Eurisko SAP Consulting Finance (FI)

SAP Finance

General ledger, fixed assets, financial statements and regulatory compliance in one 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 civil 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 harmonized chart of accounts
What we do

Our services on 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.

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 context and your goal on FI.
We'll come back with a concrete approach.

Contact us