SAP Financial Accounting and Controlling

Today’s business processes are complex, dynamic and collaborative. Adventier believes business process and security improvement goes hand in hand. We can therefore offer our customers exceptional value in managing financial operations. From the most complex projects to day-to-day support, Adventier can deliver significant value to your organization. Our knowledge of financial operations is instrumental in the design of information security and risk management to our customers.

Certain Adventier Functional Consulting Services are offered in various packages:

- Package 1: Migration Services – SAP Classic General Ledger (GL) to SAP New GL

new gl SAP Financial Accounting and ControllingThe SAP New GL Accounting contains functions that combine SAP Classic GL Accounting with the Special Purpose Ledger (SPL) component.

For customers involving new installations, SAP New GL Accounting is activated as standard in SAP Enterprise Resource Planning Central Component (ECC).

Customers already using SAP Classic GL Accounting can choose whether or not to switch to New GL Accounting. Such customers therefore do not have to activate new GL Accounting. After release upgrade, classic GL Accounting (totals table GLTO) still remains active. There are, of course several advantages to activating New GL Accounting.

- Package 2: SAP System/Environment Review and Assessment Services

SAP System/Environment Review and Assessment is a service that provides clients with an independent and objective review and assessment of:

  • Current business processes
  • Application configuration
  • On-going implementations
  • Production SAP Systems.

The major components of our review and assessment process include the project review, the solution review, and the technical review. Regularly scheduled reviews throughout the SAP engagement life-cycle will optimize the success of the implementation or finished endeavor, and offer a timely proactive approach to all resource ( system and people) problems and issues. A key factor is that the timing and scope of the process can be tailored to the client’s specific needs.

- Package 3: Project Management Services

Key aspects of Adventier’s Project Management Services (Complete Services Execution) are:

  • Program Management

Provides guidance in the managing and the streamlining of multiple SAP solution implementations

  • Project Management

Provides expert advice and leadership using best business practices and proven methodologies.

  • Change Progression

Helps managers and employees understand, adopt, and adapt to the new demands in thinking, behaving and working; including the new requirements for skills and competencies that result from organizational change initiatives.