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Initial call

SAP S/4HANA Finance & Controlling

From the Universal Journal to the first clean close.

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When to call us

  1. The move away from SAP ECC is coming up.
  2. The close takes too long.
  3. Subledger and general ledger don’t match.
  4. Reports don’t support decisions.

What we take on

  • General ledger and Universal Journal
  • Contract accounting (SAP FI-CA)
  • Payment runs and high-volume processing
  • Business partner
  • Asset accounting
  • Cost accounting and profitability analysis
  • Period-end close
  • Balance transfer
  • Migration reconciliation
  • Finance testing
  • Reporting

What you get

  • Finance functional design
  • Migration reconciliation log
  • Finance test cases
  • Closing checklist

Working together

We deliver S/4HANA Finance and FI-CA initiatives end to end as your implementation partner from target architecture through go-live – or lead the finance workstream alongside your project team.

Conversion approaches

  • Brownfield

    Keep your processes, convert the system

  • Greenfield

    Start from scratch

  • Selective Data Transition

    Carry over only what you need

We determine the right approach in the assessment.

Sources: SAP News and SAP Learning on conversion approaches, as of October 2026

Get started

3 weeks

Finance Readiness Check

Findings report, risks, roadmap, decision paper

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Contact

Let’s talk about your SAP project.

Arrange an initial call

Yassine Ruschkowski

Managing Partner · your contact

Reply within one business day