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SAP R/3 analysis and optimization of period-end closing
Project duration: 2 months
Brief description
Analysis of the period-end closings at the end of the month, in order to evaluate the performance load and introduce appropriate tools such as a schedule manager. Checking the programs and customizing settings. Developing and implementing a design to optimize processes.
Supplement
The analyses provide a basis for optimizing batch procedures for monthly, quarterly and year-end accounts. This is necessary because the time limits for calculating the operating earnings are to be shortened. The use of the schedule manager as a tool to optimize the procedures will be evaluated in particular.
Subject description
Closing tasks in accounting. Using the period-end closing in financial accounting as a basis, evaluations are drawn up for cost accounting and particularly for project controlling.
Overview
- Industries mechanical and plant engineering
- Specialist tasks asset accounting, Controlling, cost accounting, cost-center accounting, cost-type accounting, cost-unit accounting, financial accounting, financial statement, internal orders, market segment calculation, overhead-cost management, profit center calculation
- DV tasks IT consulting
- System environment standard software: ERP systems
- Standard software SAP R/3 Basis, SAP R/3 CO, SAP R/3 FI, SAP R/3 PS
Project period03.03.2004 - 30.04.2004
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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