Integrated processes and value flows with SAP,® add-ons and individual solutions
The Seamless Integration of Quantity and Value Streams with SAP® S/4HANA Core: Finance, Sales, Manufacturing, Sourcing & Procurement, R&D, Service
SAP® S/4HANA Finance: A Comprehensive Financial Management Solution
A comprehensive solution encompassing the entire financial management spectrum. It contains financial planning, analysis, accounting, controlling, receivables, risk, and compliance management.
Critical Factors for Project Success and Return on Investment:
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Employee and leadership engagement and acceptance.
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Cross-organizational process integration within your company.
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A combination of business insight, comprehensive SAP® knowledge across modules, detailed module-specific expertise, communication skills, and consultant commitment.
What We Offer You:
Decades of SAP® experience dating back to the 1980s. Up-to-date knowledge with an in-depth understanding of SAP®, Core applications in Finance and Logistics, coupled with extensive project and rollout experience.
A blend of comprehensive business acumen, substantial process and project management expertise, methodological proficiency, SAP® knowledge, and extensive industry experience.
We can assist you with cross-organizational interactive workshops and training sessions, integrating employees and leaders with diverse interests and experiences. Our goal is to design and implement a tailored, easy-to-maintain solution for your enterprise control processes based on SAP® S/4HANA.
Solutions for Integrated Corporate Management in SAP® S/4HANA
Accounting & Financial Close
SAP® S/4HANA Accounting & Financial Close encompasses solutions for conducting individual financial statements for corporate units, preparation for consolidation, real-time consolidation, as well as support for accounts receivable, accounts payable, asset accounting, and bank accounting.
Financial Planning & Analysis
The Financial Planning & Analysis solution in S/4HANA includes all functions necessary for controlling and management reporting: from overhead cost and investment controlling to product costing, production and product cost controlling, as well as profit and result center accounting, and planning.
Group Reporting
SAP® S/4HANA Group Reporting facilitates tasks related to consolidation and group reporting. It resides within the same system as accounting, enabling access to the data used for preparing individual financial statements.
SAP® S/4HANA Accounting & Financial Close
Overview
SAP® S/4HANA Accounting & Financial Close includes solutions for creating individual financial statements for corporate units, including consolidation preparation, real-time consolidation, and also support for accounts receivable, accounts payable, asset, and bank accounting.
What you Gain:
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With the support of artificial intelligence, you can automate and execute labor-intensive manual processes more efficiently. Accounting regulations according to local accounting, tax, and company group requirements can be displayed in parallel.
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Furthermore, you can perform consolidation preparation and real-time consolidation in the same system in which you create your local statements. You don’t need to load data into a business warehouse, thereby eliminating intricate reconciliation and clarification tasks. This, among other things, is made possible by the central database, known as the "Universal Journal," where all data from all business transactions is stored, and the new HANA technology.
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With CDS views and analytical FIORI apps, users have the ability to access and analyze information with various devices. S/4HANA also offers significant improvements for planning when compared to the R/3 system.
SAP® S/4HANA Financial Planning & Analysis
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Overview
The Financial Planning & Analysis solution in S/4HANA contains all functions necessary for controlling and management reporting: from overhead and investment controlling to product costing, production and product cost controlling, result and profit center accounting, and planning.
What you Gain:
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Thanks to the central database "ACDOCA," all applications in S/4HANA have a synchronized data foundation. This eliminates the usual intricate reconciliation tasks required to coordinate financial accounting and controlling that were prevalent in R/3.
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The margin analysis in S/4HANA serves as a robust tool for management reporting. Real-time multidimensional evaluations and analyses are possible. Utilizing "attributed accounting," this is possible even before execution of allocation and settlement runs at period-end.
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S/4HANA Business Planning & Consolidation stores plan data across various planning areas, such as revenue, cost center, and order planning, in a single database (ACDOCP), within one system. This eliminates the need to replicate data between S/4HANA and Business Warehouse systems. Plan versus actual analyses can be conducted in real-time. S/4HANA master data, such as cost centers or profit centers, are readily available for planning purposes.
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SAP® S/4HANA Group Reporting
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Overview
SAP® S/4HANA Group Reporting supports tasks related to consolidation and group reporting. It resides within the same system as accounting, enabling access to the data used for creating individual financial statements.
What you Gain:
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A variety of tasks that typically occur only at the period-end can be performed simultaneously with the business transaction recording, such as currency conversion into the company group currency.
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In case of discrepancies, the underlying data records can be directly queried and analyzed to clarify the issue. There is no need for data replication between different systems. Plan versus actual comparisons can be conducted directly.
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