SAP Financials und Controlling

From operational accounting to strategic corporate management

ONE Finance & Controlling Excellence with S/4HANA

Digitization, One Finance transformation, standardization, centralization, globalization, 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 digitization. Business models are changing. CFOs expect of their IT more proximity to the business strategy, more controlling competence, and more agility for M&A activities and reorganizations, and all this with significantly less complexity.

Strategic corporate management with SAP

Use the expertise of cbs for cost-efficient optimization 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 future of the finance function. 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 application, technology, and integration.

Proven experts for Finance & Controlling

Operational accounting and complex topics of group controlling 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 expertise in strategic corporate management with SAP software. As a partner of SAP SE, we are proven experts for finance and controlling with SAP ERP and S/4HANA.

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Stories

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.

Globale Restrukturierung bei Dürr

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
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“) und SAP Business Objects BPC
Consolidation of legal entities
Consolidation of management entities (profit centres)
Parallel reproduction of different accountability regulations in consolidation

International harmonization 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

Optimization/acceleration of month-end closing activities
Reconciliation of receivables and payables using SAP Intercompany Reconciliation (ICR)
Settlement control and visualization 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 subplans 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

Visualization of dependencies and value drivers with SAP Business Warehouse or SAP BusinessObjects Cloud or introduction of SAP Digital Boardroom
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
Optimization of working capital
Group costing

Contact person

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