Office of CFO Success Story 3

    Leading Heavy Equipment and Machinery Provider

    Correcting valuation and posting issues to restore confidence in project profitability reporting and accelerate finance decision-making.

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    Program Type

    Office of CFO Transformation

    Primary Focus

    Valuation and FI/CO Posting Accuracy

    Objective

    Profitability Reporting Stability

    Customer Challenge

    • Project stock valuation was appearing incorrectly, leading to misaligned project profitability visibility.
    • The issue persisted for over a year and required significant manual effort to identify and fix the right postings.

    Solution Offered

    • Provided SAP FICO transformation support focused on finance-functional stabilization.
    • Performed RCA and recommended a corrective approach for project-based inventory valuation.
    • Implemented quick posting automation to resolve historical posting issues efficiently.
    • SAP Module Focus: FI, CO.

    Benefits Realised

    Improved process reliability for profitability-focused financial reporting.

    Delivered continuous solution improvements for related support issues.

    Resolved a year-long issue in one week.

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