...

concellens GmbH

We navigate you safely to the consolidated financial statements

In a world of standards, we focus on excellence and practical experience

Contact us

Our holistic consulting approach in the Group Reporting process

When talking about consolidation or group reporting processes, too often only the selection of a suitable consolidation tool is considered.
However, if you look at the requirements, which are quite different for different users, there are always several common goals when using IT-supported consolidation. For this reason, we offer you a holistic consulting approach that enables you to realize your goals.

Increase in data quality

Data security

Higher degree of automation throughout the entire process

Linking and sharing for management reporting

Dealing with new requirements

Flexible reporting options

Sail through the possibilities:
Our services

Automatic data provision

Gain time and quality in the consolidation process through automated data retrieval.
We support you in the seamless integration and implementation of your requirements in SAP systems.

Strategy consulting

Our strategy consulting aims to pave the way to consolidated financial statements for medium-sized and large companies with the help of software customized to the company’s needs.

Management reporting

With modern management reporting, we provide you with up-to-date information for strategic planning, investment controlling and risk management.

Implementation of legal requirements

Optimize your legal group reporting with SAP solutions such as SAP S/4HANA Group Reporting.
We offer customized support from conception to implementation.

con-lab workshop & demos

We analyze your situation and recommend suitable SAP products.
With a rough concept, guidelines and customized support, we accompany you until you achieve your goals.

con-exclusive support

After implementation, we offer comprehensive service for your group accounting.
Specialist expertise and technical support in SAP solutions.

Special topics

Find out how SAP solutions such as GRDC can optimize ESG reporting and Notes entries and help with restructurings and accounting changes such as HGB to IFRS.

A guarantee for security and growth

Our team

We are a team of senior experts and consultants with many years of experience in business administration and in the technical support of consolidated financial statements with SAP solutions.

We have a deep understanding of the core processes of Group Reporting and have the necessary know-how for the successful and smooth implementation of complex projects.

Guaranteed added value

Our partners

Our partners complement our team and contribute their innovative ideas.
This gives us coverage of all SAP consolidation solutions and access to specialists in all other modules through partnerships.

Our customers

Our customers value our trusting cooperation, specialist scientific knowledge and practical technical experience.

Your added value

Experienced team

Our experienced SAP consolidation team understands your specialist requirements and combines business and technical expertise

Project experience

Extensive project experience in both the new strategic solutions of SAP and the classics

Support

Our department-oriented support during the completion process – we remain at your side even after the migration

PwC as a partner

Close cooperation with PwC for an audit-proof approach – Temporary capacity support in the consolidated financial statements (when using SAP software)

Network

Extensive network of partner companies and SAP – Own academy for customized courses and training

Interdisciplinary

Interdisciplinary thinking when using the solutions – discover the possibilities of using SAC or BW/4HANA in the context of consolidation

con-Lab

con-Lab – our laboratory to “smell, feel, taste” – discover together with us what SAP has in store for you on the way to the future of the Group Reporting process

Assistance

Make the right decisions for the future – we provide strategic support in the selection of consolidation solutions

SAP solutions in group management

SAP S/4HANA Finance for Group Reporting

SAP S/4HANA Finance for Group Reporting is a powerful solution that helps companies to efficiently consolidate and analyze financial data at group level.

SAP BCS/4HANA

SAP BCS/4HANA optimizes business consolidation with a robust platform for financial data collection, analysis and reporting.

SAP ICMR

SAP S/4HANA’s integrated solution ICMR facilitates intra-group reconciliations, makes the process more transparent and automated, and accelerates the transition to consolidated financial statements.

SAP SEM-BCS

SAP SEM-BCS optimizes consolidation processes, collects and analyzes financial data, meets compliance requirements and improves reporting.

SAP Data Collection App

The Group Reporting Data Collection App collects, analyzes and transfers data to the consolidation system, saves time and resources and improves reports.

SAP BPC

SAP BPC optimizes financial planning, budgeting, forecasting and consolidation.
It manages complex financial data, creates accurate reports and supports well-founded decisions.

SAP EC-CS

EC-CS is stable and proven for many SAP customers.
With the introduction of S/4HANA, customers are faced with the decision of how they want to proceed with EC-CS, especially in the brownfield approach and for non-S/4HANA customers.

SAP Analytics Cloud

SAP Analytics Cloud is a cloud-based platform for business analytics.
It enables data analysis, business intelligence, planning and forecasting to make data-driven decisions and improve business performance.

The reference book "Consolidation with SAP" - Rheinwerk Verlag

Our reference book

Consolidation with SAP

Become an expert in group consolidation with our reference book!
All the latest SAP consolidation tools in one book!
Consistently aligned with the individual consolidation process steps, you will get to know SAP SEM-BCS, SAP Business Planning and Consolidation (BPC) and SAP S/4HANA Group Reporting in detail.

Our latest articles

Knowledge