IBM - Simplified Discovery for CFIN Implementation
Simplified Discovery for CFIN Implementation will help SAP S/4 HANA deployment teams reduce the overall time spent on discovery sessions.
Central Finance (CFIN) deployments are typical, dependent on discovery sessions and time-consuming workshops/interviews. IBM Simplified Discovery for CFIN Implementation App will help the deployment team to reduce the overall time spent on discovery sessions.
The deployment team will be able to:
Make fact-based decisions on the harmonization effort needed for building an Operational CFIN.
Assess and determine the root cause of low maturity/lack of governance and centralized master data processes.
Evaluate the data complexities in finance and controlling data sources.
This is where IBM and Celonis Combine their Strengths:
Faster time to value.
Right-sizing of effort and optimal solution fit.
Less compliance and implementation risk.
Increased user adoption.
Features & Capabilities
Chart Of Accounts (CoA) is a list of company’s accounts, together in one place. It provides a birds eye view to every area of the company’s business that spends or makes money. The more the operational CoAs , the bigger the harmonization effort required to derive an Operational CFIN CoA.
Company Code dashboard indicates the overall complexity of the CFIN program for the number of legal entities in the scope of CFIN. The inconsistencies across company codes will increase the harmonizaton efforts in buidling an operational CFIN.
A view of the number of trading partners involved is provided here. Controlling documents by Business Transactions or Company codes , number of Open Item Managed accounts by Customer, General Ledger and Vendor will all give further insights to transactional data aspects.
A view of the currency complexities across company codes helps to understand the challenges related to currency conversion rates in the financial transactions.
Profit Centre analysis indicates complexity harmonization. Detailed analysis needs to be done by analyzing hierarchies, definition and granularity of profit centres (product/location/market based) but can be done at high level to identify key areas quickly.Fiscal Year Variant indicates overall complexity of CFIN program to harmonize different types of Financial Calendars across the enterprise.
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