Related Resources - Financial Closing
by Harsh Mathur, Senior Consultant, Infosys Limited
Financials Expert - Volume 11 (2012), Update 4
Learn key adjustments that are required to make capital asset management compliant with International Financial Reporting Standards (IFRS). See the changes you need to make in SAP ERP Central Component (SAP ECC) 6.0 while transitioning from US Generally Accepted Accounting Principles (GAAP).
by Birgit Starmanns, Senior Director, SAP Marketing, EPM and Finance Solutions
Financials Expert - Volume 11 (2012), Update 2
After an organization completes the financial close, the final step is to disclose the results to various stakeholders, including regulatory agencies, financial analysts and investors, and corporate executives. Learn how SAP BusinessObjects Disclosure Management can automate the process of managing the production, publication, and filing of financial statements and regulatory disclosures, including eXtensible Business Reporting Language (XBRL) submissions.
by Gary Byrne, Managing Editor, Financials Expert and GRC Expert
Financials Expert - Volume 11 (2012), Update 2
Revaluation of fixed assets is a common business event. Maybe your organization is going through a merger or acquisition, or maybe you are involved in a year-end fixed asset revaluation? Whatever the case may be, you want to make sure that you are following best practices for a fixed asset revaluation.
by Ashim A. Nanda, Senior Consultant, IBM Global Business Services
Financials Expert - Volume 10 (2011), Update 8
The rules for allocating the site support costs to the production and quality cost centers need to be revisited multiple times during the year owing to many changes in production floor operations. Learn how to use tracing factor automation to reduce the amount of time necessary for cost allocation.
by Anshul Jain, Senior Associate, PwC
Financials Expert - Volume 10 (2011), Update 8
Learn how to split intercompany elimination differences using SAP Enterprise Controlling Consolidation System (EC-CS) and thus accelerate the closing process.
by John Jordan, ERP Corp
Financials Expert - Volume 9 (2010), Update 9
Posting to accounting periods can be restricted by company code, account type, general ledger account, and user. The open and close accounting periods screen can be simplified if you are not using authorization groups to restrict previous period postings to specific users and do not need to open special periods.
by Rajan D. Karki, Senior FI/CO Consultant, Quality Systems & Software
Financials Expert - Volume 9 (2010), Update 8
Explore the use of selection variables provided by SAP Financial Closing cockpit. If used correctly in the closing process, selection variables reduce the steps of maintaining the variants in various programs and thus help speed up the closing task. For example, if a business has 100 company codes and wants to schedule the depreciation run for all company codes, it has to either create 100 different variants or create one variant and change the value in the variant for an individual run. Using SAP Financial Closing cockpit, you can create one variant and selection variables then automatically update key parameters in any program based on the closing hierarchy and the key date of the task list in the closing template.
by Janet Salmon, Solution Manager, SAP AG
Financials Expert - Volume 9 (2010), Update 6
If you have been looking at the latest business functions in SAP ERP, you may have come across the term simplified reporting, but have little idea what the new business function offers. Simplified reporting represents an easy way to modernize the reporting experience for your users in all areas of core SAP ERP Financials using your existing SAP ERP license. It also paves the way for the use of SAP BusinessObjects tools such as Crystal Reports by providing a consistent way to access the data in your SAP ERP tables.
by Davin Wilfrid
Project Expert - Volume 3 (2010), Update 3
SAP North America CFO Mark White shares advice and success stories for attendees at the Financials 2010 and GRC 2010 events, sponsored by SAP and Wellesley Information Services.
Speed Your Month-End Close with Automated Reserve Setup, Utilization Tracking, and Over/Underrun Calculation
by Lawrence Chung, FI/CO Consultant
Financials Expert - Volume 9 (2010), Update 3
Use results analysis to automatically calculate reserves for installation and warranty based on the costs planned for the relevant work breakdown structure elements.
Explore the entire financial close process from fin
Understand business processes, functions, and configuration options
Understand and implement strategies for optimizing financials reporting capabilities
Explains the key financial integr
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