The Challenge
Evaluation of SAP S/4HANA functions in order to optimize and improve the existing global corporate template for accounting and controlling
Application
S/4 Hana: SAP FI, SAP-CO (PC; CCA, OPA, PA, PCA), integration with SAP PP, SD, MM
Solution
SAP Business architect FI/CO, E2E-Process consulting
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- Creation of prototypes and identification of potential areas for improvement in FI and CO
- Accounting profit and loss analysis
- Accrual Management
- SAP Analytics and Fiori-Apps
- Attributed account assignment
- Concept development, customization, and integration test for accounting profitability analysis
- Concept for extending dimensions for Fiori apps
- Preparation and management of the E2E test for accounting profit and loss.
- Creation of an interface specification for the connection of a non-SAP solution for travel expense processing. Alignment and coordination of development activities with the solution provider.