
Financial processes with SAP FI/CO
A global logistics and transportation provider was facing significant challenges in its financial processes due to a fragmented system landscape and many manual steps
The challenge
Manual process steps proved to be time-consuming and error-prone, leading to delays in reporting and poor payment practices.
Existing financial systems were not integrated, which made it difficult to report and analyze the financial figures holistically.
Master data was not set up properly in the course of the S/4HANA transformation which led to additional manual effort.
The answer
With the support of Vicoland Consulting Services, the client decided to bring a specialized Vico with industry expertise on board.
A comprehensive SAP FI implementation, including the introduction of a centralized chart of accounts and the automation of accounts payable and accounts receivable.
Integration of SAP CO to enable detailed cost analysis and profitability assessments.
The company focuses on truck transportation in western Europe since the 1970s
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Logistics
Industry
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900 employees
Company size
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17 Vico Member
Vico size
Summary
Optimization and automation of company-wide financial processes.
Improvement of the payment practice by 28%.
Reduction of the cycle time of the accounts payable process by 45%.
"The Vico had the necessary expertise in both SAP FI/CO and the logistics industry, guaranteeing a smooth execution of the project."
The Vico "Rational"
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Michael B
Vico Lead
22 years of experience
Responsible for Project Management
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Christoph I.
Solution Architect
12 years of experience
Responsible for the FI/CO architecture
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Esli R.
SAP CO Expert
6 years of experience
Responsible for validation and extraction of data
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Gwendo S.
Accounting Expert
26 years of experience
Responsible for automation of accounts payable and accounts receivable
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Mateusz K.
S/4HANA Consultant
7 years of experience
Responsible for training and change management
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Further Vico Members
We are an experienced team of SAP specialists focusing on finance in the manufacturing and logistics industry.
— Rational
Get in touch.
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