SimpleFi Solutions offers the below PlaniFi pre-packaged solution to get you started with Consolidations on SAP Analytics Cloud. We provide both quick start programs and small-to-medium pre-packaged managed implementations. Reach out to [email protected] for more information.
Consolidations Business Requirements:
- Consolidate subsidiaries or portfolio companies into one standardized set of Financial Statements
- Companies requiring planning, analytics and consolidations in one simple tool
- Consolidation process and rules in the Cloud
- Close process flow and status dashboard
- Legal and Management Intercompany Eliminations
- Automated Rollforwards and Cash Flow
- Top-side Journals, Allocations, Constant Currency, CTA calculations, Historical Overrides
- One source of truth for Reporting, Analytics, Statistical Data (HC / Product)
- BPC, Oracle HFM / Essbase, OneStream replacement or end of life
Solution Prerequisites (and we can help with those)
- SAP Analytics Cloud Planning Licenses
- Connector to serve as connection between systems
Supported Data Sources
- Any General Ledger structured data source is supported including NetSuite, MS Dynamics, Sage, Oracle, SAP
- Standard accounts and dimensionality to support consolidations, including company, profit center, cost center, flow, etc.