concellens GmbH
We navigate you safely to the consolidated financial statementsIn a world of standards, we focus on excellence and practical experience
Our holistic consulting approach in the Group reporting process
When talking about the consolidation or group reporting process, 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 in focus
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.
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.
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.
Our reference book
Consolidation with SAP
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
Consolidation in the SAC using the example of expense and income elimination
Group reconciliations and eliminations are necessary as part of the consolidated financial statements. Consolidation solutions such as Group...
From BCS to Group Reporting: Master the challenges of goodwill amortization
After switching to Group Reporting, many customers who previously used BCS find that some functionalities are no longer available in an automated...
SAP Business Planning and Consolidation as a central data provision platform for Group reporting
A consistent and high-quality data basis for the individual financial statements is essential for successful consolidated financial statements. As a...