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Process optimization for the consolidated financial statements with SAP SEM-BCS

COMPANIE
High Low


PRODUCTION
Construction


SALES
approx. €26 billion


EMPLOYEES
approx. 37.000


CONSULTATION SERVICES
Process optimization consolidated financial statements


TECHNOLOGY
SAP SEM BCS


PROJECT BACKGROUND

Process recording of various core areas for the preparation of financial statements, including data reporting balance sheet, income statement and appendix, integration of pre-consolidated subgroups, process of consolidation, preparation of cash flow, preparation of half-yearly and annual reporting


PROJECT CHALLENGES

Inventory of each subject area and area of ​​responsibility for a holistic overall process

Conducting the interviews parallel to the day-to-day business


SOLUTION/RELEVANT TOPICS FOR YOU

Structured process recording for each sub-area

Interviews with stakeholders from the group accounting department

Contribution of technical know-how and best practices

Partner SAP S/4HANA Markus Pannicke

WE ARE GLAD TO BE HERE FOR YOU

Contact Person


Bouquet Temur

Director Sales & Business Partner

+ 49 (0) 201 - 830 17 807

Make your company future-proof

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