Sierra Saps4hana Sfin Webinarcontentv15 06232015 150628074215 Lva1 App6891

Financial Reporting and Advanced Analytics
SAP S/4 HANA Use Case for Oil & Gas
SAP S/4 HANA is THE Path to Simplify Finance
Sierra’s Pre-packaged Industry Solutions

Oil & Gas Financial Reporting and Advanced Analytics
Webinar Details
Date : 06/22/2015
Time : 12:00 PM EST
Webinaire Host
Jothi Periasamy
Chief Finance Transformation Architect
Chief SAP HANA Architect
06/22/2015
Oil & Gas Use Case for SAP S/4 HANA
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Predictive Analytics
Income Statement
Trend Analysis
Profit and Loss
Data Visualization
Balance Sheet
Interactive Analysis
Cash Flow
Data Discovery
Trial Balance
Variance Analysis
Product Gross Margin
Pre-Packaged Oil & Gas Industry Solution

06/22/2015
Overview of the Company:
Founded in 2002, headquartered in Houston, Texas

Worldwide operations in US, Canada, Malaysia and India
Industry Verticals:
255+ employees worldwide with over 150 in the US
Public Sector
Growing at over 50% every year Energy & Oil & Gas
Serving more than 55 key accounts across the globe Retail/ CPG
Utilities
Partnerships Manufacturing
SAP certified premier partner Federal
Offerings
Advisory, Implementation, Training, Post Production Support
SAP S/4 HANA implementations, upgrades
SAP sFIN Finance and accounting implementations, upgrades
SAP HANA and HADOOP Integration
SAP HANA and Open Source Analytics - R & Payton
SAP BPC, SAP BOBJ, SAP BW, FI, BASIS, HCM, CRM, SCM, SEM, BI
24x7 Global Support Services
06/22/2015
Sierra’s Strategic Focus: Data Science, Advanced Analytics and Big Data
Sierra highly invest in it’s people, process and technology to develop it’s data
science, big data and analytics pre-packaged industry solutions
In association with Experfy (Harvard Innovation Lab), Sierra co-innovates

enterprise data science for various industries using SAP HANA technologies
HARVARD INNOVATION LAB | HARVARD UNIVERSITY
06/22/2015
Our Data & Analytics Capabilities:
Big Data & Analytics

Planning and Forecasting
Financial Close
SAP Business Predictive Analytics
Planning and Advanced Analytics
Consolidations
(BPC) Data Discovery
SAP SAP Interactive Analytics
Master Data Business Self Servicing and Ad-Hoc Query
Management Objects(BO) Tools Dashboards and Data Visualization
(MDM)
Data Scenario Analysis
Business Insights
Enterprise Reporting
Science
SAP SAP Management Reporting
Business Strategy Operational Insights
Warehouse Management
(BW)
SAP Governance
Risk & Big Data Management
Compliances
( GRC)
Data Governance
Data Quality
Data Management
Data Profiling
Data Enrichment
Data Integration
Data Mapping
Data Transformations
06/22/2015
Our Big Data, Analytics and SAP HANA Practice:
Readily Deployable Solution: Product Coverage:

Real-time reporting with HANA
Financial Reporting and Analytics
Identify and leverage trend information with SAP
Advanced Analytics on structure and unstructured
Predictive Analysis
data
Enterprise reporting with Business Objects BI Platform
Smart Grid Analytics
High impact visualizations with Dashboards
Financial fast close with step consolidation
Ad-hoc reporting with Web Intelligence reports
Driver based planning and forecasting
Data discovery with Business Objects Explorer
Financial predictive analytics for CFO office
Data Quality management with Information Stewart
Cost allocation and budget formalization
Complete view of structured and unstructured data across
your enterprise with SAP Data Integrator
End-To-End Services: SAP S/4 HANA/PA Center Of Excellence:

SAP HANA Strategy and Roadmap Dedicated Lab Environment
Architecture Consulting POCs/Prototypes
EDW Implementation & Rollouts Solutions & Accelerator tools
Application Support & Maintenance Methodology & Framework
NetWeaver BW and Business Objects Upgrades Focused people development through trainings and
Performance Monitoring and Improvement Roadmap certifications
EIM / EPM Implementations Centralized Knowledge Repository
Data migration to NetWeaver BW on HANA and Suite Project Support
on HANA
Data Quality Management (MDM / MDG)
06/22/2015
SAP S/4 HANA Defined:

SAP S/4 HANA Single Platform for OLTP and OLAP Application
User SAP FIORI

Experience
Internet of Things
Human
Applications SAP S/4 HANA Applications & Extensions

sFIN 2.0
In-Memory
Data SAP HANA Platform
Business Network
Machine
Infrastructure Cloud On-Premise
Native
Ariba SuccessFactors
Integration
Social Network Big Data
SAP’s new business solution designed to run business simple and to support the digital and networked world
Built on advanced in-memory platform SAP HANA
Personalized user experience with SAP Fiori
Deployable in the cloud or on premise 06/22/2015
SAP S/4 HANA Solution Scope:

Customers can choose any of the following SAP S/4 HANA solutions
SAP HANA Runtime
Accounting Solutions
BI Solutions
Financial Solutions
Customers who do not want to move to Suite on HANA, can use selected solutions side-by-side
New SAP Customer

SAP HANA Runtime Accounting Solutions BI Solutions Financial Solutions
Simple Finance (sFIN) Financial Close

Discloser
SAP BPC NetWeaver Management
(SAP Accounting
Suite on HANA Analytics for Office Cash Management
Powered by SAP
Integrated Planning Ariba
HANA)
Existing SAP Customer
06/22/2015
SAP S/4 HANA Implementation Scenarios:

What solution best suits for customers ?
As a first step find areas where customers have identified pain, in particular if they are already undergoing a process of
finance transformation
Based on industry expertise, Five key scenarios caught significant improvements in almost all customer interactions
Business Challenges Business Scenario Business Process SAP S/4 HANA Solutions
Multiple ERP-Systems (e.g. due to

M&A) causing high TCO and slow Central Journal Accounting & Financial Close SAP HANA
innovation cycles. SAP Accounting powered by SAP HANA
BPC Netweaver or financial consolidation
Long closing cycles and / or the SAP HANA

Accounting & Financial Close
ambition to have reliable finance data Month end close SAP Accounting powered by SAP HANA
at any time. SAP Financial Closing Cockpit
SAP Central Process Scheduling
SAP HANA
Working Capital SAP Cash Management powered HANA
High Day Sales Outstanding (DSO) Treasury & Financial Risk
Management SAP Working Capital Analytics
and / or Cash Flow Challenges.
SAP Receivables Management
BPC NetWeaver, planning only
Enterprise Risk SAP HANA

Risk of Fraud and / or high Audit Process oversight SAP Fraud Management
and Compliance Management
costs. SAP Process Control
SAP HANA
SAP Accounting powered by SAP HANA
Need for dynamic planning and / or Integrated Financial Financial Planning and Analysis
SAP Business Planning and Consolidation,
aspiration for integrated planning. Planning
version for SAP NetWeaver
Analysis for office
06/22/2015
SAP S/4 HANA Business Benefits:
• Data Model is made very simple

• All the Aggregate and Index tables are removed and are calculated on the fly
SAP ERP
BKPF BSEG BSIS BSIK BSET
Financials with
Before
Aggregates and
LFC1 GLTO COBK COEP COSP Indices
SAP S/4 HANA

After BKPF BSEG
Financials
06/22/2015

Data Model is made very simple
SAP sFIN Tables
SAP HANA Information Model
Analytical View (Virtual Cubes) Without Data

Calculation View (Virtual Cubes) Without Data Aggregation
Aggregation Storage
Calculation View For Profit and Loss, Balance Sheet, Cash Flow and Trial Balance
Analytical View Balance Sheet
06/22/2015

Single Platform for OLAP and OLTP Applications
Client 120 for OLTP OLTP Application Functions
Client 100 for OLAP RSA1 : Data Warehousing Workbench
06/22/2015
Data Model is made very simple
Data Foot Print is reduced drastically
OLTP and OLAP in single system
Rich user experience through Fiori
Instant access to any financial insight on any device
Always reconciled financial process for real-time financial data analysis
Decision making using prediction and simulation, always on the fly
Easy Deployment Options - cloud, on premise, or hybrid deployment options
06/22/2015
SAP sFIN Defined:

High Level View
New General Ledger Accounting
Accounts Receivable
Accounts Payable
Finance
FI
New Asset Accounting
Cash Management
Unified
Treasury and Risk Management Universal
Single
Journal
Document
Cost Center Accounting
Profit Center Accounting

SAP Controlling
Profitability Analysis
sFIN CO
Product Cost Planning and Cost Object
Controlling
Material Ledger
Internal Order Accounting
Financial Close and Disclosure Optimized financial accounting

Close Management processes
Supports operational finance to driving

Plann
efficiency and compliance
ing Integrated Planning
Simplified data model for instant insights

06/22/2015
Simple Finance Defined ( Continued …)

Instant Financial Insights
Flexible Data Access for

Simplified Data On The Fly
Dynamic Changing
Business Environment
Aggregation
Model Enables
Flexible Insights
Universal
Journal Entries
All Data is Available

Consistently
06/22/2015
Universal Journal:
What is Universal Journal?
Universal Journal is a structure of single source of truth for both FI and CO modules business
transaction posting
Helps reporting in all components use data from the same journal entries
Simply speaking, Universal Journal is a one line item table of all dimensions from FI, CO, AA and
Material Ledger
Key Features of Universal Journal
Secondary cost elements are part of GL accounts and thereby uniformity is maintained
Universal Journal has got its own currency fields which brings currency concepts used in FI and CO
closer together
Universal Journal entries are written to a new table, ACDOCA. However, one can use the use data from
old tables
Significantly reduced memory footprint
Harmonized internal and external reporting
Deployable as central finance in case of diverse system landscapes
06/22/2015
Universal Journal (Continued …)
The new universal journal entry replaces the Financial Accounting (FI) document and the Controlling (CO) document with a universal document.
A journal entry is created for every business transaction in one of the following application components:
General Ledger Accounting (FI-GL)

Asset Accounting (FI-AA)
Controlling (CO)
Exception: Costing-based Profitability Analysis (CO-PA)
Material Ledger (CO-PC-ACT)
The introduction of the journal entry eliminates the need for the separation made previously between Financial Accounting (FI) and Controlling
(CO). Since financial accounting and managerial accounting are reconciled constantly, there is no longer any need for reconciliation between FI
and CO or between FI-GL and FI-AA, nor is there any need for the real-time integration of these components. The reports in all components use
data from the same journal entries
For this uniformity, all cost elements (primary and secondary) need to be portrayed as G/L accounts. Consequently, you no longer need
to enter the master data for cost elements separately; instead, you only need to create G/L accounts from now on
The universal journal entry has its own currency fields. This brings the currency concepts used in FI and CO closer together
The journal entry contains data for characteristics from all of these components. In the case of data that is not entered during
document entry or that is not determined by the business transaction, the system derives such data automatically from existing data. In
this way, you can analyze the data using characteristics from different components. For example, you can create a balance sheet at the
segment level
Effects on Existing Data: Universal journal entries are written to a new table, ACDOCA. Consequently, updates are no longer
made to some old tables. Nevertheless, you can continue to use reports that use data from these old tables. This is because
compatibility views for a data request from one of these tables read the data from ACDOCA
06/22/2015
General Ledger Accounting Profitability Analysis
Ledger Company Account1 Account 2 Account 3 …. Profit Center Operating Concern Segment
Universal Journal (New Table in SFIN : ACDOCA)
Ledger Company Cost Elements Profit Center Account 1 Account 2 ….. Asset Material
Controlling Asset Accounting Material Ledger
Controlling Area Cost Elements Account 1 Account 2 Company Assets Company Materials
….
Various accounting applications merge in the new structure of Universal

Journal (ACDOCA)
The new comprehensive data table ACDOCA contains all of the line item
documents from FI, FI-AA and CO
06/22/2015
MLIT
COSS_BNK COEP COBK COSP_BNK
ANEK
MLPP
MLPPF
ANEP
MLCR
MLCD
New Table : ACDOCA ANEA
( Universal Journal)
CKMI1
ANLP
BSIM
GLT0 ANLC
GLT0 BSIS BSAS FAGLFLEXA FAGLFLEXT FAGLBSIS FAGLBSAS
The following tables were replaced by SAP HANA views with the same names
The line item, totals tables and application index tables of General Ledger Accounting (GLT0, BSIS, BSAS and FAGLFLEXA, FAGLFLEXT,
FAGLBSIS, FAGLBSAS)
The totals tables and application index tables of Accounts Receivable and Accounts Payable (KNC1, KNC3, LFC1, LFC3, BSID, BSIK, BSAD,
BSAK)
The line item and totals tables of Controlling (COEP for certain value types, COSP and COSS)
The material ledger tables for parallel valuations (MLIT, MLPP, MLPPF, MLCR, MLCD, CKMI1, BSIM)
The Asset Accounting tables (ANEK, ANEP, ANEA, ANLP, ANLC)
Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned 06/22/2015

Vendor Invoice: 5105600109 Customer Invoice: 0090000007
Table Accessed/Updated Table Accessed/Updated
Before Universal Journal

BKPF: Accounting Document Header Table
BSEG: Accounting Document Line Item Table
BSID: Accounting Document Open Items for Customer Only
BSIS: Accounting Document Open Items Only
BSIK: Accounting Document Open Items for Vendor Only BKPF: Accounting Document Header Table
BSIM: Secondary index – documents for material VBRK: Billing Document: Header Data
RBKP: Document header: Incoming invoice VBRP: Billing Document: Item Data
RSEG: Document Item – Incoming invoice
RBCO: Document Item, Incoming Invoice, Account Assignment
RBVD: Invoice Document - Aggregation Data
ACDOCA After Universal Journal

06/22/2015
Simple Finance Business Values:

Before Simple Finance
Accounting • Today, legal accounting is separate from Management accounting

(based on profit center and Profit center hierarchies)
Legal
• The two views can not be easily combined (e.g. Accounts
Managerial Receivable does not provide Information about Profit Center)
• Management reporting is based on aggregates with a set of pre-
Data Aggregation defined joins with no possibilities to further drill down, e.g.
Information about DSO is available on company code and LoB only
Operational Statutory but cannot be broken down to a specific area of responsibility (Profit
Reporting Reporting Center)
After Simple Finance Financial Insights - end-2-end analytical capabilities
• Data structures are harmonized and integrated to form one logical

Accounting document across FICO (Accounts Receivable are combined with
Profit Center Information)
• Reporting is based on line items (no aggregates), therefore, new
Legal Managerial reporting requirements can be easily implemented based on new
FICO joins/views
• This allows to perform end-to-end analysis and define new
responsibilities in many areas. E.g.
Statutory
• Cash Management as integrated part of Business Steering (e.g.
Operational more granular on DSO)
Reporting Reporting • Tax optimization (e.g. I/CO agreements for management license,
management overhead etc.)
06/22/2015
Financial Reporting and Analytics Simplified:
Financial Reporting Management Reporting

Before
SAP ERP
Traditional Financial
FI OR CO OR CO-PA Financials
Reporting
Financial Reporting Management Reporting
After SAP S/4 HANA

FI +/AND CO +/AND CO-PA Financials
Unified Reporting
Key Figures Measures Dimensions
Comprehensive Reporting Including CO and CO-PA detail

Reporting is not limited by application boundaries
Run one report (e.g. P&L) and drill-down to any dimension available in the financial
documents
06/22/2015
Financial Reporting and Analytics Simplified:
Simplified Intercompany Reconciliations

Customers can replace the long running transactions and batch processes they might be using today for
achieving intercompany reconciliations. SAP Simple Finance provides a unified, single general ledger that
automatically achieves this reconciliation. This not only speeds up reconciliations, but also enables
simulations and thereby enhances a company's ability to plan and stay ahead of the curve
Integrated Planning
Unified models for enterprise-wide financial planning and reporting scenarios on a single source of truth.
This integration can eliminate any latency or discrepancies that might exist between operational systems and
analytical or planning systems and it enhances a company’s overall planning capabilities
In our next Webinar we will be discussing Financial Close and

Intenerated Planning in detail with a Live Demo
06/22/2015
Sierra’s SAP S/4 HANA Pre-packaged Industry Solutions
06/22/2015
Sierra’s SAP S/4 HANA Pre-packaged Industry Solutions:

Our Pre-packaged Solution Scope

At Sierra, we deeply reviewed Oil & Gas accounting, reporting and analytics business needs, and
we developed Readily deployable solution (RDS) for financial users self-servicing, reporting and
analytics on SAP S/4HANA platform using sFIN data and other data sets
Our pre-configured solutions reduces cost, time, risk and enables business to realize the true
measurable business values from day one
Our solutions includes many pre-configured functionalities , the key functions are
Data model
Master data sets (ex: Account, Entity, Time, Currency , etc.)
Simple and flexible SAP HANA information model for self-servicing
Data Analysis and Reports
Deep Insights
Data Visualization
Our solutions empowers business with Advanced Analytics capabilities such as
Forecasting
Trends
Data Discovery
06/22/2015
SAP Lumira Analytics & Data Visualization

Forecasting
Interactive Analysis
H
O
W SAP S/4 HANA Information Model
Simplified business process specific financial model
Self-servicing - reporting and data analysis
I No physical data storage
T Massive amount of In-memory data processing and
complex calculations
Out of box support to
W Data Science
O Advanced Analytics
R
K
S SAP S/4 HANA Data Provisioning
? Simplified data provisioning regardless of data
format, structure, and source. Out of the box
support to
Big Data
Internet of Things (IoT)
Single platform for both OLTP and OLAP
Empowers business with real-time data
Support to open source technologies
HADOOP
R
Python
06/22/2015

Our Solution Data Model Company Code BUKRS SKB1
SKA1
Our pre-built data model Chart of Accounts KTOPL
GL Account SAKNR SKA1

Pre-configured Master data
attributes for Oil & Gas Currency WAERS SKB1
Account
Entity Fiscal year GJAHR BKPF
Time
Currency BKPF
Fiscal Period MONAT
Transaction Type
Treading Partners Financial statement T011
VERSN
Value Type version
Version
Cost Center KOSTL CSKSZ
Profit Center KOSTL CSKSZ
Universal Journal ACDOCA
06/22/2015

Our Solution SAP HANA Information Model
SAP S/4 HANA
Our ready to go SAP

HANA information SAP HANA Information Model
model for simple and ---------------------------------
flexible reporting and On the fly data aggregation
data analysis No redundant data storage and data
movement between OLTP and OLAP Systems
Simplified information Model for
P/L
B/S
C/F
T/B
06/22/2015

On the fly data aggregation and simplified information model for self servicing
Analytical View for Balance Sheet Analytical View for Profit & Loss
Analytical View for Gross Profit Analytical View for Trial Balance
06/22/2015

Complex Financial Calculations

Calculation View
Our pre-configured KPI’s,

measures , calculated key
figures , restricted key
figures and filters
Examples
Gross Profit
Gross Margin
Primary Cost elements
Cost of Sales Analysis
Gross Margin %
Daily Net Gallon
Gross Profit Per Net
Gallon
Gross Margin
06/22/2015

Profit and Loss

Balance Sheet
Cash Flow
Trial Balance
Gross Profit
06/22/2015

Appendix
Profit and Loss Trend Analysis
Balance Sheet Data Visualization
Cash Flow Interactive Analysis
Trial Balance Data Discovery
Product Gross Margin Variance Analysis
06/22/2015
Profit & Loss Analysis

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others
Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income
06/22/2015
Profit & Loss Analysis - Gross Profit By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Revenue By Segment

Expense by Month
06/22/2015
Profit & Loss Analysis - Volume By Segment

Expense by Month
06/22/2015
Profit & Loss Analysis

Expense by Month
06/22/2015
Profit & Loss Analysis - Expense By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Revenue By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Volume By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Volume Prediction By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Volume Prediction By Segment

Expense by Month
06/22/2015
Profit & Loss Analysis - Revenue Prediction By Month

Expense by Month
06/22/2015
Profit & Loss Analysis - Revenue Prediction By Segment

Expense by Month
06/22/2015
Product Gross Margin Analysis

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %
06/22/2015

Daily Net Gallon
Gross Margin %
06/22/2015

Daily Net Gallon
Gross Margin %
06/22/2015

Daily Net Gallon
Gross Margin %
06/22/2015

Daily Net Gallon
Gross Margin %
06/22/2015
Balance Sheet Monthly Analysis

Accounts Receivable
Petty Cash
Bank Account
06/22/2015
Balance Sheet Line Item Variance Analysis

Accounts Receivable
Petty Cash
Bank Account
06/22/2015
Balance Sheet Trend Analysis

Accounts Receivable
Petty Cash
Bank Account
06/22/2015
Balance Sheet
Accounts Receivable
Petty Cash
Bank Account
06/22/2015
Trail Balance Analysis

Clearing Invoice
Customer Discount
Sales Tax
Sales Cost
06/22/2015
Trial Balance Analysis

Clearing Invoice
Customer Discount
Sales Tax
Sales Cost
06/22/2015
Looking forward to discussing with you during our Webinar
Thank You !
Jothi Periasamy
Chief Data Scientist

Chief Finance Transformation Architect
Chief SAP HANA Architect
(916)-600-6628
Jothi.P@Sierratec-us.com
06/22/2015

Sierra Saps4hana Sfin Webinarcontentv15 06232015 150628074215 Lva1 App6891

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Sierra Saps4hana Sfin Webinarcontentv15 06232015 150628074215 Lva1 App6891

Uploaded by

Copyright:

Available Formats

Financial Reporting and Advanced Analytics

SAP S/4 HANA Use Case for Oil & Gas

SAP S/4 HANA is THE Path to Simplify Finance

Sierra’s Pre-packaged Industry Solutions

Time : 12:00 PM EST

Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions

Pre-Packaged Oil & Gas Industry Solution

Overview of the Company:

Founded in 2002, headquartered in Houston, Texas

In association with Experfy (Harvard Innovation Lab), Sierra co-innovates

HARVARD INNOVATION LAB | HARVARD UNIVERSITY

Our Data & Analytics Capabilities:

Big Data & Analytics

Our Big Data, Analytics and SAP HANA Practice:

Readily Deployable Solution: Product Coverage:

End-To-End Services: SAP S/4 HANA/PA Center Of Excellence:

SAP S/4 HANA Defined:

User SAP FIORI

Applications SAP S/4 HANA Applications & Extensions

SAP S/4 HANA Solution Scope:

New SAP Customer

Simple Finance (sFIN) Financial Close

Existing SAP Customer

SAP S/4 HANA Implementation Scenarios:

Multiple ERP-Systems (e.g. due to

Long closing cycles and / or the SAP HANA

Enterprise Risk SAP HANA

SAP S/4 HANA Business Benefits:

• Data Model is made very simple

SAP S/4 HANA

SAP S/4 HANA Business Benefits:

SAP HANA Information Model

Analytical View (Virtual Cubes) Without Data

SAP S/4 HANA Business Benefits:

Client 120 for OLTP OLTP Application Functions

Client 100 for OLAP RSA1 : Data Warehousing Workbench

SAP S/4 HANA Business Benefits:

Data Model is made very simple

Data Foot Print is reduced drastically

OLTP and OLAP in single system

Rich user experience through Fiori

Instant access to any financial insight on any device

Always reconciled financial process for real-time financial data analysis

Decision making using prediction and simulation, always on the fly

Easy Deployment Options - cloud, on premise, or hybrid deployment options

SAP sFIN Defined:

Profit Center Accounting

Internal Order Accounting

Financial Close and Disclosure Optimized financial accounting

Supports operational finance to driving

Simplified data model for instant insights

Simple Finance Defined ( Continued …)

Flexible Data Access for

All Data is Available

What is Universal Journal?

Key Features of Universal Journal

Universal Journal (Continued …)

General Ledger Accounting (FI-GL)

Universal Journal (Continued …)

General Ledger Accounting Profitability Analysis

Universal Journal (New Table in SFIN : ACDOCA)

Controlling Asset Accounting Material Ledger

Various accounting applications merge in the new structure of Universal