IIn very short period of time, Sedna has established its name in the SEM market place. With a very focused approach, we have provided consulting in the area of Business Consolidation (BCS), Strategic Planning (BPS) and R/3 based Consolidation (ECCS). All of our consultants are seasoned financial professionals with extensive experience in SAP FICO and ECCS modules. for more click here..

We have helped clients in designing a single consolidation basis/dimension for both managerial and legal consolidation (matrix consolidation). By harnessing the increased and cutting edge capability of SEM-BCS (unlimited drill downs, matrix consolidation, use of BW as the primary data storage, flat file load for non-SAP entities, unlimited.

SEM Practice

In very short period of time, Sedna has established its name in the SEM market place.

With a very focused approach, we have provided consulting in the area of Business Consolidation (BCS), Strategic Planning (BPS) and R/3 based Consolidation (ECCS).

All of our consultants are seasoned financial professionals with extensive experience in SAP FICO and ECCS modules.

We have the necessary expertise to design a consolidation system based on the traditional consolidation module (R/3 based).

Our expertise includes:

Designing consolidation based on profit center ledger/hierarchies – enabling legal and managerial consolidation –with 100 % tie-out possibility with the core ledger (GL)
Designing consolidation system based on New-Flexi GL, allowing segmented reporting without using Profit Center Ledgers
Using BW as reporting tool for ECCS
Designing reports which allows automatic reinstatements of financial reports to reflect organization changes such as :

Change in Business Segments due to introduction/discontinuation of a product line

Acquisitions

Divestitures

Entry into new geographical markets

Migration Workbench: ECCS to BCS – SAP has announced its plan to develop BCS as the core consolidation engine; migration to ECCS might become necessary. We have the expertise, resources and tools available to meet this demand.
US GAAP compliance related to Currency Translations (FASB 52), Consolidation of Investments, Inter-Company Eliminations, Eliminations of profits in transfer pricing scenarios,
SOX Compliance
Integration with Hyperion, both upstream and downstream