Resource Center Case Studies

Case Studies

SAP Implementation

IT_Advisory.jpg

Client had a requirement to source new transactional data to its GL from upstream applications to identify intercompany relationships as part of its Global conversion to SAP.

Challenges

  • For a global SAP conversion, Client needed diverse highly skilled service provider with both technology and accounting experience for complex project facilitation, dynamic problem solving, data analysis/testing, and other process consultative services

Solutions

  • Provided cross-functional team to lead project facilitation, data analysis/testing and other training and consultative services
  • Gained understanding of the intercompany activity principles and recognized activity from over hundreds applications
  • Worked with applications across various legacy GLs to source data element required for intercompany transactions and populate on their transactions to GL
  • Verified that application sourcing solutions functioned correctly and delivered accurate results to GL
  • Analyzed and adjusted legacy GL information to more accurately report information based on project solutions
  • Completed all appropriate milestones within the DMAIC Six Sigma Project Management Lifecycle, including:
    • Scope and requirements definition
    • Functional/technical specifications
    • Test plans and execution
    • Status reporting and progress reports

Impact

  • Identified scope modifications, saving client more than a million in project budget
  • Fifteen-month effort added dimension to GL transaction code blocks for over hundreds of material applications through two deployment events
  • Reclassified appropriate reconciling items
  • Cross-functional team of IT skills and accounting knowledge was leveraged to create a solution that exceeded customer expectations and success metrics



Industry Issues



Services In Focus
Alerts, News
& Publications


IRS Offers Tax Relief for Victims of Hurricane Florence

The Internal Revenue Service (IRS) announced on September 15 that Hurricane...
Read More

DHG Receives “Best of the Best” Recognition from INS...

Charlotte, N.C., August 20, 2018 -...
Read More

SEC Amends Smaller Reporting Company Thresholds

On June 28, 2018, the SEC voted to increase the...
Read More

Events



Blog

Have You Heard of...
WCSC-TV’s Live 5
Read More

Warranty Woes in ...

Warranties seem
Read More

Case Studies