Consolidations on SAC

SimpleFi Solutions offers the below pre-packaged solution to get you started with Consolidations on SAP Analytics Cloud with PlaniFi. We offer both quick start programs and small-to-medium pre-packaged managed implementations. Reach out to [email protected] for more information.

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
  • Consolidations close process flow and status dashboard
  • Legal and Management Intercompany Eliminations
  • Automated Rollforwards and Cash Flow
  • Top-side Journals, Allocations, Constant Currency, CTA calcs, Historical Overrides
  • One source of truth for Reporting, Analytics, Statistical Data (HC / Product)
  • BPC, HFM / Essbase, One Stream replacement or end of life

Solution Prerequisites

  • SAP Analytics Cloud Planning Licenses
  • Connector to broker 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.