everis conso is a package pre-parametrised in S/4HANA with SAP Business Planning and Consolidation: Embedded Consolidation that enables the quick and efficient dispatch of the information necessary to present it to company management and the respective official bodies (presentation of the report, CNMV (Stock Exchange Commission), etc.).
In the face of different data origins and volumes, manual handling and need to react in real time, the solution constitutes valuable assistance in reducing operating times, assuring data quality and analysing differences or variations and their primary causes.
This solution enables a decentralised model to be established that favours the consolidation process of all companies and group divisions, and the monitoring of the status of the different tasks, optimising follow-up time and information validation.
who is it aimed at?
everis conso is designed for companies in any sector that need to optimise their consolidation processes with preconfigured templates, work flows and automated notifications, without losing the ability to customise specific process flows.
what business process does it cover?
Financial and legal consolidation under IFRS.
what technological solution does it cover?
everis conso is configured in S/4HANA with SAP Business Planning and Consolidation: Embedded Consolidation.
everis conso improves consolidation processes thanks to a flexible interface that enables it to be consolidated according to different displays, carry out deletions and conduct reporting according to regulations (IFRS). It is fully integrated with S4, making real-time consolidation possible in such a way that loading processes are not carried out from transactions, but read directly from finance.
Reduction in implementation costs (installation, configuration and maintenance) and times, as well as quick return on investment are other benefits of this solution.
It enables new communication forms to be used thanks to:
- Dynamic management of the consolidation perimeter.
- Automatic currency conversion processes.
- Balancing of intercompany movements.
- Automatic deletions.
- Preconfigured operating and closure reports.
- Automatic data validation system and controls.
- Central consolidation monitor and incremental consolidation.
- Manual consolidation adjustments.
- Preconfigured business process flows.
everis conso requires, at minimum, a S/4HANA system with version 1610 SP6.