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Principal

SAP Finance & Controlling (FICO)

Universal Journal, parallel ledgers, Margin Analysis, group reporting — across ECC and S/4HANA for enterprises of every scale.

Finance and Controlling is the core of every SAP landscape — and the domain where S/4HANA changed the most. The Universal Journal (ACDOCA) merged FI and CO into one real-time line-item table, parallel ledgers made multi-GAAP reporting native, and embedded analytics killed the overnight reporting extract. We design FICO landscapes that close faster and report live.

What clients get

  • Financial close shortened by days
  • One reconciled source for FI and CO
  • Real-time reporting without extracts

Capability areas

01General Ledger & Universal Journal (ACDOCA) architecture
02New Asset Accounting and parallel ledgers (IFRS + local GAAP)
03AP/AR with Business Partner and CVI
04Tax configuration, withholding tax, and e-invoicing readiness
05Financial Statement Versions and embedded analytics

Contact Us

Discuss SAP Finance & Controlling (FICO)

Tell us where your landscape stands — you'll hear back within one business day with next steps.

VIKRAM FOTANI

SAP S/4HANA Transformation Leader

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