Subject: Fwd: KDD013 - Intercompany Reconciliation in S4HANA - Business Endorsement
From: "Azzali, Gabriela" <[email-masked]>
To: Ayaka Ghoos <[email-masked]>, Cheikh Fall <[email-masked]>
Cc: Alex Bechter <[email-masked]>, Emmanouel Tamiolakis <[email-masked]>, Antonio Gonzalvez <[email-masked]>
Date: Wed, 14 Aug 2024 16:06:59 +0400

This one is now approved, please store this email trail in the tool as
approval proof.

Thanks  Gab

---------- Forwarded message ---------
From: Davis, Christopher <[email-masked]>
Date: Wed, Aug 14, 2024 at 4:05 PM
Subject: Re: KDD013 - Intercompany Reconciliation in S4HANA - Business
Endorsement
To: Azzali, Gabriela <[email-masked]>

Approved

On Wed, 14 Aug 2024 at 02:33, Azzali, Gabriela <
[email-masked]> wrote:

> Dear Chris, this KDD is ready for your approval.
>
> CURRENT:   Syensqo is currently using a SaaS application named ‘CCH
> Tagetik’ provided by Wolters Kluwer for Intercompany (I/C) reconciliations
> carried out as part of the local and group period-end closing activities.
> The application has also been integrated into the current consolidation
> system used at Syensqo through custom API developments to provide data
> feeds for easy reconciliation and faster group closes. In S/4 HANA, an
> upgraded and modernised version of the classic Intercompany reconciliation
> tool available in ECC systems (classic ICR) has been introduced under the
> product name 'Intercompany Matching and Reconciliation' or in short ICMR.
> It has a lot of benefits compared to its predecessor with regard to ease of
> use, automation and integration capabilities with other SAP products to
> speed up Financial closing activities so this KDD is meant to outlay and
> evaluate possible deployment options for ICMR at Syensqo.
>
>  It is *recommended *to deploy the new* Intercompany Matching and
> Reconciliation (ICMR) function in S/4HANA *at a later stage in the
> transformation program together with the new Consolidation system to
> capitalize on its full capabilities through its native integration with
> Group Reporting in S/4HANA.
>
>
> Thanks Gab
>
>
> KDD013 - Intercompany Reconciliation in S/4 HANA
> <https://wiki.syensqo.com/x/5SFINQ>
>
> Thanks.
>
> cheers,
> Alex
> --
>
> Alexander Bechter
>
> Technology Finance ERP Rebuild Hub Architect
>
> M +65 94776475
>
> Rue de la Fusée 98 - 1130 Brussels, Belgium
> <https://www.google.com/maps/search/Rue+de+la+Fus%C3%A9e+98+-+1130+Brussels,+Belgium?entry=gmail&source=g>
>
> <http://facebook.com/Syensqo/>  <http://www.instagram.com/syensqo/>
> <http://twitter.com/syensqo>  <http://linkedin.com/company/syensqo/>
> <http://syensqo.com/en/wechat>   syensqo.com <http://www.syensqo.com/>
>
>
> --
>
> Gabriela Azzali
>
> Day 3 and ERP Rebuild Hub Lead
>
> M +971 56 677 6428 M +32 473 52 54 88
>
> Rue de la Fusée 98 - 1130 Brussels, Belgium
> <https://www.google.com/maps/search/Rue+de+la+Fus%C3%A9e+98+-+1130+Brussels,+Belgium?entry=gmail&source=g>
>
> <http://facebook.com/Syensqo/> <http://www.instagram.com/syensqo/>
> <http://twitter.com/syensqo> <http://linkedin.com/company/syensqo/>
> <http://syensqo.com/en/wechat>   syensqo.com <http://www.syensqo.com>
>

-- 

Gabriela Azzali

Day 3 and ERP Rebuild Hub Lead

M +971 56 677 6428 M +32 473 52 54 88

Rue de la Fusée 98 - 1130 Brussels, Belgium

<http://facebook.com/Syensqo/> <http://www.instagram.com/syensqo/>
<http://twitter.com/syensqo> <http://linkedin.com/company/syensqo/>
<http://syensqo.com/en/wechat>   syensqo.com <http://www.syensqo.com>