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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.

ALL-IN FINANCIAL & CONTROLLING CONSULTING

We support you in optimizing, expanding and maintaining your existing SAP applications for SAP FICO in ECC and S/4HANA.

Automation of processes in finance and forward-looking analysis of your data are the trend that SAP is pursuing with S/4HANA.

The SINGLE FINANCIAL TRUTH as the basis for your digital transformation.

Financial planning & ANALYSIS

Optimally map more comprehensive and complex scenarios with cloud-based SAP Integrated Financial Planning

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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.

Markus Zorn, Lead Finance & Performance Deloitte Consulting Switzerland

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.

Carolin Fuß, Partner CONSILIO GmbH Contact expert

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, configuration and data must be migrated separately as part of the S/4HANA conversion.
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Do you have any questions?

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

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