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).