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SmartStart Consolidation (SSC)


The solution, which covers plan- and legal consolidation, contains all empirical knowledge acquired by the pmOne team throughout decades-long project experiences with varying technologies. By intelligent pre-configuration, which especially considers European requirements, a major and time-consuming part of the implementation period lapses. Typically, a testable environment on the client’s group-chart-of-accounts is available within a few days, which can be extended by individual customer requirements.


As a project booster, Smart Start Consolidation has a pre-defined set of standard reports. The booster is permanently developed by pmOne and will be able to adapt individually for each customer. Moreover, a high amount of pre-thought content, a consistent nomenclature and a detailed documentation support a quick start. Optional modular units for an automatic data transfer from the SAP and other ERP Systems gives the user more profit. Smart Start Consolidation is the suitable project booster for every medium-sized company up to multinational major corporations.

APP DEVELOPED BY

Benefits


Rapid working-reports

for the concern statement, which enable users to get a quick overview of the realised consolidation measurements

“Best Practice”

from the last 20 years, project- and customer-approved. Implementation approach “Ready for Test”.

Flexible

Not limited in adaptability

APP CAPABILITIES INCLUDE

Dynamic Structure
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Highly dynamic approach within structures, processes, rules, acquisition, ETL, reporting. Not limited in adaptability

Chart of Accounts
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Exemplary professional Group Chart of Account with all relevant accounts. You also get a full illustration of all relevant consolidation issues for the balance sheet and income statement based on US GAAP, UGB (“Austrian GAAP”), HGB (“German GAAP”), FER (“Swiss GAAP”), IFRS and other GAAPs

Reporting
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The app delivers a high number of pre-defined reports. As content of SSC there will be delivered a detailed documentation and an example application

  • Clearly and fast working-reports for the concern statement

  • the report shows any missing data for fixed assets statements

  • Reports with a colourful marking for an additional data input

OTHER INFORMATION

Release Date: January 2014

Product Version: CCH Tagetik 4.3.1 Patch 15, Patch 35 bis P59; CCH Tagetik 4.3.2 Patch 4 ; CCH Tagetik 5.2.1 Patch 14; CCH Tagetik 5.2.4 Patch 11

Languages: English, German

Targeted Job Function: Finance, Accounting

Industry: All Industries

What our partner have to say about this App

“For our group with 17 full-consolidated companies in seven countries, our project followed the main aim to modernise the consolidation process including reporting with support of a standard software. With the booster ‘Smart Start Consolidation’, we have been able to reach the test period relatively quickly. Until the Go-Live respectively until de definite takeover of the system we needed only 19 consulting days.”

Heinz Oyrer, Senior Commercial Manager at the EBNER Industrieofenbau GmbH

ABOUT pmOne

pmOne is a competent partner for business planning, reporting, consolidation and analysis. Its tailored solutions, which seamlessly integrate into SAP® R/3®, Microsoft® Dynamics and other leading data sources, combine best-of-breed technologies with innovative concepts for data warehouse design, performance management processes and the visualization of management information. pmOne AG is an European provider of Business Intelligence and Corporate Performance Management solutions with offices in Munich, Vienna and Zurich.

VISIT pmOne WEBSITE

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