdata
Learning Journeys What's New
(Documentation)
Periodic overview report book

Actual and budget comparison


report book

Actual, budget, and forecast


comparison report book

Predictive consolidated P&L analysis

Group financial KPIs overview

Table of Contents  Note


For more information about the
 Group Reporting integration between SAP S/4HANA
 Consolidation and SAP Analytics Cloud, see SAP
Analytics Cloud product help page.
 Getting Started
For troubleshooting information, the
 Period Preparation
configuration content predelivered
 Data Preparation by SAP, and the frequently asked
 Intercompany Matching and Reconciliation questions about Group Reporting,
see SAP Note 2659672 .
 Consolidation Process
 Analytics for Group Reporting For the configuration settings and
test steps required after installation
Plan Consolidation
or upgrade, see the “Test Script”
Restatement and Simulation
available at SAP Best Practices
 Customizing and Integration Explorer
 Focus Topics (https://rapid.sap.com/bp/#/browse/
scopeitems/1SG ). page helpful? 
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