SAP Based Solution for Business Accounting Transactions

Solution:

  • SAP ERP 6.0

Location:

  • Kiev, Ukraine

Key Benefits:

  • First SAP hosting implementation solution in CIS within a four month time frame

ABOUT OUR CLIENT:

iqClinic is a specialized medical center utilizing a wide range of universal medical standards and clinical protocols of Evidence Based Medicine: Mini Invasive Access TM platform. iqClinic was founded in 2006 as a subsidiary of “Valikhnovskiy’s Clinic” surgical hospital. Throughout its existence, the clinic has proved to be an innovative medical institution providing emergency care, consulting, diagnostics and treatment, as well as assistance in the realms of   aesthetic and reconstructive surgery.

OBJECTIVES:

Development of a comprehensive solution for  accounting of inventory holdings

  • Cash Accounting
  • Management of debit & credit accounts
  • Payroll Accounting
  • Accounting of fixed assets
  • Planning actual accounting of income and expenses
  • Integration with iMedicine industrial solution for the management of the clinic (contact center, administering, keeping electronic medical records)

PROJECT IMPLEMENTATION

As a provider of configuration services for SAP solutions. KM Ware were chosen for the project, and quickly appointed a project team to achieve all the objectives on the agenda.     

  • Configuration of the cart of accounts
  • Configuration of tax accounting: VAT, income tax
  • Development of the concept of fixed assets, calculation of cost amortization, business and tax accounting
  • Development of the cash flow concept: bank and cash transactions, elimination of cash deficiencies
  • Activities for closing a tax period and preparing tax reports
  • Development of the concept of calculating the actual cost of services provided
  • Configuration and testing of integration with external applications – electronic bank statement, 1 C (salary)

PROJECT RESULTS:

  • Project objectives have been achieved in full, and a comprehensive scheme for business accounting transactions has been developed.
  • In accordance with the requirements of business and tax accounting of Ukraine
  • KM Ware has taken part in the comprehensive testing of configured business processes, training end users and preparing user documentation.