Better Processes for all.
Process Reference Models - Industry Best Practices - On Demand
Account to Report
The Account to Report (A2R) domain covers general ledger, asset management, cost center controlling, product costing and profitability analysis, and period end closing activities. It also includes credit management, bank and tax accounting, dunning, accounts receivables and accounts payables processes.
We have structured the Account to Report (A2R) scenarios in different clusters: financial accounting, cost and managerial accounting, supporting activities, reporting activities, periodic closing.
Customer invoice clearing
Issuing credit notes
Vendor invoice clearing (Purchase order based)
Vendor invoice clearing (FI based invoice)
Acquisition to retirement of assets
Reporting and monitoring
Financial and management accounting reporting
Cost and managerial accounting
Product cost controlling
Cost center planning and allocation
IC replenishment controlling
IC Sales via drop shipment controlling
Period end closing