Financial Excellence

Wednesday 2nd October 2019 at 9:30am - 3:30pm

Sophos, Abingdon

Event has expired

The SAP Financial Excellence SIG provides an opportunity for SAP Financial and IT users who use and support Finance and BPC modules to meet.

Get connected and share your experiences, best practices and knowledge gained. It provides an open, collaborative forum for the networking, learning and discussions /exchange of ideas around Finance and BPC modules.

James Wills from SAP will present SAP S/4HANA Finance Update - the Core of the Intelligent Enterprise

Increasing automated operations & effective value creation and protection in the latest 2019 On premise release

Including :

  • Process harmonization driven by the Universal Journal
  • S/4HANA Predictive Accounting :Extending the reach of Accounting with predictive insights based on reflection of early logistical processes
  • Extended Machine learning in the Accounting and Financial close
  • Improved Financial Analytics

Gary Kwei from Mandant Solutions will be presenting Making Tax Digital, The MATRIX alternative solution for SAP customers -automated, HMRC certified & cost effective

A demonstration of MANDANT’s SAP Standard Solution (called MATRIX) – that enables VAT submissions to HMRC to be made directly from your SAP ECC or S/4HANA system using completely standard SAP functionality.

The solution is built using Mandant’s proven MATRIX SAP integration platform, which has been used and trusted by many SAP customers for many years to submit their RTI payroll PAYE data to HMRC, and is now certified for Making Tax Digital with HMRC with an increasing number of customers choosing this option.

The demo will primarily focus on the SAP VAT Report – the solution uses the standard SAP VAT transaction S_ALR_87012357 to determine and generate the VAT return values for a given accounting period:

The Mandant MTD solution demo will take the standard calculated UK VAT Return values and send this information securely from a ECC6/S/4HANA system via the SAP PI middleware to HMRC using the ‘Making Tax Digital’ APIs • Confirmation – once the information has been successfully sent to HMRC a “success confirmation” will be received in ECC6.

Implementation effort, timescales and planning will also be covered in this session, and the Mandant team will also discuss the various “not so obvious” considerations and “gotchas” that all SAP customers will need to consider regardless of how they intend to implement this regulatory requirement.

Influencing SAP - Caroline Shirley will walk you through how to get involved and influence SAP Product Development!

Oona Flanagan from Mandant Solutions will present a Whats Cool in SAP S/4HANA for Finance - A Geeks eye view

  • Quick overview of S/4HANA and Fiori
  • Detail of some of the things I think have improved in S/4HANA in finance
  • Some Basic Fiori transactions for GL/AP/AR/AA

Event Resources

Venue Details (495.01 KB)
SAP S4HANA Finance Update - the Core of the Intelligent Enterprise - James Willis SAP (10.61 MB)
UKISUG Update Presentation (1.58 MB)
CIO: Guide: Process and Data Integration in Hybrid Landscapes (77.76 KB)
IRPA Pricing (381.46 KB)
Oona Flanagan - What’s Cool in SAP S/4HANA for Finance - a Geek’s eye view (2.44 MB)
Making Tax Digital, The MATRIX alternative solution for SAP customers -automated, HMRC certified & cost effective - Gary Kwei Mandant Solutions (506.67 KB)

Event has expired

Join UKISUG Today and Start Getting The Most Out Of SAP

Becoming a member of the UK & Ireland SAP User Group is a unique and cost effective way to develop your own SAP skills and bring the benefits to your organisation by learning
from the experience of your peers.

Join Now

Our User Group Community

2 hours ago

🗣️For SAP customers with large, highly customised environments, moving to the cloud is often viewed as a massive un……