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Financial and managerial accounting

Cliff Eng, PwC

Your supply chain has become more complex and inter-company accounting has become so complex that is difficult to manage. Learn about native SAP functionality that can enable the foundation for transaction processing and establish a foundation equation that you can rely on for reporting. Attend this session to ... More »

Mitresh Kundalia, Quality Systems & Software

Learn about your options to tame a chart of accounts that has grown to be unmanageable and unwieldy, and dive into key considerations for a successful and seamless chart of accounts standardization initiative using SLO-type conversion methodology. By attending, you learn ... More »

Prasad Boddupalli, KPMG

Dive into the new features of SAP S/4HANA Finance, including universal, standard, and extended ledgers, as well as the new currency setup and the flexibility it offers global corporations with various internal and external reporting needs. Attend this session to ... More »

Prasad Boddupalli, KPMG

Gain a thorough understanding of the key functionalities of SAP financial supply chain management (FSCM) solutions and learn why extending your core Accounts Receivable solution to high return-on-investment areas in FSCM credit, collections, and dispute management might make sense for your organization. Attend to explore ... More »

Paul Ovigele, ERPfixers

Material Ledger is SAP’s subledger for inventory valuation as well as actual costing. In the SAP ECC system, it has been an optional functionality, but now with SAP S/4HANA, it is mandatory. Are you ready for the transition to Material Ledger? What do you need to know about the new functionality and its effects on your current setup? Attend this session and ... More »

Paul Ovigele, ERPfixers

Learn how account-based profitability analysis (CO-PA) is integrated with the SAP S/4HANA Universal Journal and walk through the considerations associated with a move from costing-based to account-based CO-PA. Attend this session to ... More »

Ashish Katyayan, Deloitte

Attend this session and learn leading practices for performing a master data conversion while also ensuring that your standard cost matches that in your legacy system. During this session ... More »

David Dixon, TruQua Enterprises

This session provides attendees with an up-close look at how Central Finance can be used as a catalyst to transform and drive change within the finance function and the impact it has on core financial and managerial accounting processes. By attending, you will explore ... More »

Nathan Genez, Serio Consulting

The changes in SAP S/4HANA covering the capital accounting area are far-reaching. SAP has greatly tightened the integration between new asset accounting and SAP General Ledger. In this session, review the changes that SAP has introduced between these 2 modules and what’s required to ensure proper alignment with the Universal Journal and the optimal ledger design. Walk away from this session with an in-depth understanding of ... More »

Rohana Gunawardena, Exium

Identify the most important areas to address when training end users on SAP financials functionality to accelerate the end-user learning curve and reduce calls to the help desk. Learn how to help users get the most from reporting tools, set key defaults for FI in order to trace and determine the status of FI documents, including confirmation of a document’s reversal or clearance, and identify the most frequently used codes by document type, such as G/L account document (SA), customer document (DA), and customer payment (KA). Attend this session to... More »

Rohana Gunawardena, Exium

Empower your FI team and take control of the critical configuration and integration points between financial accounting (FI) and materials management (MM) to ensure clean postings in SAP General Ledger accounting (FI-GL). Examine the fields that drive the FI postings made by MM transactions and learn about the key tables involved in this configuration. Attend this session and... More »

Rohana Gunawardena, Exium

Do you fully understand the best ways to use core SAP ERP Financials functionality to report operational expenses in the P&L statement? Learn how to use the functional area and cost of sales accounting functionality in SAP to categorize expenses. This session steps you through the process of configuring each functional area for your specific needs. Attend and... More »

Molly Boyle, BlackLine
Stephen Sutton, Molson Coors

To support growth and global expansion, Molson Coors identified a need for scalable, sustainable, and standardized processes in its finance operations. With a Global Business Services (GBS) approach in mind, the organization identified BlackLine solutions as an enabling technology to help jumpstart its transformation. Take a deep dive into Molson Coors’ journey to excellence as global accounting leadership shares the keys to success and lessons learned, including... More »

Tom Walker, OpenText

In corporate finance, much of the supporting documentation for both direct and indirect transactions is still paper-based — some studies say approximately 80% of documentation is paper. Whether financial or operational staff, the time expended to review for accuracy and completeness is significant and open to errors in financial postings. In this session, learn why a digital content platform is mandatory to support your transition to an intelligent and connected enterprise. Explore how an intelligent enterprise based on a digital content platform can help you make financial decisions that are quick, accurate, consistent, and risk-averse, and learn how to... More »

Michel Haesendonckx, SAP SE

Learn how you can optimize business performance and improve the bottom line by empowering finance and business teams with actionable insights from sophisticated models that encompass detailed cost allocations and operational transfer pricing. Attend this session to learn how SAP Profitability and Performance Management offers... More »

Michel Haesendonckx, SAP SE

Learn how to model resource location and process changes that impact transfer prices more accurately at scale, to plan better and act faster with SAP Profitability and Performance Management. This SAP HANA powered solution supports transparency and enables any methodology with an unlimited number of revenue and cost allocation rules. It provides functions for ad hoc simulations and “what-if” analyses with seamless integration with your ERP system, the enterprise data warehouse, and the financial planning solution, to leverage metadata, master data, and data models. Explore how SAP Profitability and Performance Management can help you take transfer price planning and analysis to the next level, giving you an ability to... More »

Mike Ramsey, LeaseAccelerator
Colleen Tigges, LeaseAccelerator

Many companies are struggling to achieve compliance with the new ASC 842 and IFRS 16 lease accounting standards. The project can be much more complex than originally anticipated. Join this educational session to learn best practices from successful implementations with over 40 SAP-centric companies, including... More »

Steve Freeman, Protiviti

Organizations are facing increased pressure to optimize and improve operational efficiency. Whether the driving force is cost savings, customer experience, or regulatory demands, understanding and resolving process bottlenecks is a key goal in any corporate strategy. In this session, see how Process Mining, a new analytical discipline, is helping companies understand, analyze, and control operational challenges in their order to cash cycle by... More »

Spencer Dodge, McKesson

The world of accounting has changed forever. The modern enterprise requires technology to pull together accounting processes from multiple systems and organizations into an ever-shrinking close window with tighter compliance and controls. Thus, the day-to-day accountant isn’t just expected to know debits and credits, but is also expected to extract, transform, and interpret data to make decisions that impact organizational success. In this session, learn how the Winshuttle solution enables McKesson business users to continue to work in systems they know well (Excel) and evolve their business processes, posting to SAP without the traditional long and rigid custom IT project. Join this session to explore... More »

Reggie Goco, xSuite Solutions
Bill Farrell, Dole Packaged Foods

Any organization seeking to further its growth and extend its market reach needs to find ways to increase efficiency, particularly when it comes to complex and time-consuming manual processes. Dole Packaged Foods is no exception — it constantly looks for ways to optimize its global business processes. After implementing SAP S/4HANA, the company seized the opportunity to streamline, digitize, and automate the previously manual processes of its shared-services accounts payable (AP) department. In this session, learn about the Enterprise Information Management technology Dole Packaged Foods used to optimize its AP processes within SAP S/4HANA. Through the company’s experiences, you will learn how to... More »