October 8, 2026
Automated IC Matching with SAP Datasphere & SAP Analytics Cloud. A live walkthrough of intercompany reconciliation across disparate systems, hosted by Beth McBreen.
Thursday 8 October 2026 · 11:00 to 11:30 AM CT · 30 minutes · Live, virtual, via GoToWebinar
What this intercompany reconciliation webinar is about
Intercompany reconciliation is one of the most stubborn headaches in the financial close. When trading entities sit on different systems, each has its own chart of accounts and its own way of identifying trading partners. Often there is no shared transaction reference either. As a result, finding and explaining the differences turns into a manual, spreadsheet-driven scramble. In practice, it costs days out of every close.
This session introduces a practical way to solve it: an intercompany matching and reconciliation solution built on SAP Datasphere, with SAP Analytics Cloud as the front end for reviewing and acting on variances. Datasphere harmonizes intercompany data from SAP and non-SAP systems into a single model. Behind the scenes, it also reconciles the mismatched master data and account structures. Then an amount-driven matching engine pairs the two sides of each transaction automatically and surfaces what does not agree.
Meanwhile, in SAC, your finance team sees reconciliation status at a glance, drills straight into the differences, and resolves them. Consequently, there is no waiting for period-end and no chasing counterparties by email.
What you will take away
Automatic matching across systems that do not line up. How to match intercompany transactions across disparate SAP and non-SAP systems, even when the accounts, master data, and partner identifiers disagree.
A process your team can act on. In addition, how SAP Datasphere and SAP Analytics Cloud work together to turn a manual, spreadsheet-bound reconciliation into a transparent, near-real-time process.
A realistic path to standing it up. Finally, a clear view of the architecture and what it takes to run this in your own landscape.
Who should attend
Controllers and consolidation leads who own the intercompany step of the close. Equally, shared-services and accounting managers whose teams do the matching by hand today. Beyond them, CFOs and finance directors of multi-entity, multi-ERP groups, as well as the SAP analytics leads who would stand the solution up.
So if your close calendar has ever slipped because two entities could not agree on what they owe each other, this session is for you.
Why attend this intercompany reconciliation session
Because native tools reconcile inside one system, and your problem lives between systems. However, a multi-ERP group gets something here that module-level matching cannot give it: one reconciliation view across every system, no matter how each one is set up. In short, it is thirty minutes, live, with time for questions.
Your speaker
Beth McBreen
VP EPM, Client Partner at SimpleFi Solutions
She runs these reconciliation projects with multi-entity groups. Therefore the session covers what actually goes wrong between systems, rather than a feature tour.
Date and Time
Thursday, October 8, 2026
11:00 to 11:30 AM Central
12:00 PM Eastern · 10:00 AM Mountain · 9:00 AM Pacific
30 minutes, live and virtual. A recording goes to everyone who registers.
Register Now!
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