We provided our services to a client who required us to develop a report which would help monitor the orders of raw materials from the warehouse.Read case study →
We provided our services to a large Audit & Consulting company that required the analysis of all the accounting entries from a SAP system, for a retail audit project. The requirements were to reconcile the monthly postings in accounting with the account balance.
Based on the available data we prepared the consolidated balance on an analytical and synthetic accounting level, for the preparation of the financial statements. Based on the accounting records, we analyzed the correspondence between debit and credit to understand the financial processes and check for possible errors.
Our client gained a clear view and better understanding of the following:
The SAP transactions that we used were FAGLL03, F.08, SOBN01.
Read about the services we provided for different companies, the challenges we faced and the solutions we offered in order to meet the requirements.