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

COMPANIE
Vivawest


PRODUCTION
Real Estate


SALES
approx. €876 million


EMPLOYEES
approx. 2350


CONSULTATION SERVICES
Group consolidation, IFRS, customizing


TECHNOLOGY
SAP SEM BCS


PROJECT BACKGROUND

Structure of the group reporting system in the context of a carve-out

In the course of this, the position plan is revised, especially for the profit and loss statement


PROJECT CHALLENGES

Removing the cost of sales method and switching to mapping the total cost method

Adaptation of the ERP interfaces for data reporting to the group reporting system SEM-BCS


SOLUTION/RELEVANT TOPICS FOR YOU

Cost of sales and total cost methods in the context of group reporting

Interfaces ERP and group reporting system

Conception of group consolidation and mapping of the consolidation process in SAP SEM-BCS

“We have been working successfully with INSIRE Consulting GmbH on the goal-oriented further development of our consolidation software for many years. We value the team as a competent and reliable partner at our side.”

Michael grudge
Head of Accounting
Vivawest Wohnen GmbH

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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