Our Services
Asset Retirement Obligations (ARO)
Are you managing your AROs offline in Excel? Struggling with the accretion calculation and load process? Are you aware of SAP’s Asset Retirement Obligation solution?
Work with Serio Consulting to quickly implement SAP’s solution for AROs so that your data is properly calculated, posted, and easily reported on!
Leasing (IFRS 16 / ASC 842)
Are you rushing to account for your leases correctly based on IFRS 16? Are you using SAP Lease Administration by Nakisa or a different solution? Have you heard of SAP’s new leasing solution SAP Cloud for Contract and Lease Management (CLM)?
The experts at Serio Consulting are fully experienced in the lease requirements of ASC 842 and IFRS 16 and worked with several customers to properly account for their leases in SAP.
IFRS & Parallel Valuation
How prepared are you to migrate your existing system to the new IFRS accounting standard? How familiar are you with the new parallel accounting requirements? Have you had to handle a cost segregation (cost seg) study recently?
Serio Consulting can assist in getting your books setup in either ECC with the NewGL or in S/4HANA with the SAP GL.
SAP Consulting
You’ve invested millions in SAP licensing to enable your business to develop innovative solutions using SAP’s industry leading S/4HANA application. What else are you missing?
In order to effectively exploit the embedded functionality in the Capital Management areas of S/4HANA, contact Serio Consulting to get the expert guidance you need.
SAP Solutions
SAP solutions are inherently deep and complex. It’s frequently the case where the implementation team bypasses functionality that they’re not aware of in order to meet deadlines.
Let the experts at Serio Consulting work with you to optimize your capital accounting requirements in SAP.
Tax Review
Are you able to get the right tax values out of SAP or are you downloading to Excel and calculating them yourself?
SAP fully supports all US and CA tax requirements in standard fixed assets yet few people can consistently set it up correctly.
SAP Solution Quality Review
How pleased are you with your SAP solution? How confident are you in the contractors who set it up? How many work-arounds have they pushed on you?
Training
Found the standard training from SAP to leave you with more questions than answers?
Have An SAP Finance Problem?
Benefits
The Trusted Name in
SAP Capital Accounting
Experienced
Our consultants have an average of 25 years of experience in the SAP Finance sphere.
Skilled and Certified
Our consultants are all formerly with SAP America, trained by SAP, and learned the product from inside the company. Most are certified on FI, CO, and PS.
Reliable
Good resources deliver high quality, creative, and sustainable solutions that you can count on.
Flexible and Committed
Our consultants are equally adept at working onsite or remote. We'll do what we need to in order to ensure the project's success.
SAP Capital Accounting
Serio Consulting's Capital Accounting practice is dedicated to the Fixed Asset, Project Systems, and Investment Management modules in SAP ECC and S/4HANA.
SAP Finance
Serio Consulting is experienced with all of the typical integration points between SAP's Capital Accounting modules and the general SAP Finance modules.
About
You’ve had doubts about the contractors that have been pushed on you. They seem to say most everything isn’t possible or not ‘Best Practice’. You deserve real answers and a better SAP solution!
- ex-SAP Consulting employees
- ex-SAP Platinum Consultants
- SAP AG Development Partner
- Vetted and SAP Certified professionals
- Results oriented
- Ability to deliver creative solutions to unusual problems