The document outlines the scope and reporting for an SAP SEM-BCS business consolidation project for an oil and gas client. The project scope includes legal consolidation, data collection from SAP and non-SAP systems, inter-unit elimination, consolidation of investments and ownership, reclassification, goodwill, and legal consolidation reports in BW/BCS. The consolidation monitor will generate pre-consolidation reports by company code and post-consolidation reports with consolidated financial statements at the group level, including the balance sheet, income statement, cash flow, and equity changes.

1. SAP SEM– BCS
Business Consolidation
- Oil & Gas Client

2. Project Scope
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Legal Consolidation
Data Collection ( SAP & Non-SAP)
Inter-Unit Elimination
Consolidation of Investments
Ownership & Minority Interest
Reclassification
Good Will
Legal Consolidation Reports ( BW/BCS)

3. Consolidation Monitor

4. BCS: Pre-Consolidation Reports
BCS- Pre Consolidated
Balance Sheet – Company code wise
Income Statement - Company code wise
Cash Flow - Company code wise
Equity Changes - Company code wise

5. BCS: Post-Consolidation
Reports
BCS- Post Consolidated
Consolidated Balance Sheet (Group)
Consolidated Income Statement (Group)
Cash Flow (Group)
Equity Changes (Group)

6. BCS: Post-Consolidation
Reports
BCS- Post Consolidated
Consolidated Balance Sheet (Group)
Consolidated Income Statement (Group)
Cash Flow (Group)
Equity Changes (Group)