S/4HANA Finance & Controlling
S/4HANA Finance and the S/4HANA Business Suite -
aspects of success on the road to the digital age.
New legal and tax requirements, logistics process adjustments, company-wide harmonized processes and data, increasing automation and ever new reporting requirements: CFOs and their teams are confronted with these challenges on a daily basis. What's more, these changing requirements call for new tools. Technological progress in the application market is also forcing companies to rethink and redesign processes, master data and organizational structures. The technology factor - in particular the use of innovative and strategic tools such as S/4HANA Finance - is a key success factor in the transformation of the finance function.
Our Clients:
CONSILIO has long been a very competent and reliable partner for us with extensive knowledge, know-how and expertise. The experts at CONSILIO GmbH are working closely with us to successfully support the S/4HANA greenfield implementation of a Deloitte customer. Especially in the area of S/4HANA finance, but also in the organization of the project work and the roll-outs, CONSILIO's employees impress with their high level of commitment and in-depth expertise. I look forward to continuing our successful collaboration.
External accounting - Finance
UNIVERSAL
JOURNAL IN S/4HANA
JOURNAL IN S/4HANA
Driven by the new data model, S/4HANA is paving the way for fundamental change
NEW GENERAL LEDGER (NEW GL)
The new general ledger in SAP
PARALLEL VALUATION & TRANSFER PRICES
Make the most of new functions offered by S/4HANA with the Material Ledger
BUSINESS PARTNER
Creditors and debtors become business partners
THE NEW ASSET ACCOUNTING
Optimized reporting and simplifications throughout the entire asset life cycle
CREDIT MANAGEMENT IN S/4HANA
Determine bad debt risk at an early stage and make credit decisions efficiently
Fiori Apps
Towards the new standard: intuitive, device-independent user experience with SAP Fiori
S/4HANA EMBEDDED ANALYTICS
The new reporting options in S/4HANA Finance
Intercompany Matching & Reconciliation
SAP Intercompany Matching & Reconciliation (ICMR) reduces the coordination effort and significantly increases flexibility in execution
Internal accounting - Controlling
ACCOUNTING PROFITABILITY ANALYSIS (CO-PA, MARGIN ANALYSIS)
The strategic solution in S/4HANA
MATERIAL LEDGER
Coordinated, optimized, flexible - as a subledger integrated into the Universal Journal, the Material Ledger (ML) becomes the only source of inventory and material valuati
UNIVERSAL JOURNAL
Driven by the new data model, S/4HANA is paving the way for fundamental change
EVENT BASED COSTING
Efficient product cost calculation in SAP
RESOURCE RELATED BILLING
The solution for internal allocations
CLOUD FOR ADVANCED FINANCIAL CLOSING
The strategic cloud hub of the BTP platform for managing, configuring and coordinating the entire company closing process
Crucial to the success of an S/4HANA transformation is that the FICO team - both the business and IT sides - are involved in the project from the outset.
CONSILIO supports your FICO projects
Business process analysis and process optimization
- Harmonization of structures and master data
- Analysis and adaptation of your finance and controlling processes (PTP, CTC, RTR and FP&A)
Implementation and transformation projects in the S/4HANA and ECC environment
One of the most significant changes in S/4HANA is the merging of internal and external accounting in the Universal Journal.
The new general ledger is not an option, but a requirement! The functionalities of parallel accounting and document splitting known from the new general ledger with the balance sheet and P&L presentation on BU level (including profit center and segment) are now extended by the integration of the accounting-based profitability analysis. For a meaningful use of these functionalities - and so that the IT implementation or S/4 transformation can deliver the desired added value and form a corresponding competitive advantage - a harmonization of structures, master data and processes should take place.
On your way to S/4HANA, we offer the following services:
Development of a roadmap and a migration strategy for the switch to S/4HANA Finance. FICO is to be seen as part of the overall strategy for the migration to S/4HANA. The activities in the area of FICO are to be integrated into the overall project plan and considered in coordination with the IT strategy and the planned design and implementation in Logistics.
FICO reengineering projects and introduction of new functionalities
- Redesign Management Reporting
- Implementation of the Accounting Profitability Analysis (COPA) in S/4HANA
- Implementation of material ledger functionalities
- Implementation of the new credit management in FSCM
- Implementation of new Asset Accounting in SAP
- E-Invoicing
Migration of FICO master and transaction data
Migration of FICO master and transaction data. Both general and from ERP to S/4HANA.
