blog-banner-image

Related Case Studies

post-image
S/4 HANA Implementation
Read More
post-image
Refinery Implementation
Read More
post-image
Legal Consolidation Process
Read More
post-image
Financial Planning & Analysis
Read More
blog-image

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.

Solution Brief

  • 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.

Delivery

  • 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.