Manage Financial Accounting Data With SAP Finance (FI)

Cover all business’ facets and reduce operational costs with the top-level financial accounting system.

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SAP Financial (SAP FI) supports all types of financial accounting with regulatory compliance in many industries, is fully integrated with logistics and production modules, and provides instantaneous financial insight at any time. Take control over the formation and analysis of external reporting with a comprehensive basis of accounting, as this module covers all financial transactions between the company, customers, and suppliers.

SAP Controlling (SAP CO) is a solution for management accounting automation. SAP Finance (FI) and CO are the core modules for any business.

Full transparency of transactions

The system clearly demonstrates its activity logs and transaction history, and such information plays a crucial role in ensuring the reliability, accuracy, and integrity of your analysis.

Parallel currencies in accounting

SAP FI supports accounting in several national currencies while meeting national, international, and administrative standards. Your ledgers are managed in these currencies in addition to the local currency.

Fiscal and calendar year

The system provides a flexible tool to generate fiscal year periods that differ from the calendar. Calculate all company taxes and prepare your financial statements in one system.

One-time data entry

Integration of FI with other SAP modules eliminates the possibility of duplicated information and allows an easy move from a financial document to a primary one (sales, warehousing, and others).

Flexibility and security

The system focuses on all the business suite needs within itself and customizes every process of launching tools with utmost data security enrollments.

Automation all along the way

Document posting is fully automated, allowing companies to observe their financial status in real-time and helping in financial reporting at the end of their financial year.

Automation of different types of accounting

Several types of accounting maintenance (national accounting, tax accounting, management accounting, accounting in accordance with IFRS or US GAAP)
Maintenance of company accounts in several parallel currencies and on several parallel charts of accounts
Optimization of routine and repetitive operations

Simplification of material accounting processes

Concurrent maintenance of various material cost estimates
Setting up the processes for automatic accounting of business operations related to the acquisition
Transfer, release into production, sale, revaluation, and write-off of materials
Control and analysis of supply and invoicing

Management of accounting processes of different types of assets

Parallel valuation of fixed and non-current assets
Management of non-current assets throughout their lifecycle (receipt and acceptance for accounting, transfer, depreciation, revaluation (including hyperinflation), sale and retirement)
Receiving analytical reports and printed forms

Management of mutual settlements with counterparties

Monitoring of payment deadlines and mutual settlements with suppliers, customers, tax organizations, employees, financial institutions, and other debtors and creditors
Management of customer credit control services
Working functions automation with accounts receivable overdue
Bad debts provisioning

Optimization of period closing and financial reporting process

Automation of expenditure and deferred income accounting processes
Revaluation of foreign exchange by various methods
Online control, transparency, and acceleration of all closing processes
Preparation of flexible tools for different financial statements

Automating the formation of consolidated reporting

Real-time generation of consolidated financial statements
Receiving flexible tools for reconciliation and elimination of intra-group turnovers
Generation of consolidated statements in a pre-configured format

Retail & Wholesale

Banking & Finance

Transportation & Logistics

Industrial Manufacturing

IT & Telecom

Oil & Gas

Automotive

Healthcarе

20+ years of fruitful collaboration with SAP

LeverX Group is an SAP certified partner and preferred vendor.

1,600+ IT-experts

With deep knowledge of the latest SAP technologies and solutions.

950+ successful projects

Delivered to companies of various business areas.

Development of the implementation strategy based on the customer's business requirements and solution capabilities.

Discover

Project plan and goals finalization. Together with the customer, we determine a project structure, management, tracking, and reporting mechanisms. At this stage, roles and responsibilities in the project team are defined.

Prepare

Verification phase. We make sure that the solution and project scope meet the customer's business requirements.

Explore

Customization and integration of SAP components into the customer's IT infrastructure. Our experts configure and further develop the system if required.

Realize

Data transfer from legacy systems into the SAP production system, tests, and roles/authorizations validation for all users.

Deploy

Run the solution with the provision of go-live support, fixes, and monitoring to perfectly adapt the new software to your business processes..

Run

Manage Financial Accounting Data With SAP Finance (FI)

SAP FI Key Features

SAP Finance (FI) Functionality in The Whole Spectrum

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