Session ID: 104720
Abstract: Consolidating AK Steel's subsidiaries involved multiple ERPs with disparate Chart of Accounts using complex spreadsheets to manually consolidate each month; quarter and year end. See how FCCS was implemented to reduce the close and consolidation process in record speed.
Objective 1: See how FCCS was configured to easily load disparate data into a standardized account structure to allow for consolidation. Understand how the data mapping; dimension data and financial statement development can be done by users.
Objective 2: Understand how the Close Manager feature allows for the tracking of the close steps and their completion online with notifications and alerts.
Objective 3: Learn the ease of running high quality financial statements.