Office of CFO Success Story 3
Leading Heavy Equipment and Machinery Provider
Correcting valuation and posting issues to restore confidence in project profitability reporting and accelerate finance decision-making.
Program Type
Office of CFO Transformation
Primary Focus
Valuation and FI/CO Posting Accuracy
Objective
Profitability Reporting Stability
Customer Challenge
- Project stock valuation was appearing incorrectly, leading to misaligned project profitability visibility.
- The issue persisted for over a year and required significant manual effort to identify and fix the right postings.
Solution Offered
- Provided SAP FICO transformation support focused on finance-functional stabilization.
- Performed RCA and recommended a corrective approach for project-based inventory valuation.
- Implemented quick posting automation to resolve historical posting issues efficiently.
- SAP Module Focus: FI, CO.
Benefits Realised
Improved process reliability for profitability-focused financial reporting.
Delivered continuous solution improvements for related support issues.
Resolved a year-long issue in one week.