We implemented a reporting model for a production company in the automotive industry, to analyse production plan (planned orders).
Read case study →SAP system consists of a number of integrated modules, which covers every aspect of business management. Carrying a vast amount of data, companies have a hard time finding data that is most relevant for analysis.
For the most used SAP transactions, we have prepared standard reports that can be changed based on customer needs and the available data. We provide written instructions with steps on how to export data and create automated background jobs. If there are any questions we can also connect remotely.
All finance postings from FI module are analyzed and presented with comments. Reports are prepared for main processes to gain visibility and control. The General Ledger report is the most comprehensive detail listing for any company with data from all departments.
We can get insights for all financial sections and below we present possible analysis with explanation. Please open the reports to see details for each SAP standard transaction.
Our reports are designed to support the process of decision making and the control of these processes.
Please see a list of standard transactions for Cost Center Accounting, Internal Orders and Profitability Analysis, while you can also get customized services from our SAP consultants. These reports are used to solve COPA issues like variance explanations, CO-FI differences and to understand PL elements.
We provide consolidated information regarding sales data in order to evaluate business results, processes and to control the postings from SD per Sales Organization, Division, Sales Office, Sales Group.
We offer a wide range of information and tools for analysis in sales and distribution. These provide you with a quick overview of your current business situation. Our reports are prepared with a top-down approach, presented in a clear format with highlight on important figures.
Data error is checked and controlled with our data automation system. One example is to monitor Product hierarchy, Outbound Deliveries, Billing Documents, Sales orders, Schedule agreements etc.
The Production Planning application component provides a solution for both the production plan (type and quantity of the products) and the production process. Preparations for production include the procurement, storage and transportation of materials and intermediate products.
Bills of material (BOM) and routing contain essential master data for integrated materials management and production control.
Purchasing is a component of MM and it follows external procurement of materials and services, determination of possible sources of supply for a requirement that arises either in materials planning or directly in a user department and monitoring of deliveries and payments for deliveries.
The Materials Management component supports the management of materials in all its phases: planning, purchasing, goods receipt, inventory management and invoice verification.
Purchasing is a component of Materials Management that supports external procurement of materials and services, sources of supply and delivery monitoring. We analyze purchasing documents and supplier master data with the standard transactions you can see below.
Other transactions can be used to analyse purchase prices, to monitor deliveries from suppliers and to analyze stocks.
The Warehouse Management system (WMS) provides flexible, automated support in processing the movement of all goods and in managing stocks in complex warehouses. We offer standard reports to monitor the locations and volumes to better understand the utilization of space.
Transfer orders are analyzed to present an overview of WM, to track movement and to help the business run efficiently.
Ever heard words like IDocs, segments, port, partner profile tossed around in a meeting and did not know how to react?
We provide reports to monitor EDI (Electronic Data Interchange) and partner profile settings.
IDoc (Intermediate Document) is a data container which is used for data exchange of business documents between the systems of business partners and is made up of three structural elements:
• Control Record type of Idoc, message type, status, sender, receiver and other information about the message
• Data Record the actual contents of the message
• Status Record provides information about the states the IDOC has followed
All finance postings from FI module are analyzed and presented with comments. Reports are prepared for main processes to gain visibility and control. The General Ledger report is the most comprehensive detail listing for any company with data from all departments.
We can get insights for all financial sections and below we present possible analysis with explanation. Please open the reports to see details for each SAP standard transaction.
Our reports are designed to support the process of decision making and the control of these processes.
Please see a list of standard transactions for Cost Center Accounting, Internal Orders and Profitability Analysis, while you can also get customized services from our SAP consultants. These reports are used to solve COPA issues like variance explanations, CO-FI differences and to understand PL elements.
We provide consolidated information regarding sales data in order to evaluate business results, processes and to control the postings from SD per Sales Organization, Division, Sales Office, Sales Group.
We offer a wide range of information and tools for analysis in sales and distribution. These provide you with a quick overview of your current business situation. Our reports are prepared with a top-down approach, presented in a clear format with highlight on important figures.
Data error is checked and controlled with our data automation system. One example is to monitor Product hierarchy, Outbound Deliveries, Billing Documents, Sales orders, Schedule agreements etc.
The Production Planning application component provides a solution for both the production plan (type and quantity of the products) and the production process. Preparations for production include the procurement, storage and transportation of materials and intermediate products.
Bills of material (BOM) and routing contain essential master data for integrated materials management and production control.
Purchasing is a component of MM and it follows external procurement of materials and services, determination of possible sources of supply for a requirement that arises either in materials planning or directly in a user department and monitoring of deliveries and payments for deliveries.
The Materials Management component supports the management of materials in all its phases: planning, purchasing, goods receipt, inventory management and invoice verification.
Purchasing is a component of Materials Management that supports external procurement of materials and services, sources of supply and delivery monitoring. We analyze purchasing documents and supplier master data with the standard transactions you can see below.
Other transactions can be used to analyse purchase prices, to monitor deliveries from suppliers and to analyze stocks.
The Warehouse Management system (WMS) provides flexible, automated support in processing the movement of all goods and in managing stocks in complex warehouses. We offer standard reports to monitor the locations and volumes to better understand the utilization of space.
Transfer orders are analyzed to present an overview of WM, to track movement and to help the business run efficiently.
Ever heard words like IDocs, segments, port, partner profile tossed around in a meeting and did not know how to react?
We provide reports to monitor EDI (Electronic Data Interchange) and partner profile settings.
IDoc (Intermediate Document) is a data container which is used for data exchange of business documents between the systems of business partners and is made up of three structural elements:
• Control Record type of Idoc, message type, status, sender, receiver and other information about the message
• Data Record the actual contents of the message
• Status Record provides information about the states the IDOC has followed
Read about the services we provided for different companies, the challenges we faced and the solutions we offered in order to meet the requirements.
We implemented a reporting model for a production company in the automotive industry, to analyse production plan (planned orders).
Read case study →We provided our services to a client who was in the process of implementing SAP HANA and his request was to implement a standard report in order to analyse sales.
Read case study →We provided our services to a large Audit & Consulting company that required the analisys of all the accounting entries from a SAP system, for a retail audit project.
Read case study →