S/4HANA Finance & Controlling

S/4HANA Finance and the S/4HANA Business Suite - aspects of success on the way 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. In addition, these changed requirements demand new tools. In addition, technological progress in the application market is also

forcing processes, master data and organizational structures to be rethought and restructured. The technology factor - in particular the use of innovative and strategic tools such as S/4HANA Finance - represents a key aspect of success in the transformation of finance as a support function.

Our clients:

Financial Accounting


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

Migration of FICO master and transaction data

Migration of FICO master and transaction data. Both general and from ERP to S/4HANA.

The Finance and Controlling module is of central importance in the S/4HANA transformation

Particularly in the context of a system conversion, organizational and system-related considerations must be made and activities planned in Finance at an early stage. The conversion to business partners, to the new asset accounting and the new general ledger are mandatory in S/4HANA and must be prepared accordingly. In addition, due to the technical conversions in FI/CO, customizing and data must be migrated separately as part of the S/4HANA conversion.
CONSILIO Fast Track S/4HANA-Transformation


From the classic transaction-based GUI to the innovative, visual user experience - In the first part of our SAP FI Fiori webinar series, get an overview of the new app-based interface, the SAP Fiori Launchpad, and learn how you can use this new tool as a user in Finance and easily adapt it to your requirements.

Die Top Fiori Apps für Finance und Controlling

In diesem Webinar stellen wir Ihnen die Anwender- und Berater-Lieblinge unter den Fiori Apps für Finance und Controlling vor. Sehen Sie, welche Funktionalitäten die gefragtesten Apps über die Standard-GUI-Funktionen hinaus bieten und wie Sie davon profitieren können.
Freuen Sie sich außerdem auf eine Systemdemo, in der wir Ihnen eine Auswahl der Top Apps und Ihren Mehrwert vorstellen.

S/4HANA Finance – Details der FICO-Integration


Learn how companies use S/4HANA to merge the value flow of Finance and Controlling in the Universal Journal and thus benefit from optimized, significantly simplified processes and functions in internal and external accounting. With the financial source of truth, S/4HANA Finance paves the way to digitization and enables companies to successfully implement increasing automation and ever new reporting requirements.

Material Ledger - Minimalanforderungen in S/4HANA


Coordinated, optimized, flexible - as a subledger integrated into the Universal Journal, the Material Ledger (ML) in S/4HANA becomes the sole source of inventory and material valuation. But what changes in S/4 from an FI/CO perspective and what functionalities does the ML support? In this webinar, learn more about the capitalization requirement for all companies with material valuation and inventory management, the minimum requirements in S/4 and the necessary customizing steps.

Operationales Reporting mit S/4HANA Embedded Analytics


How can you analyze transactional data immediately and without delay - real time and on the fly - and use it in reports? Do you know which practical tools and Fiori apps can be used for this? If you want to learn more, then this compact webinar is the right place for you.

Neuerungen und Wege zur neuen Anlagenbuchhaltung: Ein Überblick


New Asset Accounting has been available in SAP ECC 6.0 since Enhancement Package 7, and it will become mandatory with the introduction of S/4HANA. With the changeover to the new asset accounting, there are additional functions, simplifications in the application and leaner data structures through the integration into the new data model with S/4. In the webinar, you will receive an overview of the optimizations in reporting and simplifications in the entire asset life cycle.

Gesetzesänderung macht E-Invoicing zur Pflicht: Warum es wichtig ist, jetzt zu handeln


In this compact webinar, you will receive an overview of the legal regulation through Directive 2014/55/EU, the resulting requirements for the level of digitization in accounting, and solution approaches for implementation in your SAP system. Two of our experts will address the topic and explain the practical implementation of abstract requirements in the B2G (Business-to-Government) area.

SAP Intercompany Matching and Reconciliation ICMR

SAP Intercompany Matching and Reconciliation ICMR

Without additional license costs to a flexible and automated intercompany reconciliation? With SAP S/4HANA Cloud 1908 and OP 1909, the integrated ICMR tool offers the possibility to accelerate intercompany reconciliation based on personalized rules and through automated processes. User-friendly fioris provide a transparent view of your IC reconciliation. This webinar will provide you with an initial high-level overview of the new feature and potential use cases.

Margin Analysis in S/4HANA revolutioniert das Management Reporting


In this video, learn how Margin Analysis is embedded in Universal Journal and the functional enhancements it provides to meet the requirements of efficient internal reporting.

Do you have any questions?

We will be happy to put together a personal success package for you.

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