Sree Sigma

SAP® Functional Modules & Processes

SAP® FICO — Finance & Controlling

Financial accounting and controlling on SAP® S/4HANA Finance — one Universal Journal, real-time close, integrated reporting.

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Business Challenges

Fragmented ledgers and slow period-end close
Manual reconciliations between FI and CO
Limited real-time visibility into profitability
Complex statutory and group reporting

Functional Capabilities

  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Asset Accounting
  • Bank Accounting
  • Cash Management
  • Financial Closing
  • Financial Reporting
  • Cost Centre Accounting
  • Profit Centre Accounting
  • Internal Orders
  • Product Costing
  • Profitability Analysis
  • Management Reporting

SAP® Technology Stack

SAP® S/4HANA FinanceUniversal Journal (ACDOCA)SAP® Fiori finance appsGroup ReportingSAP® Analytics Cloud

Integration Architecture

FI integrates natively with MM (invoice verification), SD (billing), PP (product costing) and SuccessFactors payroll posting — with BTP for banking and third-party connections.

Business Use Cases

Accelerated financial close with advanced closing cockpits
Real-time profitability analysis by segment, product or customer
Automated bank reconciliation and cash positioning
Group consolidation and statutory reporting

Implementation Methodology

  1. 1Assess current finance processes and chart of accounts
  2. 2Design target operating model on S/4HANA Finance
  3. 3Configure, migrate balances and open items
  4. 4Test end-to-end with business users
  5. 5Cutover, hypercare and continuous close improvement

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Tell us about your SAP® FICO — Finance & Controlling requirements.