Abstract:Do you have
Financial Consolidation and Close Cloud (FCCS)?... Then you’ve already done half the work of designing and building
Account Reconciliation Cloud Service (ARCS)! Let’s discuss how to leverage FCCS dimensions and data integration to design, build, implement, validate, and test Reconciliation Compliance faster and more efficiently than starting from scratch. This enables automating reconciliation tasks, supports risk-based cycles, and gains real-time visibility into reconciliation performance. Use Smart View and Excel to build reference tables for the initial build and ongoing maintenance. Convert dimensions into attributes. Convert mapping records between applications.
Learning Objectives:• Gain a better understanding of Account Reconciliation
• Learn how to leverage FCCS dimensions and data integration to design, build, implement, validate, and test Reconciliation Compliance
• Use Smart View and Excel to build reference tables for the initial build and ongoing maintenance
Educational Tracks:#EPM/Hyperion #CloudEPM Presented by:@KELLY GREEN - Senior EPM Consultant, Datavail