Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

SAP BPC Consolidation (end to-end) Solutions Demo

43,105 views

Published on

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

Published in: Education, Technology
  • Login to see the comments

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

×