In Belgium I can provide implementation support for the following SAP modules (ECC and S/4Hana):
Financial accounting
· FI-GL: General ledger (including New GL)
· FI-AR/AP: Accounts payable/receivable
· FI-SL: Special ledger
Controlling
· CO-CCA: cost center accounting
· CO-OPA: order and project accounting
· CO-ABC: activity based costing
· CO-PC: Product cost controlling
· CO-PA: profitability analysis
Enterprise controlling
· EC-PCA: Profit center accounting
Project System
Special subjects
· ALE: Application Link Enabling for distributed master data and transaction systems
· Integrated inter company processing
· Reporting according to IFRS
· Localisation for Belgium: General ledger; Payment program; VAT; Electronic bank statement etc.
Clients served
· Pharmaceutical: Novartis, UCB, Lonza.
· Chemical: DSM, AKZO, ICI, Esso, Solutia, Monsanto, UCB-Surface specialties.
· Food: Unilever, Inbev, Unifine, Leonidas, FrieslandCampina.
· Consumer electronics: Philips consumer electronics , Philips consumer communications.
· Engineering: UOP(Honeywell)
· Other manufacturing: Hoogovens, Polaroid, Grolsch, Curver, ASML.
· Utilities: UNA.
· Banking/Insurance: KBC.
· Government: Energie onderzoek Centrum Nederland (ECN), Ministerie van Economische Zaken, Ministerie van Algemene Zaken.
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