SAP ERP

Implementation of SAP ERP in fields of production, logistics, finance, purchasing, management and legislative accounting, company controlling.

  • SLA – comprehensive long-term support for SAP – In all modules, from the base over process and application support to process optimization

  • Implementation of new, optimized processes in SAP, preparation of reporting for the mother company

  • SAP upgrade – Includes training for the new functionality

  • Consolidation – Solution for consolidation of several companies in the group

  • IFRS, US GAAP – Reporting as per the IFRS, US GAAP and other methods, including conversion into the international accounting system with parallel accounting as per the Czech Accounting Legislation

  • Company merger – Project of merging companies

  • Separation of a company and its subsidiaries – Project of the accounting separation of a company or the establishing of subsidiaries

  • Shifting or reduction of the fiscal year – Projects to change the organization of the fiscal year

  • Management controlling – Monitoring of fixed and production costs, allocation of fixed costs etc.

  • Cost planning – Planning and calculation of fixed and project costs

  • Finance reporting – Legislative accounting (balance sheet, profit/loss statement, VAT reports, overall reports)

  • Cash management – Monitoring and forecasting of cash flow

  • Analysis of finance processes in SAP, preparation of test scenarios

  • Migration of master and application data, data cleaning, duplicity checks in suppliers, customers etc.

  • Slovak and Polish legislation

  • Local support of differences in legislation at rollouts

  • Implementation of DMEE banking

  • Installation of the common currency of EUR in subsidiaries in Slovakia

  • Optimization of SAP systems (SLO and other)

  • Administration of user roles and access rights

  • Interface for accounting from external systems

  • CO-PA – Production controlling, product costing, profitability analysis

  • PP analyses, planning tables, EDI, JIT, barcodes, warehouse management

  • Bulk compensation of employees in SAP HR, employee assessment and business trips

  • IS-U planning table of service orders, interface with Utilities Operatots and utility metering device and process generation of invoices as per contracts, accounting of advance payments
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