Financial Due Diligence Prep for Manufacturing Controllers with SAP S/4HANA
The Problem
Quality-of-earnings work for Cost Accounting targets starts with 18 months of trial balances and a dozen schedules that need normalization before any adjustment can be proposed.
What We Build in SAP S/4HANA
AI standardizes TB data across periods, builds the QoE model, identifies add-backs with source-document evidence, and drafts the data-book — senior analysts focus on judgment calls, not reformatting. Purpose-built for teams running SAP S/4HANA — uses the native API or agent integration so nothing leaves the system of record.
SAP S/4HANA Integration Approach
Audit your SAP S/4HANA configuration
We map the specific SAP S/4HANA objects, custom fields, and workflows the automation needs to touch for your cost accounting practice.
Build on the SAP S/4HANA API or agent
Integration happens inside SAP S/4HANA — no data leaves the system, no parallel tool for your team to learn, no license changes.
Human-in-the-loop handoff
Every automation routes exceptions back to a human in SAP S/4HANA with enough context to act — AI handles the 80%, your team owns the judgment calls.
See this running in your SAP S/4HANA instance
30-minute call. We'll look at your actual SAP S/4HANA setup and show exactly how this workflow fits.