Product & Solution Development
Standard SAP will not retire every spreadsheet. With ABAP, Fiori and BTP we either deploy one of 55+ ready packages or turn the process that slows your close into software.
Who it is for
Finance and procurement teams still carrying reconciliation, approvals, import, e-payment, inflation or IFRS 16 in mail and Excel. Check for a package before anyone says ‘we’ll write a Z-program’.
How we build
- Walk the process: who, which transaction, which control, which report.
- Package or custom: deploy from the catalog, or write an FS.
- TS and build: ABAP/Fiori, authorization, performance.
- CR and test: business acceptance, including a close scenario.
- Live and hand to AMS: runbook, monitoring, small improvements.
Technical capabilities
ABAP is the base of both our ready-made solutions and client-specific developments. Fiori is used on the screens where users approve or enter data, and BTP and integration tools where SAP has to connect to other systems. Adapting old Z developments to S/4HANA is part of the same work. Our technical team works in the five areas below.
- ABAP: reports, enhancements (BAdI, enhancement framework), approval workflows, IDoc and BAPI integrations, S/4HANA-compatible code.
- Fiori: activation of standard apps, custom UI5 applications, mobile approval apps and Launchpad configuration.
- BTP and integration: application development with CAP and RAP, Integration Suite, SAC, REST/SOAP services, Java and .NET bridges.
- HANA optimization: performance tuning, CDS view optimization and faster in-memory reporting.
- AI and machine learning: forecasting and anomaly detection on SAP data, natural-language assistants, process automation.
The ready-made solution catalog
The catalog holds 55+ ready-made solutions across FI, CO, MM, SD, PS, FM and Turkish e-transformation. All of them are process packages that run inside SAP. Approval workflows, regulatory developments, integrations and custom reports are the main groups. On the approval side, invoice approval, advance payment approval, quotation comparison, sales order approval and price approval are ready packages, and users can also approve through Fiori on a mobile device. Six that stand out are listed below.
- Inflation accounting: a solution suite live in 25+ companies.
- IFRS 16 package: accounting for lease contracts under IFRS 16.
- e-Reconciliation: account reconciliation with customers and vendors, run from inside SAP.
- Import process: management of import transactions within SAP MM.
- End-to-end progress billing package: the whole progress billing process for project-based business.
- Mass CKM3N inventory report: CKM3N data for many materials in a single report.
Bank and e-government integrations
Some finance processes require exchanging data with institutions outside SAP. Payments and collections with banks, and e-document traffic with the Revenue Administration (GİB), come first. We build these integrations with the ready-made solutions in our catalog, so that they run inside SAP. After go-live, the updates that a regulatory change requires can be handled under AMS.
- Banks: DBS (direct debit system) integration, e-payment and e-signature.
- E-government: e-invoice, e-ledger and e-despatch processes run from inside SAP.
- Other e-solutions: e-archive invoice, e-tax declaration, e-inventory ledger and electronic bank statement (EBS).
From the field: where the solutions are in use
We built the invoice approval workflow on SAP MM at Penti and Deva Holding. At Rönesans Holding the scope includes project-based accounting and end-to-end progress billing, along with the e-invoice, e-ledger and e-reconciliation solutions. The companies where we implemented inflation accounting include Arçelik Pazarlama, Otokar, Şölen and Aytemiz Akaryakıt.
Case pages
Frequently asked questions
Are all 55+ solutions equally deep?
No. Every solution has its own detail page covering the need, the solution and the gain; the most frequently deployed ones — invoice approval, e-reconciliation — go deeper and carry references. If you do not see what you need, open a custom request from the analysis form.
Is Fiori mandatory?
We prefer it where people approve or reconcile. Mass finance programs can stay in GUI. The tool is chosen after the process.
Why FS → TS → CR?
A spoken ‘write a Z’ request drifts in production. Written FS, TS and change record is what the next AMS team will actually read.
How fast is a ready package?
It depends on process fit and test data. We will not say ‘tomorrow’; we talk after discovery. Cutting hours of work to minutes does not hide the install time.
Is Confiq part of this?
Confiq is a separate product family (Decode, Predict, Cortex, Bridge, Scan). ‘Product’ here means in-SAP process packages and custom build.