SAP deploys all the products needed for effective business control, in all sectors and operational areas. SAP products are open to countless configurations, responding to the needs of all kinds of companies. Our experience and product knowledge are fundamental in achieving top performance and results.
Camasia has developed its own add-ons to meet market demands, and offers controlling services (co-piloting) for companies.
Cost Center Accounting
Cost centres are the go-to solution for controlling structural costs and designing business structures that meet the needs of individual companies. The selection from different versions for managing planning and budget and the rich reporting enable continuous monitoring of effective performance.
Internal Order Accounting
Internal orders offer solutions for budget control, financial commitment and costs planning – serving in control over costs of orders, for investments, and further detailing of the costs assigned to cost centres
The PA module represents the main SAP component for the elaboration and preparation of business accounts reporting. The objective is to control and monitor the profits and margins of market segments and determine the company’s capacities for wealth generation. With profitability analysis, management can feed reporting of business accounts in a manner fully integrated with the other SAP modules.
Companies place their control of investments in this module: all aspects are kept under control through operation of tools for management and budget, capitalisation and reporting, ensuring optimal structuring and organisation of current and future investments.
The FM module integrates with all SAP modules allows the development of additional analytical structures, based on centres of responsibility and financial positions for the construction of complete and transverse control over monitoring of financial management.
Manufacturing companies need to calculate product costs in advance and must be able to measure variances from purchasing through to production stages. The product costing module allows the company to calculate materials costs considering all possible management options, including make to stock, make to order and engineering to order.
Product Costing Actual Material Ledger
The SAP material ledger for accounting and calculation of the real cost of production is the flagship model for industrial controlling. Through a simple closing procedure, the company can determine actual costing of products sold, stocked or in the processing stages, and carry out evaluations of inventory, sales, and consumables at actual cost.
Add-on Camasia Weight Average Price
Camasia’s add-on tool integrates with standard SAP structures for calculation of weighted average cost of inventories at the end of the period. Project implementation for evaluation of inventories is much more streamlined than activation of the full SAP Material ledger.
Profit Center Accounting
This useful tool serves in subdividing the company business, producing specific ledgers with accounting presentations by type or business unit or by families of materials: for subdivision of stock evaluations and reporting of sale costs, purchase costs and delta remainders.
Activity Based Costing
An additional tool to guide the division of fixed costs and overheads to be distributed among the centres of cost production. All ABC components are integrated in the other SAP Controlling modules, taking full advantage of their built-in drivers and rules.
Project System Controlling
The PS module is the right solution for companies that develop projects of any size, customize their products for customers, or need to structure projects, including responses to accounting needs, in stages using Work Breakdown Structure (WBS) – for monitoring of costs and profits, calculating work in process (WIP), project results.
BPC Business Planning and Consolidation
BPC is the SAP tool for implementation of group consolidation, including all elements necessary for management of different IAS, IFRS and US-GAP balance sheets. BPC serves in evidencing and realigning intercompany costs and revenues. In unison with SAP S/4HANA, the BPC module becomes the main cost and revenue planning instrument, managed directly on the same HANA database as for transactional enterprise resource planning (ERP).
Check-up tools for statutory and management income statements
The FI_CO add-on is a tool that enables monitoring and control of results at the end of the Controlling period end and their consistency with Finance. It allows precise and timely answers to questions such as:
1. Where Controlling has recorded the costs and revenues, starting from accounting balances;
2. Whether production costs have been correctly shifted from the centres of production costs to production orders and stock and reported in COPA (Profitability Analysis);
3. If positive, whether the Materials ledger has absorbed all the variances in stock and sales costs;
4. Whether the by-destination income statement reconciles with the income statement by type.
Real Estate & IFRS 16
Real estate management fulfills the accounting integration based on the IFRS16 princilpes, US-GAAP, local GAAP.
Real estate module allows the management of yours properties, active and passive Right of Use, and leasing management with accounting integration and asset (FI-AA module).