The Challenge
Preliminary study of the organizational and technical separation of a business unit from an SAP® R/3 system and migration to an existing S/4 HANA system as a separate company code.
Application
S/4 Hana: SAP®-CO (PC; CCA, OPA, PA, PCA), SAP®-FI-GL, SAP®-FI-AA, integration with SAP®-PP-PI, SAP®-SD, SAP®-MM, SAP®-QM
Solution
SAP, integration and technical consulting with a focus on finance and controlling:
- Evaluation of the organizational and technical impact on E2E processes and the associated value flows in accounting and controlling
- Prepared and moderated fit/gap workshops in R2R and overarching workshops with the logistics streams
- Design and evaluation of solution approaches and the associated costs
- Preparation and presentation of decision papers to the steering committee
- Creation of technical specifications for the technical implementation and coordination with the external service provider
Customer benefits
Qualified basis for a well-founded assessment of the project risks, expenses and costs and the decisions on how to proceed.