March 16, 2024 Case Studies0 Comments
About the customer
- Customer is one of the largest telecommunication organisation of India.
- More than 60 legal entities
- The group is present into Data, Voice and Global Roaming services.
- Customer is listed on both NSE and BSE.
SAP Technology Leveraged
- SAP BPC
- SAP BW on HANA
Solution Brief
- Implementation of BPC Consolidation and Planning.
- Mapped complex business requirements related to Consolidation of Investments, Goodwill, NCI
- Multiple GAAP reporting
- Automation of complex Notes to Accounts from SAP ERP
- Detailed Inter-Company (ICR) functionality
- Implementation of complex driver-based and product-wise planning scenarios on BPC Standard
- Automation of End-to-End Planning process from Revenue Planning, Direct & Indirect cost and AR AP Planning.
Outcomes
- Significant reduction in consolidation time because of seamless data integration.
- Detailed inter-company reconciliation (transactional level)
- Automation of key consolidation processes such as calculation and amortization of Goodwill, NCI
- Higher accuracy because of minimal manual intervention
- Improved representation through a product-specific income statement
- Team wise tight security and access control on sensitive financial information
- Enhanced data tracking through an improved Audit Trail.
