Aviation, Aerospace & Defense

SAP EC-CS 财务合并模块

隶属于SAP FICO传统模块中的企业控制和财务合并子模块SAP ECCS,能让企业直接在SAP ERP系统中建立起财务合并模块。无论是基于SAP BW功能基础之上的SAP BCS或者SAP BPC,还是SAP ECCS都需要借助各自的工具来开发合并报表以及其他辅助功能,因为千变万化,各不相同的企业会规划他们各自的会计科目表,SAP无法预知。SAP系统偏向于提供流程相对固定、并让企业和实施公司能有充分的配置个性化和自开发的功能来满足现实世界各不相同的企业需求。SAP ECCS合并模块在数据预处理、报表开发和各种辅助工具,都借助于SAP ABAP程序开发来实现。在这里,我们整理SAP ECCS财务合并模块实施中重要的、典型的报表和功能开发。在SAP ECCS模块实施中,截止2014年1月,上海益泰信息技术有限公司的顾问们已经具有超过5个客户项目的实施经验,这些充分的经验,让我们的整理的程序库几乎能涵盖未来任意客户项目需求的90%以上的自开发需求。

  • 8.类FS10N的改进型科目汇总查询表 (提升合并系统的合并抵消校验方便性)

    Our industry and client experiences reveal a crucial barrier to breakthrough operating performance. Many leaders do not fully understand the power of a Lean Six Sigma Enterprise Transformation as a strategic business initiative. In many instances, executives unknowingly adopt a "Kaizen" approach (continuous incremental improvement) that is suitable when applied tactically to a product line, function, or organization that is mature and stable. This approach rarely delivers against senior management expectations regarding cost performance, speed, or capacity growth.

    Our approach to Lean Six Sigma is designed to produce radical change or improvements ("Kaikaku"). This transformational approach encompasses the entire value stream and addresses the financial, operational, and cultural aspects required for large-scale improvements. It is best suited for companies facing major new growth opportunities, intense cost pressures, or turnaround situations. The methodology comprises:

    • Lean Diagnostic: In addition to identifying “quick hits” that can offer immediate savings, we conduct a technical and cultural assessment of the enterprise, determine the opportunity, and develop a Lean transformation roadmap. Best practice analysis and benchmarking often provide insight during this phase.
    • Lean Roadmap: The combined client/Oliver Wyman team begins detailed development and aggressive deployment of the Lean transformation roadmap and initiatives.
    • Pilot and Implement: Identify high-impact pilot area, implement Lean Six Sigma process, monitor results, and capture lessons learned. Horizontally deploy across the rest of the organization.
    • Sustain Performance Improvement: Concurrently with Performance Enhancement, we assist the client in developing an organizational infrastructure and culture that will support and advance its Lean Six Sigma Enterprise Transformation journey.

    Lean Six Sigma Improvement Tools

    We offer our clients training and education on the appropriate Lean Six Sigma tools and techniques that can be applied to address a specific operational issue or as part of an overall Lean Six Sigma Enterprise Transformation effort.

    Lean Tools

    • Value Stream and Process Mapping
    • Cross-Functional Mapping
    • Hoshin Planning
    • 5S
    • TPM
    • Pull Systems
    • Kaizen Events
    • Standard Work
    • Visual Controls
    • Practical Problem Solving

    Statistical Tools

    • Gage R&R (MSA)
    • Process Capability
    • Graphical Analysis
    • Data Collection Plan
    • Hypothesis Testing
    • Multiple Regression
    • Design of Experiments
    • Modeling
    • Statistical Process Control
    • Control Charts

    Organizational Development

    • Project Chartering
    • Stakeholder Analysis
    • Balanced Scorecard (Flow down)
    • Voice of the Customer - Kano
    • Competitive Benchmarking
    • Survey Design/Analysis
    • Change Management Tools
    • Effective Communication

    Project Management

    • New Product & Service Introduction
    • Scoping Documents
    • Running Effective Meetings
    • Gantt Charts
    • Project Tracking Databases
    • Technology Roadmaps
    • Return On Investment/ROR
    • Control Plans
    • Project Transition
  • 9.改善系统标准的投资合并功能的工具集 (自动产生和重置合并投资抵消凭证)

    Oliver Wyman's Corporate Finance and Restructuring practice assists clients in the pre-transaction phase of investment and in remediation of investments or policies post-transaction.

    Oliver Wyman Transaction Services provides Broker-Dealer support, as required. Oliver Wyman Transaction Services, a division of MMC Securities Corp., member NASD/SIPC. Main Office: 1166 Avenue of the Americas, New York, NY 10036. Phone: 201-284-3614.

    Oliver Wyman's advisory services in the pre-transaction phase include:

    • Investment thesis development and validation
    • Market scanning and sizing
    • Competitive landscape assessment
    • Due diligence (for investors) and reverse due diligence (for those seeking to raise capital) services
    • Underlying asset valuation, including aircraft, railcar, trailer, and locomotive fleet assets
    • Term sheet development, including analytic support and negotiation approach
    • Expert testimony regarding the impact of a proposed transaction for Regulatory and Oversight bodies

    For hedge funds and private equity firms, Oliver Wyman assists their portfolio companies in the following ways:

    • Portfolio assessment. We have broad and deep knowledge of various sectors, including Aviation, Airport, MRO, Communications, Information Technology, Entertainment, Retail, Energy portfolio companies
    • Operational improvement, including Lean Six Sigma Enterprise Transformation
    • Strategic Sourcing and Contract Negotiation
    • Remediation of exposure to aviation-specific risk, including litigation support
    • Ongoing asset valuation, including aircraft, railcar, trailer, and locomotive fleet assets

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