Technology · SAP · FI/CO
SAP FI/CO — Finance & Controlling.
Financial Accounting and Controlling on SAP — implementation, process optimisation, integration with payroll and ongoing application support.
Practice
What we deliver
Financial Accounting (FI)
- General Ledger
- Accounts Payable / Receivable
- Asset Accounting
- Bank Accounting & reconciliation
Controlling (CO)
- Cost Center & Profit Center accounting
- Internal orders
- Product costing
- Profitability analysis (CO-PA)
Integrations
- FI–HR / Payroll posting
- MM / SD integrations
- Tax & statutory reporting
- Month-end close acceleration
Operate
- Application management (AMS)
- Year-end & legal changes
- Issue resolution to SLA
- Continuous improvement
Engagement models
How we work with you
Implementation
New rollouts or template extensions on a fixed scope.
Optimisation
Targeted reviews and improvements on a live FI/CO landscape.
Support (AMS)
Ongoing application management with defined SLAs.
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