Bookkeeping and tax accounting and reporting

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About the solution

SAP FI is one of the key SAP modules designed to collect data and generate accounting, tax and financial reports.

The SAP FI module is tightly integrated with other SAP modules and, in conjunction with them, enables automation and control over business operations.

SAP FI includes several solutions to automate various types of accounting, maintain parallel multicurrency accounting, and manage accounting data in companies.

The most up-to-date enterprise management automation solution from SAP is S/4 HANA that allows to fully utilize the FIORI capabilities for portals and the state-of-the-art DRC technologies to produce reports and dashboards.

Comprehensive solutions for groups of companies

SAP Central Finance can be used to generate reports with maximum possible analytics for individual legal entities and a group overall.
SAP Central Finance is a solution that enables SAP S/4HANA to perform tasks in situations when a company or a holding has several legacy systems to automate financial business processes with different master data and organizational structures, and there is a need to centralize the financial function.

The enterprise solution includes: source systems, SAP SLT (SAP Landscape Transformation Replication Server), the central system, and the Central Finance solution.

Accounting reports

Balance Sheet

Profit and Loss Statement

Statement of Changes in Equity

Statement of Cash Flows

Statutory reports

We offer a solution based on SAP ACR (DRC) for statutory reporting. This solution allows to:

Monitor and control statutory reporting tasks in the same window and with an audit trail

Tailor reports to changes in the legislation and to business needs

The modern Fiori interface enables performance enhancements

Itemize the reported amounts to the level of source documents

Business benefits

Enhanced transparency and reliability of accounts
Faster generation of reports
Optimized operational labor costs due to the automation of routine operations
Improved reporting period close-out time
A single and consistent source for any financial reports and models
Better quality of data due to the built-in controls in CFin
Lower TCO for companies that used a range of tools to produce statutory reports once they migrate to ACR
Timely submission of reports to the control authorities