Page 47 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809

Unified Local and Group Close Architecture
SAP S/4HANA LANDSCAPE
SAP S/4HANA
▪ Ensure data quality
Local close and group close share the same master data / rules;
you can continuously check postings against central validation rules
▪ Accelerate your group close process
You can post adjustments locally and results are provided immediately for group reporting;
you can perform a series of group reporting steps before the group reporting (e.g. currency translation)
▪ Transparency and auditability
Fully enabled drill-through from group reporting to the line-items of the entity (instead of transformation in multiple systems);
“single source of truth” group reporting with free-of- choice fields from S/4HANA
Consolidation/Group close [ACDOCU]
Accounting/Local close [ACDOCA]
Unification of local and group close
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