Financial Accounting

This QuickStart enables rapid business analysis for a range of end-user analysts: Senior Managers, Corporate Controllers, Company Accountants.

Data is extracted from the following SAP R/3 modules: FI (Finance), PCA (Profit Centre Accounting)

Business Analysis

Analysis can be described as belonging to 2 areas:

Balance Sheet or “P&L” analysis

Profit Centre analysis

  • Account transaction details.
  • Balance Sheet analysis.
  • Trending.
  • Planned/Actual comparisons.
  • Product reports.
  • Service-line reports.
  • Trend analysis.

Balance Sheets (P&L)

This QuickStart has been designed to help Senior Managers and Corporate Controllers to monitor the corporate performance of the organisation. Typical requirements are the classic Profit and Loss statement and the Balance Sheet.

This QuickStart has also been built to support the ad hoc reporting requirements of the Accounting Department.

Profit Centres

This information is essential to Business Unit Managers and Corporate Controllers to be able to monitor the performance of the main business units of the organisation.

Business units are often product or services-oriented and so the P&L statement is particularly useful to them.
This QuickStart also supports the ad hoc enquiries of the Business Unit Accountants.

Star schema

Financial accounting model Balance sheet