Sree Sigma

SAP® Functional Modules & Processes

Record to Report (Finance)

Accurate, timely financial records and reporting — from journal to group consolidation.

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Business Challenges

Long close cycles
Manual intercompany reconciliation
Inconsistent master data across entities
Audit pressure on controls and evidence

Functional Capabilities

  • General Ledger
  • Financial Accounting
  • Cost Accounting
  • Profit Centre Accounting
  • Asset Accounting
  • Intercompany Accounting
  • Financial Consolidation
  • Financial Closing
  • Account Reconciliation
  • Financial Reporting
  • Group Reporting

SAP® Technology Stack

SAP® S/4HANA FinanceGroup ReportingAdvanced Financial ClosingSAP® Analytics Cloud

Integration Architecture

R2R consolidates postings from all operational processes into the Universal Journal, with group reporting and disclosure management on top.

Business Use Cases

Continuous close with real-time reconciliation
Automated intercompany matching and elimination
Entity and group close orchestration
Self-service management reporting

Implementation Methodology

  1. 1Assess close calendar and pain points
  2. 2Design ledger, consolidation and reporting model
  3. 3Configure closing cockpit and reconciliations
  4. 4Parallel-run a full close cycle
  5. 5Cut over and optimize close by close

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Tell us about your Record to Report (Finance) requirements.