Consolidation

The consolidation area is in the continuously change process due to changes of the accounting principles. In the financial consolidation, we observe the continuous alignment process between IFRS and US-GAAP.
The management consolidation is gaining significance and the matrix consolidation is often required.
In addition, the consolidation is a subject of large changes of concern structure like mergers, acquisitions or carve-outs.

The growing complexity of requirements for corporate consolidation meet the large variety of SAP consolidation tools like:

  • SAP Planning and Consolidation (BPC)
  • SAP Strategic Enterprise Management Business Consolidation (SEM-BCS)
  • EC-CS Enterprise Consolidation

Within the corporate consolidation business area, we would like to offer you the following proved services:

  • SAP Cloud Providing, SAP Outsourcing
  • Permanent Support in corporate consolidation
  • Implementation of S/4 HANA, system upgrades, release changes, support- or enhancement-packages and stacks
  • SAP Trainings for users
  • Implementation of projects like:
    • Implementation of SAP systems like S/4 HANA
    • Implementation of BPC or BCS
    • Implementation of parallel accounting processes
    • Cash Pool- settlements , In-house Cash orĀ  IC -reconciliation
  • SAP financial revision:
  • Technical System Audit or Integration Tests
  • Programming:
    • ABAP programming of reports or Fiori Apps with excel integration
    • Programming online transactions

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