Development of chart of account

Implementation of base FI settings

Supply Chain Controlling (CO-OM-OPA, CO-PC-ACT)

  • Development of methodology of supply chain cost accounting
  • Supply chain cost accounting on cost elements for materials and batch of material
  • Accounting supply chain cost in cost of material

Production costing (CO-PC, CO-PC-ACT)

  • Development of methodology of production cost accounting
  • Implementation of product costing using CO-PC and material ledger/actual cost calculation

Cost accounting (CO-OM-CCA, CO-PA)

  • Development of financial structure of group of companies
  • Implementation of accounting commercial, general & administrative expenses on cost centers and CO-PA

Profitability accounting (CO-PA, CO-PC-ACT)

  • Development of concept of profitability accounting and P&L report
  • Revenue accounting using marketing, geographic, product analytics
  • Calculation of actual production cost
  • Expenses consolidation in CO-PA
  • Development commercial and general & administrative expenses allocation
  • P&L reporting