Simplify intercompany eliminations for seamless and profitable operations
While planning and or booking revenues or costs continuously across your organisation, you need to consolidate all intercompany bookings. This is where our lightweight solution comes in. Our solution consists of two parts: First, intercompany elimination for planning functionality and second, (optional) leveraging the data quality available through SAP Datasphere's data modelling capabilities.
By s-peers AG
Benefits
Turbo-charge and automate your planning consolidation regardless of data source
Our solution, based on SAP Analytics Cloud, helps you with it's intuitive data entry and data import tools. You can import or enter your final plan data from any source, be it SAP such as SAP S/4HANA or any other non-SAP data source, restructured according to your consolidation needs. We will work with you to define your specific consolidation rules during a workshop.
Seamless consolidation of your financials including currency conversion
With SAP Analytics Cloud on-the-fly currency conversion capability, we can meet your needs to see the right value converted into the currency you need. This includes any table or graph and is also reflected in the automated functions. The conversion is based on your defined currency conversion tables, so you can be sure that you have the correct conversion definition throughout the application at any level, be it group or company code.
Be prepared for the future with enabled scenario and simulation capabilities
Using "what-if analysis" and artificial intelligence, you can quickly create comprehensive simulations and different planning scenarios based on your existing data. These can include contingency scenarios, such as rolling forecasts, or medium to long-term projections, such as a 5-year plan.
Encourage cross-functional teamwork and collaboration
Improve collaboration, even between cross-functional teams, with the ability to share private versions of planning scenarios or add comments to plan data or its consolidation figures. This is visible to every member and level, so everyone involved in the process has the same information and knows who to ask. If values are changed, this information is also shown in the comment, so a complete history is available.
Features
Meet your tight deadlines supported by script-based calculations and bookings
Pre-defined automated calculation and posting of elimination values saves you time that can be spent on other critical tasks. It also improves your data quality, leaving less room for human error and increasing clarity and transparency.
Reduce manual effort and consolidate through automation
Automated generation of intercompany eliminations for profit and loss and balance sheet. You are not restricted to using your existing SAP system(s), but can also use any non-SAP system as a data source.
Transparency through specialised visualisations
The transactions generated will guide you through the impact of your eliminations with our simple visualisations. Each elimination can be tracked for greater clarity and transparency.
Plans and pricing
Starter Pack
One SAP Analytics Cloud Planning Licence
One SAP Analytics Cloud Reporting Licence
Minimum contract term is 3 years
- EUR per PCS
- Minimum contract 3 years
One SAP Analytics Cloud Planning Licence
One SAP Analytics Cloud Reporting Licence
Minimum contract term is 3 years
