Implementation / Maintenance of Group Accounting

SAP FI GL/SL/AR/AP for Group Accounting

The implementation of group accounting based on SAP FI and FI-SL covered the following:

• Interfaces between the policy management system and various other systems

(pensions, DWH, actuarial)

• Blueprint and implementation of subledger accounts payable FI-AP

• Blueprint and implementation of subledger accounts receivable FI-AR

• Development of investment accounting in SAP FI and FI-SL

• Automated closing for group accounting