Strategy consulting
Navigate your group consolidationwith a unique pilot.
Strategy consulting in the area of SAP consolidation
SAP’s portfolio of consolidation solutions—whether you consider the strategic solutions SAP S/4HANA® Finance for Group Reporting and SAP® Business Consolidation for SAP BW/4HANA, as well as SAP® Business Planning and Consolidation and the classic solutions such as SAP® Strategic Enterprise Management Business Consolidation System, SAP® Enterprise Controlling and Consolidation System, or SAP BPC on NetWeaver, is very extensive.
The maintenance horizons for traditional solutions are coming to an end and many companies are faced with the choice of a new solution.
Questions
Strategy and platform selection
- What is SAP's strategy in the area of consolidation?
- What does your S/4HANA strategy look like? Will you "Grow with SAP" in the public cloud or will you "Rise with SAP" and use the private cloud?
- Should it possibly be a finance-first approach with Central Finance (CFIN)?
- What is the maintenance horizon for these solutions?
Reporting analysis and planning
- What reporting tools are the new solutions launching with?
- How does it connect toSAP Analytics Cloud®?
- Are all aspects of a modern Group reporting process covered - including topics such as management reporting and plan consolidation?
- What is the optimal tool selection if planning data is also to be consolidated?
Intercompany reconciliation and data provision
- How will the intercompany reconciliation process work in the future?
- How is data provided in all these scenarios?
- Can extended requirements such as ESG reporting or IFRS notes also be implemented?
Migration and transition
- How does a gradual transition to new solutions take place?
- How is migration to the new solutions carried out?
With our expertise in all SAP consolidation solutions, we can work with you to find the answers in a strategy workshop. If required, we can offer you a comprehensive demo landscapeso that you can get a precise picture of your issues. All open questions can then be answered with a proof of concept.
With concellens: Choosing the right SAP setup
concellens stands for excellent consulting in group consolidation. We support you in finding the right SAP setup for your company. To do this, we rely on a clearly structured approach:
Vorgespräch
Welche Systeme und Lizenzen nutzen Sie derzeit? Was sind Ihre Ziele?
Strategischer Workshop
Gemeinsam analysieren wir, wie komplex Ihre Anforderungen and die Konzernkonsolidierung sind und prüfen, ob BCS/4HANA oder Group Reporting die für Sie beste Lösung darstellt.
Systemvorschau
In einem Demosystem zeigen wir Ihnen live, wie das System arbeitet und welche Funktionalitäten Sie erwarten können. Die nötigen Beispieldaten liefern wir dafür mit.
Ergebniss
protokoll
Damit Sie sicher entscheiden können, erhalten Sie von uns eine konkrete Entscheidungsvorlage mit ausgearbeiteten Handlungsempfehlungen.
Start now
If your company is facing the challenge of introducing a new consolidation system or optimizing existing processes, arrange a non-binding preliminary meeting today. Let's work together to ensure that your group consolidation is future-proof and efficient.
Our other services
Evaluation workshop
Our evaluation workshop aims to provide you with sound support in selecting the right consolidation solution for you.
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. Professional 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 restructuring and accounting changes such as HGB to IFRS.