SAP · Financial Accounting
SAP FI consulting
Financial accounting in SAP: general ledger, customers, suppliers, assets and banks, through to period-end close.
SAP FI records all of the company’s activity in the accounts and produces the financial statements. We implement it, review processes and train finance teams.
Goal
Close the period faster and with confidence, with accounting connected to procurement, sales and tax obligations.
Challenges
Long closes full of manual adjustments, bank reconciliations by hand, an outdated chart of accounts and tax reports prepared outside SAP.
What we do
- General ledger and close: Chart of accounts, postings, reconciliations and period-end close.
- Customers, suppliers and banks: Accounts receivable and payable, payments and bank accounting.
- Assets and taxes: Fixed assets, VAT and statutory reports, with SAP DRC.
Data and tools
SAP FI in SAP S/4HANA and SAP ECC, connected to SAP MM, SAP SD and SAP DRC.
What you get
Finance processes configured and documented, a closing calendar and teams ready to follow it.
Example
For example: a monthly close that depended on spreadsheets moves into SAP, with automatic reconciliations and postings.
The accounts finally tell the same story as procurement and sales.
SAP FI courses
Tailored courses for finance and support teams, using each company’s own chart of accounts and processes.
- Day-to-day accounting: Postings, customers, suppliers and banks.
- Period-end close: Reconciliations, adjustments and financial statements.
- Support and configuration: Configuring FI and fixing the most common errors.