Success Stories

Streamlining Financial Reporting: ExpTek's SAP Corporate Ledger Migration and Implementation Services

ExpTek's SAP Finance Consultant was hired to provide a comprehensive solution for the company's Corporate Ledger Migration and Implementation needs. As the practice lead for SAP Finance and Controlling, the consultant was responsible for working with the company's executive team, including the Director of Corporate Accounting and the Controller for Mexico Operations, to ensure a seamless integration of the legacy ERP into the SAP Accounting Modules. The consultant was tasked with improving the finance and reporting processes at the Corporate Accounting level, providing better visibility of accounting processes, capital project tracking, and invoicing to affiliate and intercompany processes. The consultant successfully implemented the Corporate Ledger in SAP, and rolled out a Global Intercompany Invoicing system with SAP integration with Concur, Coupa, and the purchasing system.

ExpTek's consultant also consolidated affiliated and inter-company processes at the Corporate Ledger level for a faster and more efficient closing and reporting process. The consultant automated the Global Partner Charges, including Contract Labor, Payroll, Benefit Charges, CASS Charges, and distribution charges, based on an automated invoicing process with SAP.

In conclusion, ExpTek's SAP Finance Consultant provided a solution that streamlined the company's financial operations, improving the efficiency and accuracy of their financial reporting processes. The consultant's expertise and experience in SAP finance and controlling was instrumental in ensuring a successful implementation of the Corporate Ledger Migration and Implementation project.