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 or IC -reconciliation
- SAP financial revision:
- Technical System Audit or Integration Tests