| Group name | Description |
|---|---|
| Financial result reports | This group includes processes of monitoring transactions related to cost calculation, cost controlling, period-end, financial reporting and intercompany transactions. |
| Income and expenses | This group includes processes of financial transactions related to one-time invoices, non-operating income and expenses, reclassifications between balance sheet items and financial result items. |
This group includes processes for setting up intercompany operating schemes, maintaining intercompany contracts, controlling and creating intercompany invoices and AP/AP open items. | |
| Month-end closing | The group contains processes related to starting and monitoring the period-end closing procedures for the group of companies on a monthly basis. |
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