SAP ERP Finance and Controlling for Subsidiaries rapid-deployment solution

Deploy essential ERP finance and controlling functionality for subsidiaries – in as little as 8 weeks

Get a small subsidiary up and running quickly with a lean financial scope – using our rapid-deployment solution for ERP finance and controlling. Enhance subsidiary transparency, streamline financial processes, and leverage best practices to facilitate basic financial functions such as accounting and reporting.

  • Start small with the functionality you need now, and add on as subsidiary needs change
  • Automate financial processes and reporting – for accelerated closing cycles
  • Leverage basic accounting scenarios, predefined charts of account, and pure accounting content
  • Get insight into financial figures and key performance indicators with real-time processing
  • Support legal and parallel reporting requirements for multiple accounting standards
  • Gain visibility, accountability, and control in one comprehensive, affordable solution

 

A computer control centre representing ERP finance software for subsidiaries
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General ledger

General Ledger Accounting

Keep a complete record of all business transactions, balance the books by any dimension or reconciliation, and support financial reporting for multiple accounting standards – with this comprehensive functionality for general ledger accounting.

Graph on a computer monitor showing an upward trend

Accounts Receivable

Improve cash flow and liquidity with greater insight into receivables management, easily manage and post large volumes of customer invoices and credit notes, and even create master customer records – with this critical support for accounts receivable.

An accounting calculator

Accounts Payable

Handle large volumes of vendor account data – including invoices, down payment requests, open items, and payments – with this accounts payable component. View outstanding liabilities in real time – and make automatic payments at optimal payment times.

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More Scope Items

Asset Accounting

Manage and document fixed-asset transactions, and automatically calculate depreciation and interests, to keep balance sheets up-to-date.

Activate Document Splitting

Enhance documents with account assignment objects – or split original postings into lines referring to the objects – online, in real time.

Period-End Closing in Financial Accounting

Accelerate period-end financial closing activities – including accruals and reversals, balance confirmations, and report generation.

Reports for Accounting

Leverage powerful reporting tools to maximise visibility into all fields of financial accounting – and anticipate new opportunity and risk.

General Cost centre Planning

Give your managers the tools they need to plan costs at sales, marketing, R&D, and other general cost centres during annual budgeting.

Overhead Cost Accounting

Establish budgets and actual cost of operations, use internal orders to analyse variances, and uncover new ways to maximise profitability.

Consumable Purchasing

Create and approve purchase orders and receipts for consumable goods and services that are managed without material numbers or inventory.

Travel Management

Better manage all incurred travel expenses – from planning and approvals up to the point where expenses are posted to financial accounting.

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