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Our experience

Almost 30 years of experience with a focus on integrated SAP consulting (IT and economics) concentrated on accounting and reporting or group accounting form the foundation of our new consulting focus to support the digital transformation with a focus on finance and tax. 
strategy & organization

  • Demonstration of possibilities and potentials of greenfield-based SAP S/4HANA implementations

  • Hybrid architectures: On-Premise/Cloud or SAP and non-SAP

  • Process analytics  

  • Change management support

design

  • Financial frameworks (chart of accounts redesign, process optimization, closing processes)

  • Optimization of existing SAP customizing

  • Models for process mining (focus on SAP finance)

  • Data connection to non-SAP systems in the area of SAP FI/CO (coexistence scenarios)

implementation

  • Hands-on consulting for the SAP S/4HANA implementation with a focus on SAP FI/CO

  • Support in setting up management cockpits
    in the area of finance and taxes

  • Design and implementation of validations and derivations or data enrichment at the time
    the booking

  • planned - managed services for finance analytics - including data pipelining (cloud-based)

finance & analytics

  • Cash flow forecast (e.g. using SAP Deep Analytics under SAP PAPM)

  • Short / medium term financial planning  â€‹

 

(further service offerings to come in fututre)​

tax analytics

  • Transfer prices:

    • Creation of databases for mapping the transfer price matrix

    • Extension of existing account assignment levels at field level in the SAP general ledger  

  • Direct taxes:

    • Business transaction analyzes in the area of trade tax ​

  • Indirect taxes: ​

    • Data validation with multivariate approaches ​

  • Structure of Tax CMS ​

​

Note: We don't do any tax advisory - instead, we are happy to connect with our contacts for professional tax advisory.

finance governance

  • Implementation of IT-technical procedures to validate compliance with governance for the area of financial consolidation, closing processes

    • Monitoring of SAP customizing
      (e.g. using the "Golden Client"
      or external databases)       ​

    • SAP validations in the FI module at different times of the  Document posting

  • Support with or design of central rules in the context of new SAP implementations
    (guardrails/key design principles)

  • Assessment of the SAP setup in the area of SAP Finance (FI/CO) for SAP implementations
     

Note: We do not carry out system audits - instead, we are happy to connect with our contacts for auditing. 

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