IFRS & SAP new GL Migration

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This presentation shows that CAPEGlobal is the best choice you have if looking for a partner in IFRS implementation / SAP new GL migration.

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IFRS & SAP new GL Migration

  1. 1. IFRS and SAP General Ledger Migrations
  2. 2. The CAPE Team Paul Theobald CEO of CAPE Global Consulting Inc. has worked with SAP since 1993. He has been a SAP Financials consultant for 17 years and is also a qualified Chartered Accountant (UK). Paul specializes in the new SAP General Ledger and has consulted on several of the largest migration projects undertaken to date. Eduardo Jure CEO of CAPE Global Consulting Latin America SpA has worked with SAP since 2000. He specializes in the new SAP General Ledger and was the project manager of a large, complex IFRS transition and new general ledger migration. Tamas Laszip CEO of CAPE Global Consulting Europe Ltd has worked with SAP since 1994. He specializes in the new SAP General Ledger and was the project manager of several large SAP implementations, EURO conversions and complex GL projects.
  3. 3. CAPE Inc. • Established in 1997 • Many Fortune 500 customers • Founders of the company are SAP consultants • No junior consultants • Specialize in new SAP General Ledger functionality/ migrations and preparing for IFRS • Sponsor of SAP Financials 2009 Las Vegas • Speakers on IFRS at SAP Financials 2011 • Authors of new GL and IFRS books for SAP Press
  4. 4. CAPE Latin America • Established in March 2009 • Largest new GL migration in Latin America • Rapid growth with several large customers in Chile, Colombia and Brazil • New SAP installations, IFRS and GL migrations
  5. 5. CAPE Europe • Established in 2011 • New SAP installations, IFRS and GL migrations
  6. 6. SAP Press Books - Authored 2000+ copies sold worldwide Second edition published in June 2009
  7. 7. SAP Press Books - Authored Published in January 2010 1580 copies sold on pre order Featured at SAP Financials 2010 Sold out at SAP Financials 2011
  8. 8. Our book featured at SAP Financials
  9. 9. SAP Press Books Best Seller list Oct 2010
  10. 10. Example of Experience Pulp and Paper Implementation partner for one of the first, largest and successfully completed migrations with transition to IFRS(March 2009): • Document splitting and parallel ledgers • Three countries • 45 company codes • Over 1 million open items • Over 1 million documents per month • Migration was on time and under budget • IFRS reported and approved for 1st quarter 2009
  11. 11. Example of Experience (cont.) Building Materials Implementation partner for a large and successfully completed migration with transition to IFRS(April 11 2010): • Document splitting and parallel ledgers • 23 company codes • Migration was on time and under budget
  12. 12. IFRS Services • Provide initial assessment and roadmap for all IFRS tasks • Conduct SAP system changes such as an upgrade to SAP ERP and new GL migration (if required) • Recommend best approach for parallel valuation, for example parallel ledgers • Implement other SAP functionality for IFRS such as document splitting and segment reporting • Assist with changes to other SAP modules such as Asset Management and Materials Management • Assist with consolidations and reporting in XBRL from SAP • Assist accounting team in all stages of project to ensure a smooth transition to IFRS
  13. 13. SAP Migration Services Pre Migration Review – Recommendations for future migration project including timing, staffing and possible target migration scenarios – Overview of new GL functionality such as document splitting and parallel ledgers – Data review of existing system Pilot System and Training – Set up of pilot system with new GL activated to allow testing of interfaces/reports etc. – Full training on new GL functionality and the migration cockpit Migration Project Consulting – Support for all three phases of the migration project for the selected migration scenario (including migration scenarios 6-8 for IFRS)
  14. 14. Why CAPE Global Consulting? • We wrote the books on migration to the new GL and IFRS • We have the experience with many successful migrations and IFRS transitions • We are the experts in SAP general ledger functionality • Same expertise on three continents • Migration and IFRS assessments • Offer fixed price on migration projects
  15. 15. Contact Us CAPE Global Consulting Inc. CAPE Global Consulting Europe Ltd CAPE Global Consulting Latin America SpA info@capeglobal.com

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