SAP ConsultingSAP implementation & roll-out
We implement SAP S/4HANA and SAP Business One from scratch, and roll out global templates to Mexico when your parent company already runs SAP in another country.
- Process discovery and design document (blueprint)
- Configuration of FI, CO, MM, SD, PP, QM and EWM modules
- Mexico localization: CFDI, electronic accounting, DIOT
- Integration testing with key users and training
- Go-live and support through the first month-end closes
More detail in SAP rollout to Mexico.
Finance, controlling & treasury
We configure SAP so accounting, costing and treasury work from the same information and the close doesn't depend on spreadsheets.
- Accounting (FI): general ledger, payables and receivables, banks, month-end and year-end close
- Controlling (CO): cost and profit centers, internal orders, product costing and profitability
- Fixed assets (AA): asset classes, tax and book depreciation areas, depreciation and balance migration
- Treasury (TRM): instrument management, hedging and liquidity position
More detail in SAP FI/CO consulting.
Logistics, manufacturing & warehousing
We configure the full chain, from purchase to delivery, so every physical movement is correctly reflected in inventory, cost and accounting.
- Purchasing & inventory (MM): purchase requisitions and orders, contracts, goods receipts, invoice verification and inventory valuation
- Sales & distribution (SD): price lists, orders, credit, deliveries, billing and returns
- Production (PP): MRP, bills of materials, routings, production orders and confirmations
- Quality (QM): inspection plans, inspection lots, usage decisions and certificates
- Warehousing (EWM): bin structure, inbound, picking, shipping and radio frequency
- Maintenance (PM): equipment, functional locations, orders and preventive plans
More detail: SAP MM · SAP SD · SAP PP & QM · SAP EWM.
SAP support & help desk
Monthly hour contracts to handle incidents, change requests and improvements. Ideal if your in-house consultant left or your previous provider no longer responds.
- Response times defined by priority
- Monthly report of tickets and hours used
- Support for SAP ECC, S/4HANA and Business One
- Support during month-end closes and audits
SAP consultants by project
We place functional consultants in your team or your integrator's, on site in Monterrey or remotely, supervised by our partners.
- FI, CO, AA, TRM, MM, SD, PP, QM, EWM and PM consultants
- Bilingual project management (PM)
- Project experience in Mexico, the United States and Canada
Data migration & reconciliation
Data migration decides whether go-live is smooth or not. We load and, above all, reconcile every object against the source system.
- GL balances, customer and supplier open items
- Fixed assets with accumulated depreciation
- Material, customer, supplier and price master data
- Reconciliation reports signed off by the business
Finance Automation
As Serrala partners, we integrate solutions embedded in SAP for cash application, collections, accounts payable with a supplier portal and AI, payments, treasury and document archiving. See finance automation.
Custom development & automation
Custom development when standard isn't enough: reports, interfaces with banks and portals, and automated receipt of supplier CFDIs.