Finance 1/3
Challenge
B1
S4
Comment
COA
Up to 10 levels
Unlimited number of levels
Not Critical
Up to 5 types, including unlimited values under each type, limitation when reporting (i.e. to generate P&L per cost center
With the concept of Universal Journal, you can do analysis by huge number of dimenstions
Controlling Cost Centers
Not Critical
Shared Services (i.e. Shared Procurement or Finance department across different companies)
Not available
Available
Not Critical
Not available as a standard feature, and the available workaround requires lots of efforts
Checks return
Available
Not Critical
Intercompany and Consolidation Customized solution, limited one
Available
Critical
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