Russian Railways (SAP BPC - BusinessObjects Planning and Consolidation)

Development of the system of the summary reporting for child dependent societies of JSC "Russian Railways"

• Development of a subsystem of formation of the consolidated accounting records
• Development of a subsystem of formation of the consolidated tax statements
• Development of service functionality:
• The system of the statuses and tracking for ensuring process of management of collecting of the reporting
• System of logical checks of data
• System of versions of data
• Workplace of the system administrator

Development of the system of formation of consolidated financial statements of JSC "Russian Railways" according to IFRS

• Development of the system of the summary reporting for child dependent societies of JSC "Russian Railways"
• Development of a subsystem of formation of the consolidated accounting records
• Development of a subsystem of formation of the consolidated tax statements
• Development of service functionality:
• The system of the statuses and tracking for ensuring process of management of collecting of the reporting
• System of logical checks of data
• System of versions of data
• Workplace of the system administrator

Automated system of budget management

The used solutions and services:

• Business planning and modeling (SEM BW-BPS)

Project Results:

• Input in trial operation
• Preparation and transfer to commercial operation

Balance of payments

Tasks:

• Process automation of planning and budgeting
• Planning processes of any temporary horizon and detailing
• Planning from below-up / from top to down
• Forecasting and modeling
• Analysis of budget implementation, plan/fact reporting
• Financial consolidation according to different standards
• Built-in financial logic
• Complete auditor trace
• Formation of the management reporting
• Consolidation of information within all enterprise for activity efficiency analysis

The used solutions and services:

• Business planning and consolidation (SAP BPC@NW)