sap financials overview · overview and demo personalized executive dashboard and financial...
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SAP Financials OverviewJames Wade and Bobby Schudler
Overview and demo
Personalized Executive Dashboardand Financial Reporting
3© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Treasury and risk – real-time cash management and forecasting
Instant insight into global cash positions Real-time drill-down analysis Dynamic liquidity forecasting, cash-flow analysis Centralized cash management Day-to-day cash operations Bank account management
4© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
SAP Real Estate ManagementEliminating process and operational silos
SAP Real Estate Managementis a subcomponent of SAP Finance– simplifying your solution landscape by:
Real time valuation of finance leases Elimination of financial interfaces Reducing the number of applications
in system landscape
Coordination between the Lease Administrator and Asset Account is critical for proper classification and valuation.
Sharing a common platform eliminates operational silos between these critical players.
Lease Portfolio
Lease Administration Reporting Payment
Generation
Asset Valuation
Lease Review
Asset Classification Reporting
SAP Real Estate Management
Lease Administrator
Asset Accountant
General Ledger (Multi-GAAP Accounting)
Account Based
Parallel Ledger
Statutory Reporting
SAP Finance
COAPFA
5© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Instant InsightReal end-to-end in memory
Intuitive User Experience Productivity Improvements
Flexible and Non-disruptiveDeployment Options
Financial Planningand Analysis
Treasury andFinancial Risk
Enterprise Riskand Compliance
Accounting andFinancial Close
Finance Operations
SAP Finance: Transforming Finance for Digital Business
Universal Journal
Real Time Accounting
Instant Financial Analysis
Real Time and Predictive Planning
Real TimeTreasury and Cash
Management
End to End Process
Automation
SAP S/4HANA Finance is a comprehensive solution powered by SAP HANA® for the office of the CFO that delivers instant insights with on-the-fly analysis across all dimensions of financial data simultaneously without system limitations due to the need for prebuilt aggregates and data marts.
6© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
S4 Personalized Executive Dashboard
7© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Financial Reporting
7.8 Demonstrate dashboards and reports
7.5.11 Produce a balance sheet
7.5.12 Produce an income statement
Financial Reporting
8© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Reference Slides: Dashboard and Reports
9© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Reference Slides: Journal Entry attachment
10© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Reference Slides: Cash Management reporting with bank details
11© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Reference Slides: SAP Leasing standard
12© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
Reference Slides: Lease valuation and asset integration
13© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
© 2016 SAP SE OR AN SAP AFFILIATE COMPANY. ALL RIGHTS RESERVED.
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