Introduction To CAPE Global Consulting


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Introduction To CAPE Global Consulting

  1. 1. IFRS and SAP General Ledger Migrations<br />
  2. 2. TheCAPEGlobalConsulting Team<br />Paul Theobald<br />CEO of CAPE Global Consulting Inc. has worked with SAP since 1993. He has been a SAP Financials consultant for 18 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.<br />Eduardo Jure<br />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.<br />
  3. 3. CAPEGlobalConsulting Inc.<br />Established in 1997<br />Many Fortune 500 customers<br />Founders of the company are SAP consultants<br />No junior consultants<br />Specialize in new SAP General Ledger functionality/ migrations and preparing for IFRS<br />Sponsor of SAP Financials 2009 Las Vegas<br />Speakers on IFRS at SAP Financials 2011<br />Authors of new GL and IFRS books for SAP Press<br />
  4. 4. CAPEGlobalConsulting Latin America<br />Established in March 2009<br />Largest new GL migration in Latin America<br />Rapid growth with several large customers in Chile, Colombia and Brazil <br />New SAP installations, IFRS and GL migrations<br />
  5. 5. CAPEGlobalConsulting Europe<br />Established in 2011<br />New SAP installations, IFRS and GL migrations<br />
  6. 6. SAP Press Books - Authored<br />2000+ copies sold worldwide<br />Second edition published in <br />June 2009<br />
  7. 7. SAP Press Books - Authored<br />Published in January 2010<br />1580 copies sold on pre order<br />Featured at SAP Financials 2010<br />Sold out at SAP Financials 2011<br />
  8. 8. Our book featured atSAP Financials<br />
  9. 9. SAP Press Books Best Seller list Oct 2010<br />
  10. 10. IFRS Services<br />Provide initial assessment and roadmap for all IFRS tasks <br />Conduct SAP system changes such as an upgrade to SAP ERP and new GL migration (if required)<br />Recommend best approach for parallel valuation, for example parallel ledgers<br />Implement other SAP functionality for IFRS such as document splitting and segment reporting<br />Assist with changes to other SAP modules such as Asset Management and Materials Management<br />Assist with consolidations and reporting in XBRL from SAP<br />Assist accounting team in all stages of project to ensure a smooth transition to IFRS<br />
  11. 11. SAP Migration Services<br />Pre Migration Review<br />Recommendations for future migration project including timing, staffing and possible target migration scenarios<br />Overview of new GL functionality such as document splitting and parallel ledgers<br />Data review of existing system<br />Pilot System and Training<br />Set up of pilot system with new GL activated to allow testing of interfaces/reports etc.<br />Full training on new GL functionality and the migration cockpit<br />Migration Project Consulting<br />Support for all three phases of the migration project for the selected migration scenario (including migration scenarios 6-8 for IFRS)<br />
  12. 12. Why CAPE Global Consulting?<br />We wrote the books on migration to the new GL and IFRS<br />We have the experience with many successful migrations and IFRS transitions<br />We are the experts in SAP general ledger functionality<br />Migration and IFRS assessments<br />
  13. 13. Contact Us<br />CAPE Global Consulting Inc.<br />CAPE Global Consulting Latin America SpA<br /><br />
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