ERP – Finance -
Case study – Finance
Accounting department - Missions –
Existing financial tools
Essential complaint
Situation
Scenario
Situation
Needs
To fulfill the mission…
Prepare the annual budget
Assessment
So…
Financial moduledata used
Sales process
Integration SD / FI (partial example)
Financial accounting
External accounting
Vendor processing
Vendor processing
External accounting (2)
External accounting (3)
Finance integration
Periodic closing of accounting records
Financial processes to study before implementation
Costing
Status
Costing areas
Costing areas
Cost object controlling
Cost object controlling - purpose
Profitability analysis
Profitability analysis (costing based)
Profit Center accounting
Assessment
Thank YOU !