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Solutions

SAP finance platforms, configured on a clear process.

We work with SAP's solutions for close, consolidation, planning and reporting. Process first; configuration second.

SAP S/4HANA Group Reporting

Financial consolidation inside S/4HANA.

What it is

SAP's financial consolidation solution, built into SAP S/4HANA. It takes the entities' accounting data and produces the group's financial statements.

What we do
  • Consolidation model and group structure design.
  • Configuration of currency translation, intercompany eliminations and consolidation of investments.
  • Testing against acceptance criteria and support through the first closes.
When clients call us

Moving to S/4HANA, replacing spreadsheet or SAP BPC consolidation, and groups growing through acquisitions.

SAP BPC

Support for existing platforms and migration to Group Reporting.

What it is

SAP Business Planning and Consolidation: SAP's planning and consolidation platform, still in use at many companies.

What we do
  • Support and enhancements for existing BPC models.
  • Assessment and migration plan to SAP S/4HANA Group Reporting and SAP Analytics Cloud.
  • Migration of structures, rules and historical data.
When clients call us

BPC models that few people know in depth, and companies preparing their move to S/4HANA.

SAP Analytics Cloud

Reporting, dashboards and financial planning.

What it is

SAP's cloud solution for reporting, dashboards and planning.

What we do
  • Dashboards and management reports connected to source data.
  • Financial planning models (SAC Planning).
  • Budget calendars and approval workflows.
When clients call us

Budgets in spreadsheets, close reports built by hand, and the need to see actuals and plan in one place.

SAP Datasphere and SAP BTP

Financial data layer and integration across systems.

What it is

SAP Datasphere organizes and connects data from multiple systems. SAP Business Technology Platform (BTP) is the platform for integrating and extending SAP applications.

What we do
  • Financial data models for reporting and planning.
  • Integration between S/4HANA, consolidation, planning and other sources.
  • Data quality and traceability rules.
When clients call us

Financial data spread across several systems, and reports that require reconciling sources by hand.

For partner firms

We support firms that implement enterprise platforms such as SAP and Oracle. We join their team as specialists in financial close, consolidation, planning and reporting.

  • Functional design and configuration.
  • Testing and go-live support.
  • Stabilization and handover to the client's team.
Let's talk about your project