Skip to main content

SCHWEIZER ELECTRONIC

PLANNING AND LEGAL CONSOLIDATION IN ONE SOLUTION

KEY DATA

Sector: Electronic

Employees: 770

Headquarter: Schramberg (Germany)

Pre-Systems: SAP

CHALLENGES

With its Microsoft Excel-based planning, Schweizer Electronic faced the well-known challenges such as confusion, difficult subsequent top-down adjustments to the sub-plans and long lead times of budget and forecasting processes.

 

ACHIEVEMENTS

Based on the standard CoPlanner connection for SAP FI / CO, interfaces to SAP MM and SD were also set up. On this data model and the CoPlanner ENTERPRISE Edition including legal consolidation, the implementation of the extensive planning solution and the preparation of the formal consolidated financial statements took place.

 

HIGHLIGHT

The main focuses of Schweizer Electronic are:

 

  • Detailed and assistant-based sales planning by the sales staff

  • Transfer of SAP BOMs and routings for the calculation of material costs and production costs, based on the planned sales quantities

  • Key figure-driven calculation of selected expense items in the income statement

  • Independent creation of reports based on templates from the ENTERPRISE Edition

  • Legal consolidation according to IFRS