1. IFRS and SAP General Ledger Migrations

2. TheCAPEGlobalConsulting Team Paul Theobald CEO of CAPE Global Consulting Inc. has worked with SAP since 1993. He has been a SAP Financials consultant for 18 years and is also a qualified Chartered Accountant (UK). Paul specializes in the new SAP General Ledger and has consulted on several of the largest migration projects undertaken to date. Eduardo Jure CEO of CAPE Global Consulting Latin America SpA has worked with SAP since 2000. He specializes in the new SAP General Ledger and was the project manager of a large, complex IFRS transition and new general ledger migration.

3. CAPEGlobalConsulting Inc. Established in 1997 Many Fortune 500 customers Founders of the company are SAP consultants No junior consultants Specialize in new SAP General Ledger functionality/ migrations and preparing for IFRS Sponsor of SAP Financials 2009 Las Vegas Speakers on IFRS at SAP Financials 2011 Authors of new GL and IFRS books for SAP Press

4. CAPEGlobalConsulting Latin America Established in March 2009 Largest new GL migration in Latin America Rapid growth with several large customers in Chile, Colombia and Brazil New SAP installations, IFRS and GL migrations

5. CAPEGlobalConsulting Europe Established in 2011 New SAP installations, IFRS and GL migrations

6. SAP Press Books - Authored 2000+ copies sold worldwide Second edition published in June 2009

7. SAP Press Books - Authored Published in January 2010 1580 copies sold on pre order Featured at SAP Financials 2010 Sold out at SAP Financials 2011

8. Our book featured atSAP Financials

9. SAP Press Books Best Seller list Oct 2010

10. IFRS Services Provide initial assessment and roadmap for all IFRS tasks Conduct SAP system changes such as an upgrade to SAP ERP and new GL migration (if required) Recommend best approach for parallel valuation, for example parallel ledgers Implement other SAP functionality for IFRS such as document splitting and segment reporting Assist with changes to other SAP modules such as Asset Management and Materials Management Assist with consolidations and reporting in XBRL from SAP Assist accounting team in all stages of project to ensure a smooth transition to IFRS

11. SAP Migration Services Pre Migration Review Recommendations for future migration project including timing, staffing and possible target migration scenarios Overview of new GL functionality such as document splitting and parallel ledgers Data review of existing system Pilot System and Training Set up of pilot system with new GL activated to allow testing of interfaces/reports etc. Full training on new GL functionality and the migration cockpit Migration Project Consulting Support for all three phases of the migration project for the selected migration scenario (including migration scenarios 6-8 for IFRS)

12. Why CAPE Global Consulting? We wrote the books on migration to the new GL and IFRS We have the experience with many successful migrations and IFRS transitions We are the experts in SAP general ledger functionality Migration and IFRS assessments

13. Contact Us CAPE Global Consulting Inc. CAPE Global Consulting Latin America SpA info@capeglobal.com