Eurisko SAP Consulting Finance (FI)
SAP Finance
General ledger, fixed assets, financial statements, and regulatory compliance—all in a single integrated module.
Overview
What the module covers.
The SAP FI (Financial Accounting) module is the accounting core of SAP: general ledger (G/L), accounts receivable (A/R), accounts payable (A/P), fixed assets (AA), financial statements and tax reporting. It provides the external view required by statutory and accounting standards (local GAAP, IFRS).
When it matters
Typical scenarios.
- Faster multi-company statutory close
- Regulatory updates (e-invoicing, IFRS 16, local tax compliance)
- Migration from legacy systems
- Finance rollout to new sites or countries with a harmonized chart of accounts
What we do
Our services for FI.
- Chart of accounts, company code and parallel ledger (IFRS + local GAAP) configuration
- Italian e-invoicing and local tax compliance implementation
- Fixed assets (AA) setup, assets under construction, depreciation
- Period-end close, CO-FI reconciliations, financial reporting
- Document splitting, New G/L, Universal Journal (ACDOCA) on S/4HANA
Integration
How it connects with the rest of SAP.
Natively integrated with CO (Controlling), MM (Procure-to-Pay), SD (Order-to-Cash), PS, PM. Externally: banking connectors (MT940, CBI), e-invoicing platforms (SDI), treasury systems.
Let's talk.
Tell us about your setup and your goals for FI.
We'll get back to you with a concrete approach.