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SAP® Finance

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The move is worth it – FI migration to S/4HANA®
Effective financial processes and controlling are the backbone of every company. Accurate and reliable figures. Tailored reports and future-oriented real-time analytics – these are essential components. S/4HANA® offers a wide range of benefits for finance professionals, such as migration to the New General Ledger (New GL), the Universal Journal and simplified summary tables. These are factors that should be carefully prepared and integrated as part of implementation projects. SAP® Cloud Analytics offer a wide range of new possibilities for your reports.

Financial planning and analysis – these are the keys to to controlling today!

Reliable real-time data allows you to make the right decisions in your day-to-day business operations and in corporate management:

  • Conceptual planning of master data management for sustainably functional reporting in Overhead Cost Controlling and Product Cost Controlling.

  • Adjustment and optimisation of the flows of actual values for cost-based and account-based profitability analysis in SAP S/4HANA®.

  • Overview of the latest functions and reporting possibilities in CO-PA with S/4HANA® Finance.

Intelligent closing with SAP S/4HANA®

The automation of individual process steps speeds up financial closing and relieves the burden on teams, allowing them to focus on value-generating activities within the company:

  • Configuration of the SAP S/4HANA® Financial Closing Cockpit and optimal adjustment of closing processes.

  • Optimisation of closing activities with innovative reporting tools and best-practice methods in SAP S/4HANA®.

  • End-to-end support when carrying out closing activities and generating financial statements.

Financial accounting with SAP S/4HANA® – it's your turn.

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Finance departments need to provide correct figures and meet the increasing requirements of dynamic reporting in the digital age.

  • Configuration of General Ledger Accounting with the latest functions in SAP S/4HANA® and optimal mapping of integrated follow-on processes.

  • Presentation and evaluation of financial data with modern reporting tools and best-practice methods.

  • Designing a master data management system and creating value flows in SAP® Finance as a foundation for the implementation of S/4HANA®.

More transparency and efficiency with SAP® RE-FX

With a fully integrated solution, large real estate portfolios and complex business transactions can be simplified and managed efficiently.

  • Configuration of SAP® RE for real estate management and process optimisation,
    such as rent adjustments or settlement of service charges.

  • Customisation of SAP® RE for commercial real estate and individual adjustment methods for index-linked rent and sales-based rent.

  • Adjustment of SAP® RE for companies for management of their real estate portfolios and rental and leasing contracts, as well as the correct and full accounting of these in accordance with IFRS 16.

  • Optimisation of business applications and services with SAP S/4HANA® Cloud and modern analysis tool using tried-and-tested methods.
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René Eiswald   
Managing Director SAP® Finance

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