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Welcome to our blog, where we share expert knowledge on SAP reconciliation best practices, industry trends, and how BEST’s solutions can elevate your financial processes.

General Ledger Reconciliation Process in SAP: A Month-End Workflow for Finance Teams
General Ledger Reconciliation Process in SAP: A Month-End Workflow for Finance Teams

The general ledger reconciliation process can make or break month-end close. A single unreconciled GL...

General Ledger Reconciliation Guide for SAP Finance Teams
General Ledger Reconciliation Guide for SAP Finance Teams

If your general ledger reconciliation process still involves exporting data from SAP into Excel, manually...

SAP Cash Application: Why Customer Clearing Needs More Than Basic Matching
SAP Cash Application: Why Customer Clearing Needs More Than Basic Matching

SAP cash application works well when incoming payments are clear, complete and easy to match....

The Security Questions That Don’t Apply to a SAP-Native Add-On
The Security Questions That Don’t Apply to a SAP-Native Add-On

The Cloud Security Alliance’s Consensus Assessment Initiative Questionnaire, CSA CAIQ v4, runs to 261 questions...

Tolerances and Timing: The Messy Edges of SAP Customer Clearing
Tolerances and Timing: The Messy Edges of SAP Customer Clearing

A customer pays £97,346.42 against an invoice of £97,346.50. The 8p difference falls inside almost...

Why UK Retailers Are Rethinking Month-End Close After S/4HANA Migration
Why UK Retailers Are Rethinking Month-End Close After S/4HANA Migration

UK retailers migrating to S/4HANA are finding that their finance transformation modernises the ERP platform...

The Five Reconciliation Tasks Your Finance Team Is Still Doing Manually in SAP
The Five Reconciliation Tasks Your Finance Team Is Still Doing Manually in SAP

Standard SAP lacks native functionality for five critical reconciliation processes. Finance teams running SAP often...

What Happens to Reconciliation When You Move to RISE with SAP?
What Happens to Reconciliation When You Move to RISE with SAP?

When organisations move to RISE with SAP, their core ERP changes but standard SAP still...

Manual Clearing in SAP: Why It Takes Days and How to Fix It
Manual Clearing in SAP: Why It Takes Days and How to Fix It

Manual clearing in SAP still takes up too much finance time. In many organisations, teams...