IATA decided to migrate and redesign the existing SAP BPC MS consolidation application into SAP BPC 10.1 on HANA.
the project consisted out of 3 different streams. During stream I we developed the business requirements together with the finance team and which resulted in a BRD (Business requirements document).
During Stream II we have built the solution to realize the objectives IATA provided in the business requirements document (BRD), including but not limited to being able to produce IFRS compliant financial statements while ensuring business quality, functional enhancements and system integration. Assisting IATA to ensure the external auditors provide their approval in line with the requirements highlighted in the BRD was also part of our assignment.
Finally in Stream III the following proposed improvements were implemented:
- Facilitate the account review reporting (8-digit COA level),
- Facilitate the reconciliation of USD converted actual data between SAP BPC for consolidation SAP BPC for planning and controlling,
- Integrate the data collection process related to AR data into SAP BPC for consolidation,