ConVista ConsPrep
Optimising Consolidation Preparation
The preparation of financial statements and statutory reports, the transfer of data, the obligation to ensure data integrity and the monitoring of the closing process all play an ever more important role.
By making the preparation for account consolidation more efficient, it is possible to improve the quality of group closing. Supporting activities undertaken in subsidiary closing (e.g. through the use of validations defined for consolidation) play a major role.
ConVista ConsPrep is a SAP certified package of programs, designed to efficiently support the closing process. By using the various components of ConVista ConsPrep, such as intercompany reconciliation, the quality and the speed of data supply to consolidation would be greatly increased. Further components support integrated determination and posting of deferred tax.
Our Consultants are also specialised in the implementation, maintenance and enhancement of SAP components SAP Consolidation (SEM-BCS, EC-CS), SAP Financial Accounting (FI) / NewGL and SAP Controlling (CO).
To ensure comprehensive and efficient projects we use the C-ENS methodology.
THE KEY TO A SUCCESSFUL PROJECT - LET US ADVISE YOU!
PROCESS KNOWLEDGE
Expertise in processes, technology and methology form the corner stone of our work.
Based on our consulting and software engineering knowledge we have been developing process models, implementation procedures and software for many years with the explicit goal of optimising our customers' processes and increasing their success as a result.
With this product we have special expertise in the following topics:
• Controlling (All Industries)• Controlling (Insurance Industry)• Consolidation (All Industries)• Consolidation (Utilities Industry)• Consolidation (Insurance Industry)• Financials (All Industries) • Financials (Insurance Industry)TECHNICAL EXPERTISE
• SAP Consolidation (SEM-BCS, EC-CS)
• SAP Controlling (CO)
• SAP Financial Accounting (FI) / NewGL
