Risk AdvisoR y seR vices Case Study SAP Implementation Client had a requirement to source new transactional data to its GL from upstream applications to identify intercompany relationships as part of its Global conversion to SAP. Challenges For a global SAP conversion, Client needed diverse highly skilled service provider with both technology and accounting experience for complex project facilitation, dynamic problem solving, data analysis/testing, and other process consultative services Solutions y Provided cross-functional team to lead project facilitation, data analysis/testing and other training and consultative services y Gained understanding of the intercompany activity principles and recognized activity from over 220 applications y Worked with applications across vario

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