SAP Solutions

SAP Solutions

We work closely with you to understand your goals and aims, and then deliver solutions to fit them.

The solutions provided by SAP are extremely deep and complex in functionality.  Rather than work throughout the Financials side of S/4HANA, Serio Consulting was founded with an unwavering focus on the Capital Management areas of SAP across both S/4HANA and BI.

 

Project System (PS)

  • Full Life Cycle Implementation of all aspects of Project Systems
  • Project Structures
  • Conversion of business processes and data from internal orders to Project Systems
  • Integration with Investment Management and Asset Accounting
  • Integration with Procurement
  • Interest Calculation and Posting
  • Results Analysis
  • Revenue Recognition

 

Investment Management (IM)

  • Full Life Cycle Implementation of all aspects of Investment Management
  • Appropriation Requests
  • Investment Program
  • Investment Measures
  • Custom Web Front End
  • Custom Workflow Management
  • Integration with Project Systems (Projects and WBS Elements) or Internal Orders

 

Asset Accounting (FI-AA)

  • Full Life Cycle Implementation of all aspects of Fixed Assets
  • GAAP and Tax Expertise in
    • United States
    • Canada
    • France
    • Belgium
    • Brazil
    • United Kingdom
    • Algeria
    • Mexico
    • Japan
    • China
  • IFRS
  • Revaluation (Bankruptcy Emergence and Merger & Acquisitions)
  • Integration with Plant Maintenance
  • Expertise in all ERP Releases from 3.0 to 6.0
  • Expertise in all S/4HANA Releases
  • New Depreciation Calculation
  • Like Kind Exchange
  • Parallel GAAP
  • Capitalized Interest

 

Revenue Accounting and Reporting (RAR)

  • Full life cycle implementation of RAR with integration to PS and the GL
  • Revenue Monitor

 

Lease Accounting (Nakisa)

  • Full Life Cycle Implementation of all aspects of lease accounting with the new Nakisa partnered solution

When You're Ready To Get It Done Right!