Consolidation and Reporting Software

PPS™ is available for the following accounting standards:

• International Financial Reporting Standards (IFRS)
• Swiss Accounting and Reporting Recommendations (Swiss GAAP FER)
• Handelsgesetzbuch der Bundesrepublik Deutschland (HGB)
• Unternehmensgesetzbuch der Republik Österreich (UGB)
• Swiss Code of Obligations (OR)

PPS™ meets the requirements for the legally compliant reporting of the respective accounting standards. Customisations of management reports are possible to satisfy specific customer requirements.

PPS™ serve as a basis for the following sectors: industry, trade, chemical and pharmaceutical, service, insurance, banking, real estate and public corporations.

PPS™ and its user manuals are available in German and English.

PPS™ is comprehensively documented in its user manuals.

PPS™ include balance sheet, income statement, movement schedules for all balance sheet positions, statement of changes in equity, cash flow and explanatory notes. The scope of the functionality of PPS™ depends on the respective accounting standards.

The basis of our projects is our “ready-to-use” PPS™. From a business perspective, PPS™ meet the essential requirements of the selected accounting standard. During the implementation process, only customer specific requirements are adjusted.

The methodologies applied to our projects are highly standardised. This enables us to reliably estimate the project duration and costs.

The implementation of consolidation software products is one of our core services. Our employees are consolidation specialists with long-standing experience. Together with our standardised approach, this ensures an efficient and professional project outcome.

Using “ready-to-use” PPS™ ensures an efficient project procedure and thus keeps the project costs low. When evaluating the project costs, the scope of functionality utilized needs to be considered.

You receive a comprehensively documented solution with minimal ongoing costs.

Due to the unrivalled high level of automation of PPS™, all consolidated reports are available within minutes. Routine calculation and entries, including cash flow statements by company, segment, and group level, are automatically processed. The consolidated statement of changes in equity is also automatically generated based upon data from the individual companies.

The algorithms built into PPS™ are comprehensively documented. Thereby meeting the requirements of the internal control system (ICS).

For all values, on level individual company and consolidated level, PPS™ makes available general ledger accounts. These accounts show the composition of the balances per company.

The consolidated figures and information are checked for their consistency by the plausibility controls in PPS™. The controls carried out are clearly documented.

Within minutes, you and your Auditor are assured of the accuracy of your financial reports.

PPS™ includes accurate verification for all consolidated figures. It is possible to create additional analyses using Excel-Link or other tools.

SAP FC is a stable, widely used software product delivering optimal performance in practice.

Group companies either enter their data via web-based data entry screens/forms or data is transferred automatically from preceding third party accounting systems.

The intelligent database design distinguishes itself by its high degree of automation and thus ensures that the reported data is very quickly processed.

Data management of the consolidated figures is transparent and traceable (complying with all bookkeeping principles).

SAP is freely parameterisable. Consequently, users have available considerable flexibility in terms of expansion of the software (e.g. implementation of control requirements and administration of an almost unlimited amount of information and data).

SAP FC grows with your group.

SAP is a reliable partner.