Consultation
Experience
Competence in Finance, Accounting & IT
Consultation
Experience
Competence in Finance, Accounting & IT
Consultation
Experience
Competence in Finance, Accounting & IT
Free consulting call

Lekkerland

Implementation of SEM-BCS for (IFRS) group reporting

Company

Lekkerland

Industry

Wholesale

Revenue

approx. €8,5 billion

Employees

approx. 5400

consulting services

Software implementation

Technology

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

Solutions/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
We are glad to be here for you
Contact

Bouquet Temur

Director Sales & Business Partner
+ 49 (0) 201 - 830 17 807
apartmentcogenvelopeusersphone handsetchart barsearthThumbs upcheckmark circle