Tenova Revisione del modello di controllo di gruppo
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Review of the Group’s control model in international realities

Challenge

The client, a prestigious international group operating in the Engineering & Construction sector, asked for Qintesi’s support and expertise in order to re-organise and complete the SAP group control model (Management and IFRS). The logistics and management processes in the various foreign subsidiaries were adapted to the civil and tax requirements (delta GAAP management) in which the client company operates. The project was carried out in a dynamic, international and evolving environment with a roadmap with defined and challenging timelines.

 

Solution

The project was organized into several projectual streams, integrated and sometimes parallel to each other but always within the same overall design. The streams, which are intended to cover the processes typical of  realities that work by order, are:

  1. involving of Accounting and Finance (SAP FI) modules, Controlling (SAP CO), Project Controlling (SAP PS), Supply Chain (SAP MM), Sales and After Sales (SAP SD), to define the model and the actual transitional processes;
  2. involving of Reporting AFC (SAP BW), Group Consolidation IFRS (SAP BPC), Consolidated Job Order and Management (SAP BPC), Cash Flow of Legal entity and of order (SAP BPC)
  3. Roll out of the solution defined at Italian Headquarters level to foreign subsidiaries (USA, Canada, Mexico, South Africa, China, Germany and India)
  4.  

Results

Quote

Thanks to the flexibility that characterizes Qintesi and the experience gained in Engineering & Construction processes and their management through SAP applications, we were able to accompany the customer in this evolution, achieving the objectives that had been set.
Cinzia Gagliardi
Client Account Senior Manager - Qintesi

Le informazioni contenute in questo documento sono di proprietà.
Copyright © 2014 Qintesi S.p.A. Tutti i diritti riservati.

  • SERVICES OFFERED
  • IMPLEMENTED MODULES
    SD

    SAP CO

    SAP FI

    SAP PS

    SAP CO

    BPC

    BPC Embedded

    BW

    MM

    SAP MM

    BPC

    MM

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