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| Release experience includes: SAP R/3 Release 4.6 C, SAP R/3 Enterprise 4.70 and mySAP ERP Central Component Financials Rel. 5.0 |
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| SAP Financial Accounting FI |
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| Components/Areas |
Scope |
Specialties/strong project experience |
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| General Ledger (FI-GL) |
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Complex, multi-national chart of account for over 20 company codes with national chart of account, reporting in accordance with a variety of accountancy rules, Business Area Accounting |
| Accounts Receivable (FI-AR) |
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Complex dunning processing, credit insurance registration with SAP Query |
| Accounts Payable (FI-AP) |
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Comprehensive adjustment of automatic payment programmes and supplier EDI (invoices) |
| Bank Accounting (FI-BL) |
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Electronic Bank Statement and Bill of Exchange (FR) |
| Asset Accounting (FI-AA) |
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Complex corporate structures with four evaluation areas, leasing transactions |
| Special Ledger (FI-SL) |
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Cost of sales procedure, Multi GAAP Accounting and Reporting |
| Contract Accounts (FI-CA) |
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Integration to CD insurance solution and telecom billing solution |
| Consolidation (FI-LC) |
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FI-LC project with Rel. 3.1 - known as EC-CS starting with 4.0 (see list Consolidation) |
Travel Management (FI-TV) |
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Not included in scope of service |
| Data transfer and Data Conversion |
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Comprehensive data transfers from legacy systems, master data (general ledger, customers, suppliers, bank data, assets), account balances, postings, working with Data Transfer Workbench and Legacy System Migration Workbench |
| FI Forms (SAP Script) |
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Dunning forms and billing forms, notices, check presenter list |
| Accounting interfaces |
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Conceptual design and implementation of merchandise management system NAVISION-SAP, EDI Invoices Received (IDOC) |
| FI Customised add-on development |
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Conceptual design and implementation responsibility for customer development for specialised retail (SAP Retail - store functions) |
| Partial project management |
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Partial project management for accounting field during SAP R/3 implementations |
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| SAP Controlling CO |
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| Components/Areas |
Scope |
Specialties/strong project experience |
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| Overhead Cost Controlling (CO-OM) |
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Complex system with real and statistical internal orders, customer-specific reports with Report Painter |
Product Cost Controlling (CO-PC) |
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Not included in scope of service |
| Profitability Analysis (CO-PA) |
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Cross-company codes statements, calculatory and accounting methode, overhead cost planning integration |
| Profit Center Accounting (EC-PCA) |
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Cross-company codes statements, multiple planning and projection versions |
| Partial project management |
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Partial project management for accounting field during SAP R/3 implementations |
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| SAP Consolidation EC-CS |
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| Components/Areas |
Scope |
Specialties/strong project experience |
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| Master Data |
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Complex company structures, internationally focussed, two parallel hierarchies, company and business area consolidation, multi-lingual chart of accounts |
| Data Collection |
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mostly integrated scenarios (direct, periodical extract and offline), foreign currency conversion |
| Consolidation Monitor |
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Consolidation of Investments, mostly full consolidation and equity methods |
| Reporting |
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Reporting according to IAS, HGB (DE) and FER (CH), Report Writer |
| Coaching |
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Coaching for employees in accounting and/or consolidation within the SAP R/3 System - consolidation manual |
| Partial project management |
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Partial project management for accounting field during SAP R/3 implementations |
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| SAP Investment Management IM |
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| Components/Areas |
Scope |
Specialties/strong project experience |
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| Investment Programs |
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Multi-level, hierarchical programmes, internal orders and PSP elements, planning and budget processes, multi-year programmes with fiscal year change |
| Appropriation Request |
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Planning and approval processes |
| Investment measures |
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Billing integration in Asset Accounting (FI-AA) |
| Information system |
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