Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support – Introduction Of Consolidation Software

It Services: Consulting, Software Development, Internet And Support – Introduction Of Consolidation Software. Introduction Of Consolidation Software (Including Software Transfer, Implementation And Software Maintenance) Implementation Period Approx. 07/2026 - 06/2027 Consolidation In The Teag Group Can Be Divided Into Two Strands: - Legal (Actual) Consolidation Under The Responsibility Of Accounting - Management (Planned, Actual) Consolidation Under The Responsibility Of Controlling Both Strands Have So Far Operated On Different Technological Implementations. The Aim Is To Introduce A Common Software Solution And Replace Both Previous Solutions. Accounting Currently, The Technical Preparation Of The Consolidated Financial Statements Is Not Carried Out In Sap, But Rather Using An Excel Solution. In View Of The Increasing Complexity Of The Consolidation And The Constant Expansion Of The Teag Group In Terms Of The Companies To Be Included, The Excel Tool Will Inevitably Reach Its Limits In The Near Future. The Acceptance Of This Application By Auditing And Auditors Is Also Steadily Decreasing. The Legal Consolidation Based On The Legal Requirements Of Commercial Law Is Carried Out As Part Of The Preparation Of The Actual Financial Statements (Quarterly And Annual Financial Statements). It Represents The Purely Legal View. The Consolidation Software Is Intended To Support The Department In Consolidating The Fully Consolidated Companies From The Existing Erp System Sap S/4 Hana As Well As The At-Equity Valuation Of The Other Companies From Different Systems. Controlling In Addition To Legal Consolidation, Management Consolidation Is Carried Out In Accordance With Internal Requirements From A Management Perspective. In Addition To The Purely Legal Perspective, A Division/Segment Representation Is Carried Out Here. This Is Carried Out Analogously To The Legal Consolidation On The Quarterly And Annual Reporting Dates In The Actual State As Well As For Projections And Medium-Term Planning In The Plan. A Special Feature Here Is The Matrix Consolidation As The Basis For Division/Segment Representation. The Operational Implementation Also Takes Place Outside Of Sap In Oracle Hyperion.