General Ledger Clearing in SAP – presenting at Mastering SAP Financials Conference

Postponed due to Covid-19

BEST SAP is excited to be a partner of the Mastering SAP conference in March 2020! This event brings together SAP customers, partners and thought-leaders to celebrate the talent, technology, innovations and ideas that are transforming the way we work. BEST SAP is used for supplier statement and general ledger reconciliations in SAP as well as automated clearing in SAP.

BEST will also showcase their General ledger SAP Add on module for Debtors Clearing and Reconciliations at a presentation slot with one of our clients on 17 March at 10h30. Please also visit our stand for a chance to speak to Christopher Brooks – BEST GL Solution Architect to discuss General Ledger solutions in SAP as well as review our other Reconciliation tools.

BEST GL Reconciliation Module

Traditionally SAP users have had no option but to reconcile balance sheets and other GL accounts outside of SAP. This meant downloads to Excel or interfaces to 3rd party systems. Now personnel time can be saved by automating GL reconciliations directly in SAP, using BEST’s SAP add-on module. No more need to replicate data outside of SAP, whilst using the existing SAP security and authorisations to ensure the highest level of audit controls. Compare BEST in SAP to other third party reconciliation products: BEST GL Recons vs 3rd Party GL Solutions

BEST GL Clearing Module

Open item clearing in SAP is often time consuming with a high level of manual matching and multiple screens to be processed by users. BEST’s SAP add-on module enables automated clearing across company codes, GL accounts and different fields. Advanced matching algorithms mean high automated matching rates.

In the interactive demo, see how reconciliations and clearing can all be automated inside SAP saving personnel time, improving audit controls and financial reporting.

Join the Mastering SAP Financials Conference on 16 and 17 March 2020 if you are a:

  • Financial Controller, Manager or Accountant
  • General Manager finance
  • Accountant
  • Shared Service Centre manager
  • Finance Systems Manager
  • Business Process Manager
  • SAP Solutions Specialist – Finance
  • SAP FI Analyst/ SAP
  • Finance Transformation lead

For more info and the agenda visit: Mastering SAP Conference – March 2020