Optimizations for group reporting with SEM BCS

Optimizations for group reporting with SEM-BCS

COMPANIE
Funke Media Group

PRODUCTION
Mass media

SALES
approx. €1,1 billion

EMPLOYEES
approx. 5.500

CONSULTATION SERVICES
Optimizations in the area of consolidated financial statements

TECHNOLOGY
SAP SEM BCS

PROJECT BACKGROUND

Optimization in the area of process for consolidated management reporting

Implementation of comprehensive restructuring in the corporate hierarchy for affiliated companies

Ongoing support including preparation of the monthly, quarterly and annual financial statements

PROJECT CHALLENGES

Heterogeneous booking structures in SAP ERP with different content treatment

Comprehensive, multi-level company hierarchy including differentiated subgroup views

SOLUTION/RELEVANT TOPICS FOR YOU

Automatic transfer of individual financial statements via SAP BW for processing in SEM-BCS

Setting up and using the organizational change function as part of the restructuring

Process know-how for the preparation of the relevant closing topics in corporate organizations

“We value the competent contacts for all issues relating to group accounting.”

Markus Schlegel
Head of Group Accounting
Funke mediengruppe

Bouquet Temur

Director Sales & Business Partner

In a free initial consultation we will discuss possible solutions with you to make your company future-proof.