SAP BPC Consolidation (end to-end) Solutions Demo

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• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest

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SAP BPC Consolidation (end to-end) Solutions Demo

  1. 1. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 CloneSkills, Inc. Consolidation Enterprise Structure CSINC CloneSkills , Inc. USA CSCAN CSUK CSSNG CSIND CSINC_INPUT CSINC_ELIM CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. Canada UK Singapore India USA USA 80 % 49% 60 % 100 %Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  2. 2. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Consolidation Business Process Flow (BPF)Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  3. 3. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Data CollectionOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  4. 4. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Load Subsidiary GL DataOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  5. 5. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Load Subsidiary GL DataOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  6. 6. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Load Exchange RateOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  7. 7. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Exchange RateOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  8. 8. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Load Ownership DataOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  9. 9. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Ownership DataOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  10. 10. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Pre-Consolidation TasksOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  11. 11. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Balance Sheet ValidationOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  12. 12. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - JournalsOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  13. 13. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - JournalsOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  14. 14. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journal PostingOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  15. 15. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Currency ConversionOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 818- 270-0200 916-296-0228
  16. 16. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Currency ConversionOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  17. 17. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Currency ConversionOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  18. 18. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ___________________ IC Matching GL Data After Currency ConversionOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  19. 19. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ______________ IC Matching IC Matching Business RulesOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  20. 20. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ______________ IC Matching IC MatchingOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  21. 21. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ____________ IC Matching IC Matching CompletedOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  22. 22. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ____________ IC Matching IC MatchingOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  23. 23. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ____________ IC Booking IC Booking Business RulesOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  24. 24. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ____________ IC Booking IC Booking Business RulesOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  25. 25. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ____________ IC Booking IC Booking IC Booking – DifferenceOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  26. 26. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Consolidation TaskOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  27. 27. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 GL Data - Before EliminationsOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  28. 28. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Elimination Business RulesOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  29. 29. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Elimination Business RulesOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  30. 30. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 After EliminationOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  31. 31. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Post Consolidation ReportingOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  32. 32. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Balance Sheet in BPC for ExcelOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  33. 33. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Balance Sheet in WebOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  34. 34. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Profit and Loss ( P&L)Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  35. 35. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Cash FlowOwnership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  36. 36. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228

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