SAP solutions are inherently deep and complex.  We work closely with you to understand your goals and aims, and then deliver solutions to fit them.

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 ECC and S/4HANA.

Project System (PS)

Full Life Cycle Implementation of all aspects of Project Systems

Expertise in all ERP Releases from 3.0 to 6.0

Expertise in all S/4HANA Releases

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

Expertise in all ERP Releases from 3.0 to 6.0

Expertise in all S/4HANA Releases

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

New Asset Accounting Migration

Expertise in all ERP Releases from 3.0 to 6.0

Expertise in all S/4HANA Releases

GAAP and Tax Expertise in

United States

Canada

France

Belgium

Brazil

United Kingdom

Algeria

Mexico

Japan

China

IFRS & Parallel GAAP

Revaluation (Bankruptcy Emergence and Merger & Acquisitions)

Integration with Plant Maintenance

New Depreciation Calculation

Like Kind Exchange

Capitalized Interest

New Asset Accounting

Full life cycle implementation and migration from Classic FI-AA to New Asset Accounting in ECC

Implementation of parallel ledgers in GL

Pre-check of issues prior to migration regarding GL reconciliation and full closure of subledger

Asset Retirement Obligation (ARO)

Full life cycle implementation of all aspects of SAP Asset Retirement Obligation Management (AROM)

Implementation experience in both ECC and S/4HANA (SAI Engine)

Enhancements for increased automation and integration via the Lease Accounting Engine (LAE)

Enhancements for master data integration to fixed assets

Enhancements for accretion postings using additional GL attributes (Consolidation Transaction Type)

Enhancements for advanced account determination between obligation types, accretion postings, and fixed asset postings.

Legacy Conversion

Support and on-going expert consulting

S/4HANA Contract & Lease Management (CLM)

Full Life Cycle Implementation of all aspects of CLM

Integration and setup of RE-FX

Integration and full implementation of FI-AA

Training

Reporting

Legacy Conversion

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 Nakisa Lease Accounting (NLA)