Unit 5

Data Sources in FI/CO

Apply everything to Finance and Controlling: standard cubes, the financial Virtual Data Model, and margin analysis with semantic tags and hierarchies.

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Chapters & resources

Chapter 1

A Paradigm Shift in Financial Reporting - Universal Journal

The change from classical FI/CO zu multidimensional accounting

Chapter 2

The Virtual Data Model in Financials

How the Virtual Data Model is structured for financials – interfaces, cubes and queries.

Chapter 3

Content for Financial Accountants

The standard analytical cubes delivered for Financial Accounting and Controlling and how to use them.

Deep dives & additional exercises

Parallel Valuations and Currencies tbd.
Understand the Financial Processes - Video

Chapter 4

Content for Management Accountants

Build and adapt analytical queries specifically for FI/CO reporting scenarios.

Chapter 5

Deep Dives: Hiearchies, Semantic Tags etc.

A worked margin-analysis example leveraging semantic tags and hierarchies for meaningful drill-downs.

Hands-on

Hands-on: End-to-End Examples in Financials

Complete end-to-end financial reporting examples in the system.