Demonstrating the End-to-End Capabilities of Accounting & Financial Close

Intercompany Matching and Reconciliation (ICMR) speeds up your intercompany reconciliation process from company close to corporate close. As a built-in solution in SAP S/4HANA, it matches transactions and reconciles your financial data in real time. By defining flexible matching and reconciliation rules, you can achieve a high degree of automation and enable continuous accounting.

• Intercompany matching is a cumbersome, labor-intensive activity with high data volumes that make it difficult to manage the complex task of deciphering posting differences
• Innovations in SAP S/4HANA Cloud provide a reconciliation close process for a best-practice transition to consolidations and eliminations

Let’s see this in action:

Content Discovery