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Implementation of SAP SEM-BCS for (IFRS) group reporting

COMPANY
Lekkerland


PRODUCTION
Wholesale


SALES
approx. €8,5 billion


EMPLOYEES
approx. 5400


CONSULTATION SERVICES
Software implementation


TECHNOLOGY
SAP SEM BCS


PROJECT BACKGROUND

Tool-supported preparation of the consolidated financial statements. For this purpose, creation of the business concept with a description of the design of each task for the preparation of the financial statements

Setting up the reporting and consolidation process in SEM-BCS

Integration of plan consolidation into the closing process.


PROJECT CHALLENGES

Integrated plan consolidation with copied actual values ​​as starting points and fully automatic process, controllable by the department

Multi-year planning in SAP SEM-BCS

Integrated data transfer for parts of the companies from another SAP BW system


SOLUTION/RELEVANT TOPICS FOR YOU

Automated IFRS consolidated financial statements including capital consolidation

Automated consolidation of planned figures

Automated transfer of data from the FI individual financial statements

Establishment of a structured IFRS reporting system

Subsequent support and assistance with the further expansion of the SEM-BCS

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

Regular contact form

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