Consumer Packaged Goods CSL Solution for CPG Industry SAP S/4HANA Finance Material Management Sales, Shipping & Billing † † † † † † † † † † † † † † † † † † † † † † † † † † † † † General Ledger Asset Accounting Inventory Accounting Accounts Payable Accounts Receivable Revenue & Cost Accounting Closing Operations AP & AR Cockpits Financial Reporting Cost Management Product Cost Management Cost Analysis Profitability Analysis Embedded Templates & Forms No Reconciliation Simplified Journal Entries Minimize errors with SAP Fiori Domestic Procurement Contract & Scheduling Service Procurement Scrap Management Materials Requirement Planning Sub-Contracting Consumable Procurement Batch & Serial No. Management Manage Ext. & Int. Shortages Manage Issues & Shortages Track Overall Material Flow Simplified Stock Postings Inquiry / Quotation/ Orders Sales Order Fulfillment Cockpit † † † † † † † † † † † † Suspended Value Added Tax Nation Building Tax Credit Management Pricing, Discounts & Rebates Shipping & Transportation Optimize Delivery & Billing Sales Return Domestic & Export Sales Intercompany Sales Third Party Sales Consignment Sales Complaints / Batch Recall Sri Lanka Localizations † SVAT 03 Total Output Declaration † SVAT 04Goods / Services Declaration under SVATS † SVAT 05Goods / Services Declaration - Supplementary Form † SVAT 05(a)Goods / Services Declaration - Supplementary Form † Suspended VAT Debit Notes † SVAT 05(b)Goods / Services Declaration - Supplementary Form Suspended VAT Credit Notes † SVAT 06 Schedule of the Suspended Purchases † SVAT 06(a) Summary of cancellation of credit vouchers/credit notes received † SVAT 07 Summary of the Suspended Supplies † SVAT 07(a) Summary of Suspended Debit Notes † SVAT 07(b) Summary of Suspended Credit Notes † NBT report Income description with Liable Income and NBT charges † NBT report NBT cost G/L wise † NBT receivable Import purchase † NBT receivable local purchase † NBT Payable † VAT Input Schedule report and VAT chargeable amount † VAT receivable Import purchase † VAT receivable local purchase † VAT Output † † Value Added Tax † † † † † † † † † † † † † † † † † Production Planning & Control Quality Management Sales & Operations Planning Demand Management Capacity Planning FIORI-Based MRP Make-To-Stock/Order Prod. Monitor Production Orders Available to Promise Product Costing Rework Processing Co-Product & By-Product Recipe Management Quality Planning Quality Inspection Quality Control Audit Management Quality Certificates Quality Notifications Test Equipment Management Stability Study PHASE 02 PHASE 01 *SAP Performance Benchmarking » Project Duration 08 WEEKS FI MM SD PHASE 01 starting from 3000 /Month* USD *Price is valid only if the depending SAP licenses & Amazon Web Service procured from CSL *On boarding cost 20,000 USD 5 Forms and 10 Reports, Legacy Data Migrations 30 SAP User Licenses Phase wise Deployment FI, MM, SD, PP, QM 158K USD Onwards* GET IN TOUCH WITH US Computer Systems Pvt. Ltd. 467, Union Place Colombo 02 Sri Lanka. Phone: +94 77 33 15 155 +94 77 79 48 575 Email: [email protected] -23% Inventory carrying costs 70% Profitable trade spend -18% Day Sales Outstanding* -48% Order Cycle Times*