Accounting

Within the accounting business area, we would like to offer you the following proved services:

  • SAP Cloud Providing or Outsourcing
  • Permanent support
  • Implementation of S/4 HANA, system upgrades, release changes, support- or enhancement-packages and stacks
  • SAP Trainings
  • Implementation of projects like New GL
    • Implementation of SAP systems like S/4 HANA
    • Rollouts
    • Implementation of parallel accounting processes as: a chart of account- or ledger-solution
    • Data migration (with tools like HANA migration cockpit, direct input processing or LSMW)
    • Cash Pool- settlements , In-house Cash or IC -reconciliation
  • SAP financial revision:
    • Principles Of Data Access and Auditability of Digital Documents (GDPdU)
    • Procedures for submission of tax like Elster or SAF-T or eInvoice
  • Technical System Audit
  • Programming:
    • ABAP programming of reports or Fiori Apps with excel integration
    • Programming online transactions

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