Global Key Offerings

 Transitioning to IFRS

 Migration to SAP General Ledger

 SAP Upgrades

 Procure to Pay

SAP General Ledger Consulting

New SAP Implementation

 Project Management

Support (on-site and remote)

 

Although our two main services are transitioning to IFRS and migration to the new SAP General Ledger we also offer  other services such as:

 

SAP Upgrades – a requirement to use the new SAP General Ledger is to be using SAP ECC 5.0 or ECC 6.0.  We have assisted many of our customers with upgrading to SAP ECC 6.0 and then follow this upgrade with a migration project.

 

Procure to Pay -  We have managed and delivered both in house and third party SAP ERP, SRM and complimentary licensed software solutions.  We have delivered projects from inception through third party contract negotiation, project management, training, user acceptance to steady state.  We have delivered comprehensive visibility to spend and substantial savings.

 

SAP General Ledger Consulting – many companies are already using the new SAP General Ledger but not using the functionality such as document splitting, parallel ledgers, foreign currency valuation correctly. For these customers, we usually start with an assessment and then assist with making the required changes so that the SAP General Ledger is set up optimally.

 

New SAP Implementation – we have managed several new SAP implementations and can provide consultants with expertise in many modules such as FI, AM, MM, SD, PP, TR, HR etc. Many of our customers require assistance with financial consolidation after we have set up the SAP General Ledger correctly and we have experience in implementing SAP consolidation solutions with XBRL functionality for IFRS.

 

Project Management – we are often asked to assist with management of SAP projects and also to provide quality assurance for projects run by other consulting companies.  We have excellent project managers.

 

Support – we offer support both on-site and remote for all SAP modules.