The consolidation area is in the continuously change process due to changes of the accounting principles. In the financial consolidation, we observe the continuous alignment process between IFRS and US-GAAP.
The management consolidation is gaining significance and the matrix consolidation is often required.
In addition, the consolidation is a subject of large changes of concern structure like mergers, acquisitions or carve-outs.

The growing complexity of requirements for corporate consolidation meet the large variety of SAP consolidation tools like:

  • SAP Planning and Consolidation (BPC)
  • SAP Strategic Enterprise Management Business Consolidation (SEM-BCS)
  • EC-CS Enterprise Consolidation

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

  • SAP Cloud Providing, SAP Outsourcing
  • Permanent Support in corporate consolidation
  • Implementation of S/4 HANA, system upgrades, release changes, support- or enhancement-packages and stacks
  • SAP Trainings for users
  • Implementation of projects like:
    • Implementation of SAP systems like S/4 HANA
    • Implementation of BPC or BCS
    • Implementation of parallel accounting processes
    • Cash Pool- settlements , In-house Cash or  IC -reconciliation
  • SAP financial revision:
  • Technical System Audit or Integration Tests
  • Programming:
    • ABAP programming of reports or Fiori Apps with excel integration
    • Programming online transactions

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