SAP BusinessObjects Financial Consolidation (BOFC)

Financial Consolidation is a rule-based tool for statutory and management consolidation. The rule-based approach offers a higher degree of flexibility compared to previous SAP consolidation tools. The consolidation process runs completely autonomously and can be annotated.

The tool offers the complete functionality of a consolidation system: financial reporting data, validations, currency conversion, statutory consolidation and reporting of consolidated financial data. The Packagemanager and an associated report allow easy tracking of the delivery process. A separation into distinctive data pools allows for an easy consolidation by different accounting standards or planning requirements. Minimal time and effort has to be expended to calculate various consolidation scenarios wholly. A complete audit trail is ensured through Audit-IDs, so you can easily track data delivery and calculation.

Reconciliation of intercompany transactions is an inherent feature. A more detailed reconciliation on the invoice level is available through SAP BusinessObjects Intercompany, a web based, interactive software.

SAP offers a Starter kit that encompasses predefined rules, making it easier to develop your own rules and keeping the implementation cycle short. The tool can be used without the need to install further SAP software and can be maintained by specialists within your department without calling in external consultants.

Local data registering with commenting / progress control in the dashboard
Reporting based on financial consolidation

Reporting with BOFC

The introduction of quick and comprehensive reporting is simplified by pre-configured reports readily available in your system, considerably shortening your implementation cycle. Reports for statement of financial position, statement of comprehensive income, equities and movement schedules will be made available from the very beginning. They allow for rapid and detailed insight in your consolidated data. In addition, intuitive handling ensures an easy maintenance by your department.
 
Enhanced dynamic reporting capabilities, e.g., utilizing drag and drop functionality, are offered by SAP BusinessObjects Cube Designer (prior releases: Extended Analytics). You can extract data from both BOFC for Microsoft SSAS Cubes and SAP NetWeaver BW InfoCubes.
 
The illustration demonstrates Crystal Reports and Dashboard Designer (Xcelsius) as an example for frontend reporting. However, the use of BEx-Tools and the special Extended Analytics Tool (EPM Add-in for Microsoft Excel, the former EA Analyzer, MS-Excel based) are available. In addition, a UBmatrix interface offers reporting of consolidated data in XBRL-Format.

How can CubeServ support your implementation of SAP BusinessObjects Financial Consolidation?

CubeServ consultation support embraces a comprehensive approach. Together with your team, we will analyze your consolidation process in detail, followed by the identification of possible improvements. We will define a Blueprint that serves as a basis for our implementation, including the use of the readily available starter kit. We will prepare the documentation, followed by thorough testing and the final go- live.

Are you interested?
Give us a call or email us. We will arrange for a software presentation and will discuss your individual needs with you.