Webinar: S/4HANA Group Reporting: Intercompany Matching and Reconciliation (ICMR)

From our financial close studies we learn that organizations still spent a lot of time on intercompany matching and reconciliation. SAP Group Reporting was designed and developed with the best practices of other consolidation solutions and intercompany processing can now be managed from transaction level up to the legal requirements during the different consolidations. 

In this fourth webinar (series of 6) we will demonstrate how intercompany matching and reconciliations can be performed in an efficient manner. ICMR supports real time matching at the transaction level which is facilitated with supporting automated processes, enhanced visualization and communication between users.  Furthermore, due to the tight integration with S/4HANA, ICMR provides full traceability due to its ability to drill back to the original universal journal that generates the intercompany position. We will demonstrate the following use cases:

  • Transaction-level matching (data preparation phase)
  • IC matching and reconciliation
  • Process automation (fast close)
  • ...

Agenda:

1.Introduction and welcome
2.Overview of intercompany matching principles
3.Demo of the ICMR functionality
4.Q&A

 

Speakers:

Webinar: S/4HANA Group Reporting: Intercompany Matching and Reconciliation (ICMR)

Daniel Meier - Director - IFB

Webinar: S/4HANA Group Reporting: Intercompany Matching and Reconciliation (ICMR)

Jeff Persico - Competence Lead Consolidation - element61


Join this 30 minutes webinar on the latest Financial Consolidation solution from SAP: SAP S/4HANA Group Reporting. The previous webinars are also available for you to review.

 

Date

29 juni, 2021

Location

Virtual event. Make sure you register to receive the URL