SAP for Cross Industry
Country India Version
SAP for Oil & Gas
Joint Venture Accounting
SAP for Public Sector
FM Budget Control System
Planning & Consolidation
SAP BPC MS & NW
SAP Analytics Cloud
Cost & Profit Modeling
Solution & Safeguarding
Business Improvement Study
Cost Audit Advisory
ERP Readiness & Preparation
Application Management Services
Infrastructure Management Services
Testing as a Service
Application & Infrastructure Modernization
Related Case Studies
S/4 HANA Implementation
Legal Consolidation Process
Financial Planning & Analysis
Simple Finance Recovery Project
Use Case Description
Etihad is one of the leading Airline in the world based out of Abu Dhabi.
Recovery project was undertaken by senior management to maximize the value out of SAP implementation.
Incorrect data migration had backlog of vendor invoices for more than one year for migration purchase orders and un reconciled GRIR balance.
Enhancement of the key functionality such as Funds management, Intercompany, Integration with legacy systems are also taken as part of the scope.
GRIR and Purchase order data correction cockpit was developed to remove the inconsistency in the migration purchase orders and GRIR.
Funds Management implementation was redesigned to meet various requirement such as budget check at parent account level, reporting of budget vs. actual for each station.
Bespoke financial reporting was developed to fast close month end processing.
Enhancement in foreign currency difference.
Bug fixing in Interfaces.
Accrual engine Implementation for prepaid expenses amortisation.
Intercompany process implementation for HR-FI integration and payment on behalf.
Simple Finance Enhancements.
Accrual Engine Functionality.
Funds Management Enhancement.
Bespoke Finance reporting.
Interface Monitoring report.
Intercompany process implementation of HR-FI and MM-FI related process.