SAP Financial Transformation

Data inconsistencies between FI (Financial Accounting) and CO (Controlling) found in legacy ERPs end with S/4HANA. The Universal Journal (ACDOCA Table) unifies data from General Ledger, Controlling, Asset Accounting, and Material Ledger into a single line item, acting as the "Single Source of Truth."  By configuring this structure, Finpro eliminates the need for reconciliation and accelerates financial reporting to the millisecond level.

Manual closing processes are modernized using S/4HANA's "Continuous Accounting" principles. By implementing the Accrual Engine (ACE), Intercompany Matching and Reconciliation (ICMR), and the Financial Closing Cockpit (FCC), Finpro establishes an automation architecture that reduces month-end closing times from days to hours.

Central Finance enables holdings using different ERP systems (SAP or non-SAP) to consolidate their financial data into a single, centralized S/4HANA system in real-time, without altering their existing systems. Finpro manages this transformation for complex holdings by implementing CFIN in a phased and secure manner, avoiding the risk of a 'big bang' approach.

Legacy account-based profitability analysis has been replaced by the much more powerful Margin Analysis in S/4HANA. This new structure fully integrates Income Statement items with profitability segments. As Finpro, we configure an analytical framework that allows you to instantly monitor product/customer profitability not only at the gross level but also at the net margin level after the allocation of marketing and General & Administrative (G&A) expenses.

Traditional accounting looks at the "past," whereas Predictive Accounting looks at the "future." Through this structure configured by Finpro, unbilled Sales Orders are simulated in the system as virtual journal entries. This enables CFOs to predict month-end financial results mid-month and take proactive action.