Finance

SAP® Model Company for Finance

The SAP®Model Company for Finance service offers a ready-to-run, comprehensive reference solution for support of core finance, treasury, and financial planning processes to begin a new implementation. It is delivered with relevant business content, accelerators, and enablement services, helping you reduce costs, decrease risks, and accelerate adoption during discovery, exploration, and realization activities.

Business Processes and Capabilities

  • General ledger
  • Accounts payable and receivable
  • Asset accounting
  • Cost center
  • Internal order
  • Profitability analysis
  • Incoming and outgoing payments
  • Liquidity analysis
  • Financial instruments
  • Revenue, cost center, purchase, financial deals, and financial planning
  • Forecasting
  • Year-end report planning
  • Contract and performance obligation creation and fulfillment
  • Creation and processing of invoice revenue accounting items
  • Contract termination

Delivery Approach

  • Ready-­to-­run appliance with applications, configuration, and sample data
  • System provisioning over the SAP Cloud portfolio, your preferred cloud provider, or on premise
  • Business-­process documentation
  • Configuration guides, Test scripts, etc.
  • Additional process enhancements via configuration and developments

When to Consider

  • Discover the capabilities and innovations of SAP S/4HANA for finance
  • Prepare and explore using a ready-to-run system for enablement, fit–gap analysis, and solution design
  • Support an agile and lean implementation approach with hands-on experience from day one
  • Address resource bottlenecks in IT and business and reduce time and effort during realization

Benefits

  • Reduced costs and resource effort thanks to a preconfigured, ready-­to-­run solution
  • Elimination of risk through proven reference solution architecture and comprehensive process support
  • Increased innovation adoption and decreased time to value through agile and lean principles

    Applications

    • SAP S/4HANA®1610 with feature pack stack 1
    • SAP Financial Closing cockpit 2.0
    • SAP Cash Management
    • SAP Business Planning and Consolidation for SAP S/4HANA
    • SAP Revenue Recognition and Reporting 1.3
    • SAP Revenue Recognition and Reporting, integration for sales and distribution

    Stay in touch with us

    Have any questions?

    info@assaexcellence.com