SAP Finance, Accounting, Controlling module services

SAP FI & CO are the Finance and Controlling modules of SAP enterprise resource planning system. They are the most important and most widely implemented modules in SAP.

SAP Financial Accounting module

SAP Financial module deals with the management of internal financial transactions, enabling users to manage data related to various financial and business transactions in a unified system. SAP Financial module has advanced querying and reporting functions, allowing decision-makers to have a real-time financial overview of the company. For the best results SAP Finance incorporates other SAP modules such as SAP Sales and Distribution, SAP Material Management, SAP Production Planning and Payroll.

SAP Controlling module

SAP Controlling module supports the companies’ planning, reporting and monitoring processes. It involves methods to view and organize costs that are required for financial reporting.

The controlling module enables users to plan, track, perform, and report costs. Controlling includes managing and configuring master data, including cost elements, cost centres, profit centres, internal orders and functional areas.

Onespire Ltd.’s competence in SAP Financial accounting and Controlling modules

Our financial and controlling experts provide outstanding support in the area of SAP Finance (FI, NewGL, S/4 FIN), Controlling, Pay-off calculation, First-cost accounting, Real Estate Management and Treasury solutions. We are available for our clients with our extensive industry-specific experience and financial supply chain solutions (FSCM) either in case of new implementations or in S/4 HANA upgrade projects of existing SAP systems. For the above-mentioned areas we provide comprehensive support to our partners in system independent concept construction and business process optimization.

Besides standard SAP solutions including the implementation of new S/4 HANA functions, we enable the full utilization of SAP capabilities by delivering and developing client-specific solutions.

Producing accounting statements and stock reports

In today’s business life providing various statements and stock flash reports that come timely and include true data is a continuous challenge for the companies.

We support this process with an experienced BPR consulting team and experts with thorough knowledge in SAP technology.

We have demonstrated our capabilities with multi-dimensional (segment reporting) and multi-method (IFRS, HAS, IFRS15, IFRS16, etc.) enclosed reporting. We can support the process with implementing systems helping the coordination between partner companies and also with SAP-based consolidation systems.

Further SAP financial accounting and controlling services

Beyond the standard solutions we are partners in delivering client-specific solutions, such as the development of complete tax solutions, managing customer impairment losses and their tax impact, enabling SEPA in SAP systems, creating and developing bank connections.

If you want to learn more about our SAP Finance Accounting Controlling module services, please contact Onespire Ltd.’s expert!