SAP IC Matching and Reconciliation (ICMR)

From our financial close studies we learn that organizations still spent a lot of time on intercompany matching, elimination and reconciliation. SAP Group Reporting was designed and developed with the best practices of other consolidation solutions and intercompany processing can now be managed from transaction level up to the legal requirements during the different consolidations.

In this fourth webinar (series of 6) we will demonstrate the way intercompany matching and elimination can be done in an efficient way. The process starts during the local close and the group entities can do real time matching at transaction level. At the group the correct eliminations are posted following the group legal and management structures. We will demonstrate the following use cases:

Transaction-level matching (data preparation phase)
IC matching and eliminations
Process automation (fast close)
...
Agenda:
1.Introduction and welcome
2.Overview of intercompany matching principles
3.Demo of the ICMR functionality
4.Q&A

Join this 30 minutes webinar on the latest Financial Consolidation solution from SAP: SAP S/4HANA Group Reporting. The previous webinars are also available for you to review.