SAP Group Reporting
SAP Group Reporting is the consolidation solution in SAP S/4HANA. It combines the financial data of a group's entities into consolidated financial statements, including currency translation and intercompany eliminations.
SAP
Explanation
Entities are modeled as consolidation units. For units running on SAP S/4HANA, reported financial data can be read directly from the universal journal; data from non-SAP subsidiaries is loaded through flexible upload or data collection tasks. Group Reporting then performs currency translation, intercompany reconciliation and elimination (receivables and payables, revenue and expense, profit in inventory), and consolidation of investments. A consolidation chart of accounts and financial statement items provide a uniform group view, and multiple versions support parallel reporting under US GAAP and IFRS.
Why It Matters
Revenue and lease balances must be correct at entity level before they can be consolidated. Contract assets and contract liabilities from SAP RAR, intercompany lease balances, and lease disclosures all need consistent account mapping and partner information so that eliminations work and group disclosures under ASC 606, ASC 842, IFRS 15, and IFRS 16 are complete. Currency translation under ASC 830 adds a further layer for multinational groups.
Related Terms
SAP S/4HANA Finance · Universal Journal · Contract Asset · Contract Liability · Parallel Accounting
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