Name
Strengthening the Close with the SAP S/4HANA 2023 Upgrade: Real-Time Consolidation, Workflow Governance, and Audit-Ready Reporting
Description

In this case study, learn how The Andersons leveraged its upgrade to SAP S/4HANA 2023 to unlock embedded journal entry workflow, utilize the Group Reporting Preparation Ledger, and strengthen consolidation governance. By activating capabilities not previously available, the team improved compliance, increased audit transparency, and accelerated close performance.
If you’re planning an S/4HANA upgrade, replacing BPC, or seeking stronger controls within your financial close, this session will provide practical insights into release-driven transformation, workflow design, and reporting evolution.

Key takeaways include:

  • Lessons learned from implementing the new Group Reporting journal workflow.
  • Approaches to optimizing CDS-based reporting for performance and flexibility.
  • Coordination strategies for client-side testing, security roles, and documentation.
  • How targeted consulting support can complement in-house S/4HANA upgrade efforts.
  • Limitations and challenges encountered during the transition, and how they were addressed collaboratively.
Orpheus Birch Danielle Berlekamp
Session Tag
Finance
Session Type
Customer Case Study