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Introduction of SAP module EC-CS for group consolidation
Project duration: 7 months
Brief description
The SAP R/3 EC-CS module is introduced in order to consolidate the entire group, with its approximately 30 subsidiaries. The tasks here include structuring customer-specific research reports for consolidation, as well as training on structuring and handling research reports.
Supplement
The project begins with the creation of functional specifications. It covers all the necessary settings in the SAP system and it ends with the creation of documentation and the training of users.
Subject description
The group receives balance sheet and profit and loss account data via an Excel spreadsheet. All the data is automatically imported and validated using the flexible upload option. Foreign currencies are converted. Next, the SAP module's relevant consolidation functions are performed. Standard reports and modified reports are used.
IT project data
- Industries trade
- Specialist tasks centralization, group controlling
- DP tasks standard software launch
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software and BI SAP R/3, SAP R/3 EC-CS, SAP Report Painter
Project period29.08.2005 - 30.03.2006
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