Services
Our services
Conceptional Design
- Develop Management Accounting Concept
- Develop Financial Accounting Concept
- Conceptional documentation of requirements and framework in the areas Consolidation, Reporting and Planning
- IT Architecture Review and Documentation
- Transformation into Business Blueprint
- Process Documentation
ERP Impementation
- Project and Workstream (FICO) Management
- Requirement definition, global and country-specific
- Process design, documentation and implementation
- Development of test scripts and test coordination (SIT, UAT)
- Configuration support
- Training material creation, coordination and execution
- General user support
- Cutover and hypercare coordination and support
ERP
Enhancement
- As-Is situation analysis and documentation
- Conclude enhancement potential with proposed solutions
- Develop roadmap for future enhancement strategy
- Coordination and execution of defined enhancement projects
Various
- Organizational advisory
- Interim support in the case of bottlenecks
- Develop business cases
- Plan & forecast concept and tool implementation
System Focus
In our projects we focus particularly on SAP systems. Typical projects are implementations of SAP S/4HANA Cloud (Public/Private), SAP S/4HANA On-premise or SAP S/4HANA Central Finance (CFIN). As part of these projects, we are experts for the SAP FI and SAP CO modules with all sub-areas (SAP CO-PA, SAP CO-PC, SAP CO OM, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-AA, SAP FI-BL). We also support with our integrative knowledge in surrounding systems and modules (e.g. SAP BW, SAP BPC, AfO, SAP PS, SAP SD, SAP MM, SAP Analytics Cloud, SAP-PM, SAP RE-FX).
