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Real-time Regulatory Reporting directly on SAP S/4HANA
Finance4U Regulatory Accounting and Reporting
byUtegration, LLC
Certifications
Solution Types
Extensions and Add-ons
Works with
SAP S/4HANA, SAP HANA
Benefits and Features
Benefits
Enable real-time regulatory accounting
Introduced "regulatory ledger" directly in SAP Universal Journal. Derive regulatory account (e.g. FERC account) when accounting document is posted, enabling real-time regulatory financial statements and detailed cost flow reports.
Simplify GL account and cost flow design
Does not require to expand general ledger chart of accounts for regulatory accounts. No need for dedicated cost allocation cycles for regulatory purpose. Shorten the month-end close process.
Simplify reconciliation between natural GL and regulatory account balances
In SAP Universal Journal, regulatory account is in the same line item with GL account. GL account balance is naturally reconciled with regulatory account balance. Easy to identify wrong regulatory account assignment, and to correct the error with audit trail.
Regulatory account and regulatory ledger
Field extension for regulatory account automatically inserted into SAP Universal Journal upon installation. Dedicated master data and hierarchy for regulatory account (e.g. FERC account).
Regulatory account derivation rule
Configurable regulatory account derivation and splitting rules. Support blended labor rate and automatically split payroll burden from payroll costs upon posting.
Regulatory financial statements
Standard regulatory balance sheet and income statement reports. Enable drill-down to cost object level reports, and further to line item reports, all with both GL account and regulatory account.
Regulatory account correction and adjustment
Manual correction tool in case regulatory account was derived wrongly. Mass update tool is provided as well, in case regulatory account derivation rules need to be changed and existing financial documents need to be updated altogether. Audit trail report is provided to identify corrections.
More Features
Plans and Pricing
hand with checkmark
All Plans include
Regulatory account and derivation rule configuration
Enhancement to posting engine to derive regulatory account
Regulatory financial statements
Cost flow tracing reports
Regulatory account correction and adjustment tools
Derive regulatory account for plan/budget data
Finance4U Regulatory Accounting and Reporting, Trial Edition
Free
For 3 Month(s)
Finance4U Regulatory Accounting and Reporting, Trial Edition
Trail usage for 3 months
Includes 3 Users
3 Month max. contract duration
Finance4U Regulatory Accounting and Reporting, On Premise
From
USD
400,000
.00
Per One-Time
Finance4U Regulatory Accounting and Reporting, On Premise
Productive Usage
Includes 100 Users
Finance4U Regulatory Accounting and Reporting, On Premise (Price Upon Request Edition)
Price upon request
Finance4U Regulatory Accounting and Reporting, On Premise (Price Upon Request Edition)
Productive Usage
Includes 100 Users
Technical Information
The information contained in this section is provided by the publisher.
Solution Types
  • Extensions and Add-ons
Works with
  • SAP S/4HANA
  • SAP HANA
Certifications
Publisher
Utegration, LLC
Utegration is one of the largest full-service SAP consulting and solutions companies in North America focused on the utilities and energy industry. By providing the expertise and innovative products, Utegration is turning utilities into intelligent bus...
Publisher Website