SAP ERP (ECC, S/4HANA)
Implementation of SAP ERP (ECC, S/4HANA) in production, logistics, treasure, purchase, managerial and legislative accounting and factory controlling business process areas.
- SLA full range of long-term support activities containing all modules, from SAP Basis to process and application support, including process optimization.
- Implementation of new optimized processes in to SAP system, settings and generation of new reports for concern or mother company
- SAP Upgrade including training for new functionalities after upgrade
- Financial consolidation for more companies in one enterprise group of companies.
- IFRS, US GAAP Accounting standards according to IFRS and US GAAP Taxonomy, including conversion of general ledger according international accounting standards with Parallel Accounting with Czech CUP authority
- Company Merger: project to merge companies
- Subsidiary company project for accounting process in company de Merge or establishing new accounting entity or company subsidiary.
- Change of fiscal (financial) year-end or shortening of fiscal (financial) year end.
- Management controlling / production cost monitoring, allocation of operational expenses, …
- Cost planning / cost planning of operational expenses, project expenses, calculations
- Financial reporting (legal accounting and reporting) – VAT reports, balance sheet, income statement, financial summary report
- Cash management – income cash monitoring and forecasting balance and financial flows
- Analysis of financial process flows in SAP system, preparation of testing scenarios
- Data migration for Master Data, changing and transaction data, cleansing of data and their structures, duplicity control for both suppliers and customers
- Slovakian and Polish legislation
- Local support for legal requirements in roll out type of projects
- Implementation of DMEE banking
- Implementation of EUR conversion in Slovakian subsidiary companies
- Optimization of SAP systems (SLO, …)
- User access and user role management
- Interfaces for billing based on external systems data
- Co PA – production operational controlling, product costing, profitability analysis
- Analysis of PP (Production Planning), EDI, JIT, EAN Codes, Warehouse Management and Planning board (table) implementation
- Group employee remuneration in SAP HR, Employee assessment, business trip
- IS U planning board (planning monitor), interfaces for OTE and OM, energy bill components, deductions, down payments processing, invoice processing according tariff agreement.