Suchbegriff eingeben:

SAP Financials And Controlling

From operational accounting to strategic corporate management

ONE Finance & Controlling Excellence with S/4HANA

Digitalisation, One Finance transformation, standardisation, centralisation, globalisation, shared services, parallel accounting, fast close, S/4HANA from Universal Journal to intelligent ERP, machine learning, predictive accounting, embedded analytics, new integrated planning and consolidation, New G/L migrations – these are the challenges in finance.

The working world is fundamentally changing by Digitalization. Business models are changing. CFOs expect their IT more proximity to the business strategy, more controlling competence, and more agility for M&A activities and reorganisations, and all this with significantly less complexity.


Strategic corporate management with SAP

Use the expertise of cbs for cost-efficient optimisation solutions in operational accounting. Learn how you can support your strategic corporate management with innovative SAP software. We offer management, application, and transformation consulting from a single source to shape the finance function’s future. Our unique portfolio becomes the enabler of the One Finance transformation in your company.

cbs has been supporting company-wide SAP implementations for 23 years. We are S/4HANA pioneers and strategic partners to the manufacturing industry.
Sebastian Hellmann
Consulting Director

In accounting, besides our core area, the (discrete) manufacturing industry, we have long supported companies in the process industry in their operational and strategic SAP activities. We offer integrated accounting consulting for financial accounting and controlling, an extensive portfolio of consulting and development services, as well as specialist expertise for detailed topics of group accounting in the application, technology, and integration.


Proven experts for Finance & Controlling

Operational accounting and complex group controlling topics are among our long-standing focal points in consulting and form our traditional strengths. We have focused intensively on SAP’s new products for a long time and have acquired extensive strategic corporate management expertise with SAP software. As an SAP SE partner, we are proven experts for finance and controlling with SAP ERP and S/4HANA.


TRUMPF achieves group-wide financial transparency

High-tech company TRUMPF, one of the world’s biggest providers of machine tools and laser technology, is restructuring its financial management with Controlling Excellence. The introduction of a value-based and segment-based profitability analysis is a direct response to changing accountability within the TRUMPF management structure and is designed to permit more decisive corporate governance structures.

CLAAS Standardizes Charts of Accounts Throughout the Group

As part of a large ONE Corporation project, agricultural machinery manufacturer CLAAS has implemented a harmonized chart of accounts for all of its 30 companies.

Dürr AG: Global SAP Restructure

In 2005, a reorganization project carried out within the Dürr Group resulted in various fundamental structural problems. The decentralized organization could no longer meet the needs of the increasingly global value creation structure of complex plant projects.

Corporate Financials & Controlling – Service Range

Operational Financials & Controlling
Integrated Solutions in Accounting with SAP Components

  • Comprehensive consulting in Financials with SAP FI and S/4HANA
  • Comprehensive consulting in SAP CO ERP and S/4HANA
  • The comprehensive concept for corporate management, planning and reporting
  • Comprehensive consulting, analysis and reporting via SAP BW and BW/4HANA


Consolidation in accordance with legal
and management requirements with SAP Components

  • SAP ERP, SAP SEM-BCS (“Business Consolidation”) and SAP Business Objects BPC
  • Consolidation of legal entities
  • Consolidation of management entities (profit centres)
  • Parallel reproduction of different accountability regulations in consolidation

International harmonisation of payment processes

  • SEPA implementations
  • International bank connection with SAP Bank Communication Management (BCM)
  • Connections to the new SAP S/4HANA Finance for cash management


Fast Close

  • Optimisation/acceleration of month-end closing activities
  • Reconciliation of receivables and payables using SAP Intercompany Reconciliation (ICR)
  • Settlement control and visualisation using the SAP Financial Closing cockpit
  • Strategic financial accounting and controlling


Integrated business planning with SAP components

  • Integrated balance sheet planning in the group
  • Integrated P&L planning in the group
  • Integrated cash flow planning in the group
  • Planning and planning simulation with differently detailed sub plans with SAP Business Warehouse Integrated Planning (SAP BW-IP) or SAP Business Planning and Consolidation (SAP BPC)


Strategic corporate management and performance management with SAP components

  • Visualisation of dependencies and value drivers with SAP Business Warehouse or SAP BusinessObjects Cloud or introduction of SAP Digital Boardroom
  • The detailed derivation of measures
  • Automated management reporting


Decision-Making Support with Business Analytics

  • Multidimensional evaluations from all areas of the company (SAP ERP Financials, SAP S/4HANA Finance, CRM, SCM, PLM etc.) with SAP BW
  • Liquidity analysis
  • Analysis of payment history
  • Optimisation of working capital
  • Group costing


For a detailed consultation we are of course also happy to assist you personally. Just contact us directly:

Wai Leng Lum
Senior Manager, FICO Consulting