Controlling and the Universal Journal

Controlling and the Universal Journal

In this session we'll look at the impact of bringing the former Controlling applications into the Universal Journal in SAP S/4HANA. We'll discuss how to build a steering model to manage your business (multidimensional reporting) and what it means for your reporting processes (Report Writer vs SAP Fiori). We will also help you understand how this influences your planning processes (Planning Layouts vs SAP or BPC), commitments and statistical postings (Predictive Accounting); and what it means for work in process, target costs and variance.

In this dynamic session we'll bring the focus on:

  • Which new reports are available?
  • Which reports are running via compatibility views?
  • Which reports don’t exist in S/4HANA?
  • Different options for planning going forward.
  • Public Cloud vs On Premise – what are the restrictions?

Register today to have a better understanding of the Universal Journal in S/4HANA.

Janet Salmon

Janet Salmon is the Chief Product Owner for Management Accounting at SAP AG. Janet is known to many SAP Financials professionals for her writings on Controlling and related subjects in SAP Financials Expert. She is the author of Controlling with SAP ERP business user guide, SAP S/4HANA Finance: the reference guide to what's new, and First steps in SAP S/4HANA Finance. Janet has overseen many SAP Controlling functionality product developments both as a Product and Solution Manager. Most recently she spearheaded changes to the user interfaces within Controlling and data transfer from Controlling to SAP HANA. 

» Phone: +1 (970)208-6891