Our SAP module expertise

FI is where a company's statutory books are kept: general ledger, accounts receivable and payable, fixed assets, bank accounting and period-end closing. Conforcus implements the module in line with Turkish regulation and IFRS, takes it live and supports it under AMS. Our ready-made solutions for inflation accounting, e-documents and bank integrations are part of that work.

• Turkish localization: e-invoice, e-ledger and e-reconciliation solutions, plus VAT and special consumption tax (ÖTV) processes run inside SAP.
• Inflation accounting: a ready-made package that runs inside SAP and that we have implemented at 25+ companies.
• Ready-made packages covering the full set of IFRS processes and the IFRS 16 leasing standard.
• Bank integrations: direct debit system (DBS), e-payment and e-signature flows set up between SAP and the banks.

Our inflation accounting suite is live at 25+ companies, including Otokar, Aytemiz Akaryakıt, Şölen and Netzsch.

CO tracks a company's costs and profitability from a management point of view: cost centers, internal orders, product costing, actual costing with the Material Ledger, profit centers and profitability analysis. Conforcus builds integrated cost models, especially for manufacturers, running from production through to accounting, and offers progress billing, the COGS statement and actual-costing programs as ready-made solutions.

• Integrated cost models for manufacturers, running from the production order through to the accounting entry.
• Ready-made CO solutions such as the end-to-end progress billing package and the cost of goods sold (COGS) statement.
• Actual costing with the Material Ledger, including the MR22 opening and price difference program and the account 710 actualization program.
• Ready-made programs for allocation postings and price differences, used in period-end cost processing.

In Koç Sistem's greenfield S/4HANA project covering seven companies, we delivered FI, CO and PS end to end; AMS support continues.

PS manages project structures (WBS, networks, activities), project budgets, commitments, actual costs and milestone billing for companies that work project by project, such as construction and contracting. Conforcus sets up project accounting for groups with many project companies and designs the cost flow from PS to CO and FI as a single structure.

• Design and implementation of complex WBS structures for groups with many project companies.
• Ready-made solutions: a project planning package and a workflow package for project budgets.
• Project accounting and progress billing processes built for the construction and contracting sector.
• An integrated cost structure in which project costs move from PS to CO and FI as one flow.

In Rönesans Holding's S/4HANA transformation, 200+ companies went live at the same time, with project-based accounting and end-to-end progress billing built on FI, CO and PS.

FM is used where budgets are planned as appropriations and spending is checked against them, above all in public and semi-public organizations: commitment items, funds centers, budget control and usage tracking. Conforcus implements public-sector budget management in SAP, designs appropriation checks and overrun warnings, and runs budget approval through its ready-made package.

• Public-sector budget management: commitment item and funds center structures set up to match the organization's budget layout.
• A ready-made solution that runs the budget approval process inside SAP: the Budget Approval Package.
• Design of appropriation checks and warning mechanisms that notify the relevant users of budget overruns.

Public budget management (FM) is part of the scope of TPAO's S/4HANA project and AMS.

TRM manages money market and foreign exchange transactions, derivatives, hedge accounting, risk management and the accounting of financial instruments in one system. Conforcus sets up treasury processes for companies that work in several currencies and several countries. Our TRM implementations run integrated with FI and with our FI solutions.

• Treasury management set up in SAP for global companies working in several currencies.
• Hedge accounting and the accounting treatment of derivative instruments inside SAP.
• Design and rollout of advanced finance processes for operations spread across several countries.

In Evyap's S/4HANA transformation covering Türkiye, Indonesia, Malaysia and Russia, TRM was in scope together with FI, CO and FM.

CM covers cash position, liquidity forecasting, bank account management, cash flow reporting and bank integrations. Conforcus sets up cash position and liquidity forecast reporting for multi-company groups and holdings, designs cash pooling, and puts bank integrations such as the direct debit system (DBS) and e-payment into operation together with its FI solutions.

• Bank integrations: direct debit system (DBS) and automatic reconciliation of bank transactions.
• Liquidity forecasting and cash position reporting set up at company and group level.
• Design and implementation of cash pool management for groups with many companies.

In Borusan Birleşik Boru's greenfield S/4HANA and rollout project across five countries, cash management (CM) and treasury (TRM) were delivered alongside a reporting structure designed for C-level visibility.

MM covers purchasing, inventory management, invoice verification, material master data, vendor management, goods movements and reservations. In this module Conforcus sets up import and incentivized procurement processes, moves purchasing approvals into SAP and builds purchasing KPI reports from the data held in SAP. We have a ready-made solution for each of these.

• The import process and incentivized procurement, tracked and managed inside SAP.
• Extensive approval processes: ready-made workflows for invoice approval, advance payment approval and quotation comparison approval.
• KPI reports for the purchasing department, built directly from the data held in SAP.
• A ready-made solution that supports VAT refund for materials that are not batch-managed.

We developed the SAP MM invoice approval workflow for Penti and, in pharma, for Deva Holding.

SD covers order management, customer master data, pricing and conditions, sales billing, distribution, credit management and export. In this module Conforcus sets up the flow from order to invoice for retail and manufacturing companies and completes it with ready-made solutions: order and pricing approvals, export and insurance processes, automated billing and quantity-based delivery split.

• Ready-made workflows inside SAP for sales order approval and pricing and condition approval.
• Ready-made solutions for managing the export process and the cargo insurance process in SAP.
• An automated billing process and integration of verified gross mass (VGM) data with SAP.
• Quantity-based delivery split: a ready-made solution that splits deliveries by quantity inside SAP.

In Hayat Kimya's S/4HANA rollout across Russia, Indonesia, Vietnam, Thailand and Malaysia, SD was in scope together with FI, CO and MM; AMS support continues.

PP covers production planning, MRP, production orders, capacity planning, bills of material (BOM), work centers and routings. Conforcus treats PP together with the cost side: we set up the flow from production order to actual cost integrated with CO and product costing. In this module we work alongside our CO and MM solutions.

• Experience in PP-CO integration, drawn from a client portfolio made up largely of manufacturers.
• Production planning designed and set up to work integrated with product costing.
• The flow from production order to actual cost calculation built as a single structure.

In Altay Otomotiv's S/4HANA transformation, which went live on 1 January 2025, we delivered PP-CO production costing together with MM and SD; AMS support continues.

RE-FX covers real estate management, lease contracts, lease accounting and tracking of the real estate portfolio, and works integrated with the IFRS 16 leasing standard. For multi-store retail chains and holdings with real estate portfolios, Conforcus brings lease contracts into SAP, automates lease accounting entries and sets up the IFRS 16 side together with its ready-made IFRS 16 package.

• Lease contract management and its integration with the IFRS 16 leasing standard.
• Experience with multi-store retail chains and holding structures that own real estate portfolios.
• Lease accounting automation: accounting entries generated by the system from lease contract data.

At Karaca, store lease contracts are managed in RE-FX within an S/4HANA on RISE with SAP project covering 40 companies and 100+ stores.

EPPM covers enterprise portfolio management, prioritization of the project portfolio, resource planning, portfolio budgets and investment management. For organizations running large project portfolios, Conforcus sets up the flow from portfolio to project integrated with PS, so that investment priorities and resource allocation are tracked in one structure. In this module we work alongside our project planning and budget workflow packages on the PS side.

• Project experience in managing large project and investment portfolios in SAP.
• A portfolio-to-project flow that runs integrated with PS, from the portfolio down to individual projects.
• Process design for prioritizing investments and allocating resources across projects in the best way.

At TPAO, investment portfolio management (EPPM) sits alongside CO and PS within the scope of the S/4HANA project and AMS.

FCC manages period-end closing from one place: the closing task list, automated closing steps and monitoring of the close. For multi-company holdings with complex closing processes, Conforcus brings closing steps together in a single task list, automates repetitive tasks and aims to shorten the closing period. Our FCC work runs integrated with our closing programs on the FI side.

• Period-end closing steps planned and run from one place across multi-company structures.
• Process and system design focused on shortening the period-end close (fast close).
• Automation of closing tasks and traceability of who completed each step and when.

PaPM is used for profitability and performance models, cost allocation simulations, advanced allocation rules and what-if scenario analysis. For organizations that need advanced financial analytics, Conforcus builds complex cost allocation and profitability models, positions PaPM as an advanced analytics layer that complements CO-PA profitability analysis, and delivers it together with its CO solutions.

• Design and implementation of complex cost allocation and profitability models in SAP.
• Advanced analytics models that complement the profitability analysis done in CO-PA.
• Financial simulation and scenario analysis: what-if work that shows the effect of a decision in advance.

ABAP is the language in which needs that standard SAP does not cover are built: reports, forms, workflows, enhancements with BAdIs and user exits, CDS views, and integrations via IDoc, RFC and BAPI. The ABAP team is behind Conforcus's 55+ ready-made solutions and all client-specific developments. In S/4HANA transformations the team also migrates old Z developments to S/4HANA-compatible code.

• Approval and workflow designs: the technical build of the MM, SD and FI approval packages.
• E-government and bank integrations: e-invoice, e-ledger, e-signature and DBS bank integration.
• Custom reporting: KPI dashboards, customer and vendor aging reports, trial balance reports.
• Regulation-driven developments: the technical side of inflation accounting and IFRS processes, built in ABAP.

Rönesans Holding uses our e-invoice, e-ledger and e-reconciliation solutions.

Fiori and UI5 bring SAP to simple screens that work in a browser and on mobile devices. Conforcus activates and adapts standard Fiori apps, builds custom applications with Fiori Elements and freestyle UI5, and configures the Fiori Launchpad. Mobile interfaces for approval processes and KPI dashboards for purchasing and finance are part of the same scope.

• Approval apps: mobile and Fiori interfaces for the approval processes in our ready-made solutions.
• Custom KPI dashboards, including purchasing KPIs and financial reporting screens.
• User experience: custom Fiori apps that simplify SAP's complex screens for a specific job.

BTP is SAP's cloud platform for development and integration. On it, Conforcus builds applications with CAP and RAP, sets up integration scenarios with Integration Suite, and delivers SAP Analytics Cloud connections and side-by-side extensions that leave the core system untouched. Bank, e-government and non-SAP system integrations, along with HANA performance work, also sit under this heading.

• Application development on BTP with CAP and RAP; integration scenarios with Integration Suite.
• Bridges between SAP and Java or .NET-based enterprise systems; REST and SOAP web service integrations.
• Bank and e-government integrations: DBS, e-signature, e-payment, e-invoice, e-ledger and e-delivery note.
• HANA optimization: performance tuning, CDS view optimization and periodic HANA health checks under AMS.

Our AI and machine learning service turns the data that accumulates in SAP into forecasts, alerts and recommendations. Conforcus builds forecasting and anomaly detection models on SAP data, natural-language assistants and process automation, delivered as client-specific projects. The same work feeds Confiq, our productized AI family.

• Machine learning models on SAP data: forecasting and anomaly detection.
• Natural language processing: chatbots and smart assistants that users can question in writing.
• Integration of SAP data with external AI services (LLM APIs, ML platforms) and connection of custom AI applications to SAP processes.
• Client-specific, AI-supported enterprise applications that provide process automation and smart recommendations.