MTi ConsultingSAP Consulting
SAP Consulting · Finance & Logistics

SAP consulting for finance that closes on time

We are consultants in SAP financial and logistics modules: FI, CO, MM, SD, PP, QM and EWM. We implement, stabilize and support SAP S/4HANA, SAP ECC and SAP Business One, with projects in Mexico, the United States and Canada.

HyattAMResortsArca ContinentalDel SolWeir MineralsSerrala · partnerSAP S/4HANASAP Business OneSAP ECCHyattAMResortsArca ContinentalDel SolWeir MineralsSerrala · partnerSAP S/4HANASAP Business OneSAP ECC
Modules we master

Finance and logistics, configured as one flow

One order moves inventory, production, quality, warehouse, billing and accounting. That's why we work both sides of SAP with the same team.

Finance

  • FIFinancial accountingGeneral ledger, payables and receivables, banks and close
  • COControllingCost centers, product costing and profitability
  • AAFixed assetsTax and book depreciation, acquisitions and retirements
  • TRMTreasuryLiquidity, financial instruments and hedging

Logistics & Manufacturing

  • MMPurchasing & inventoryRequisitions, purchase orders, goods receipts and valuation
  • SDSales & distributionQuotes, orders, deliveries and billing
  • PPProduction planningMRP, bills of materials, routings and production orders
  • QMQuality managementInspections, inspection lots and certificates
  • EWMWarehouse managementBins, picking, shipping and radio frequency
  • PMMaintenanceEquipment, maintenance orders and preventive plans
Start here

Where is your company today?

Pick the situation closest to yours and we'll tell you where we would start.

Recommended path

Implement SAP Business One

One system for accounting, banks, inventory, purchasing, sales and CFDI. We migrate your data from CONTPAQi, Aspel or Excel and reconcile balances before go-live.

  • 8 to 16 weeks
  • Fixed price from the assessment
  • Electronic accounting and DIOT included
See SAP Business One
7 yearsimplementing SAP since 2019
3 countriesprojects in Mexico, the United States and Canada
3 platformsSAP ECC, S/4HANA and Business One
10 modulesfinancial and logistics, in one team
Finance Automation · Serrala Partner

From bank statement to payment complement, without typing anything

As Serrala partners, we integrate finance solutions embedded in SAP, including an accounts payable portal that understands invoices with artificial intelligence. This is what a collection looks like when the process is automated.

See finance automation

Collection flow: bank, automatic application with Serrala, clearing in SAP and CFDI payment complement BankDaily bank statement SerralaFinds and applies payment SAP FIItem cleared CollectionsReceivables updated CFDI REPPayment complement CloseNo manual reconciliation
Logistics & Manufacturing

From order to delivery, with the right cost at every step

This is how SAP processes an order when sales, production, quality, warehouse and finance are well integrated.

  1. VA01Sales orderSD
  2. MD04MRP planningPP
  3. ME21NMaterial purchasingMM
  4. CO01Production orderPP
  5. QA32Quality inspectionQM
  6. /SCWM/MONPicking & shippingEWM
  7. VF01Invoice & CFDISD · FI
  8. KE30Real marginCO
Specialty

SAP that complies with the SAT from day one

Most problems in a Mexican SAP show up at month-end and at tax filing, not at go-live. Our team comes from finance and configures the system with those moments in mind.

  • Issuing and canceling CFDI 4.0 with payment complements
  • Receiving and validating supplier invoices against the SAT
  • Electronic accounting: chart of accounts, trial balance and journal entries
  • DIOT and input VAT reconciliation

See tax localization

ItemSourceStatus
CFDIs received this monthSAT mailboxReconciled
Invoices posted in MIROSAP MMReconciled
Input VAT paidSAP FIReconciled
Suppliers for DIOTDIOT reportCheck 3 tax IDs
Methodology

From idea to go-live, without surprises

Based on SAP Activate and adjusted to the size of your company. You always know what's next, who does it and how much is left.

  1. Assessment

    We review processes, current systems and tax obligations. We deliver scope, plan and a fixed cost.

  2. Design

    We document how each area will operate in SAP and validate it with the process owners.

  3. Configuration & testing

    We configure, migrate data and test end-to-end cycles with your users.

  4. Go-live & support

    We support the go-live and the first month-end closes, and move to ongoing support if you need it.

Engagement models

Work with us the way that suits you

Fixed scope

Turnkey project

Implementation, roll-out or migration with scope, dates and price defined from the assessment.

  • Work plan and deliverables by phase
  • Project management included
Most popular

Support hours bank

Monthly hours for incidents, improvements and month-end support, with response times by priority.

  • Monthly ticket report
  • ECC, S/4HANA and Business One
Staffing

Dedicated consultants

Functional consultants embedded in your team or your integrator's, supervised by our partners.

  • On site in Monterrey or remote
  • Spanish and English
Frequently asked questions

What clients ask before we start

Have another question? Write to us and we'll reply within one business day.

How much does SAP consulting cost?

It depends on the scope. A SAP Business One implementation for a small business, a monthly support engagement or an S/4HANA roll-out have very different costs. After the free assessment we give you a written scope and a fixed price.

Do you only work in Monterrey?

Our office is in Valle Oriente, San Pedro Garza García, but we work with companies across Mexico, the United States and Canada, on site or remotely.

Can you take over a project another consultant left?

Yes. It's one of the most common cases: we review the current configuration, document what exists and stabilize the system before proposing changes.

What sets MTi apart from a large partner?

The partners personally lead every project. You talk directly to the people who design and configure, and our background is in finance: we understand the impact of every decision on your close and your taxes.

Let's talk about your SAP project

First assessment session at no cost. We reply within one business day.

Book an assessmentcontacto@mticonsulting.com.mx