Results

What We Signed For.

No client is named. Each case is told through the measures the controller signed off and the auditors accepted.

Fortune 50 · Consumer Products

Forty-two company codes. Four instances. One weekend.

Four regional ECC instances consolidated into a single S/4HANA tenant. Finance signed the reconciliation before the business was released on Monday.

Four ECC instances, one S/4HANA tenant. Finance signed before Monday.

SAP ECC 6.0 × 4 · S/4HANA 2023 · 42 company codes · FI · CO · MM · SD · PP

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Records migrated: 1.8B
Source freeze to business release: 58 hrs
Post-go-live data defects: 0

Fortune 50 · Industrial Manufacturing

A carve-out with a penalty clock running.

A divested business unit moved off its parent's ERP and onto its own S/4HANA system before the transition services agreement expired.

A business unit moved to its own S/4HANA system inside the TSA window.

Shared SAP ECC · S/4HANA 2022 · 11 plants · FI · MM · PP · QM

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Plants migrated: 11
Signing to go-live: 9 mo
Open items reconciled, both entities: 100%

Fortune 50 · Life Sciences

Two failed mock loads. Six weeks to a clean one.

Brought in after two mock loads finance could not reconcile, we rebuilt the reconciliation approach and took the program to a dress rehearsal with zero variance on financial objects.

Two failed mock loads, then a zero-variance dress rehearsal.

Oracle E-Business Suite · S/4HANA 2023 · Program recovery · FI · CO · SD

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To a reconciled mock load: 6 wks
Variance on FI objects at dress rehearsal: 0.00%
Days slipped from the go-live date: 0

Your Program Will Be a Case One Day.

The question is which kind. Ninety minutes with a principal will tell you where it stands.

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