Finance & Controlling
General ledger, payables, receivables, assets, cost and profit centers, product costing, profitability and financial close.
SAP CONSULTING
Make SAP work for the business.
From functional design to go-live and support, we connect finance and operations with the systems and data that support them.
Talk to EPTI ↗Expertise across the SAP journey
Project accounting
Project structures, WBS, investment management, budgeting, results analysis and settlement.
Integration & reporting
FI/CO integration with MM, SD and PS; functional requirements for Ariba, SAC, Datasphere and third-party reporting.
Data migration
Source-to-target mapping, financial data validation, reconciliation, testing and cutover support.
Delivery & testing
Requirements, fit-gap, functional specifications, configuration, integration testing, UAT and defect resolution.
Support & enablement
Production support, hypercare, user training, documentation and continuous improvement.
EXPERIENCE
Experience in enterprise environments
The examples below describe the experience of EPTI professionals through enterprise and consulting engagements. They do not imply that every organization directly contracted EPTI or endorses EPTI.
IAMGOLD
SAP FI/CO/PS, product costing, investment management, project budgeting, settlement and financial reconciliation.
IBM Canada / Air Canada
Functional analysis and data mapping for SAP Finance, Group Reporting, Datasphere and SAP Analytics Cloud.
DXC Technology / Pratt & Whitney Canada
SAP ECC FI/CO/PS implementation, integration and production support, with exposure to S/4HANA transformation.
Enerflex Energy
CAPEX, investment management and project accounting, including settlement, integration and testing.
Abbott Laboratories
SAP FI/CO/PS and Ariba integration, functional specifications, data validation and integration testing.
BRP
ECC-to-S/4HANA Finance transformation, migration mapping, reconciliation, testing and hypercare.