This presentation shows that CAPEGlobal is the best choice you have if looking for a partner in IFRS implementation / SAP new GL migration.

1. IFRS and SAP General Ledger
Migrations

2. The CAPE Team
Paul Theobald
CEO of CAPE Global Consulting Inc. has worked with SAP since 1993. He
has been a SAP Financials consultant for 17 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.
Tamas Laszip
CEO of CAPE Global Consulting Europe Ltd has worked with SAP since
1994. He specializes in the new SAP General Ledger and was the project
manager of several large SAP implementations, EURO conversions and
complex GL projects.

3. CAPE 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. CAPE 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. CAPE 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 at SAP Financials

9. SAP Press Books Best Seller list Oct 2010

10. Example of Experience
Pulp and Paper
Implementation partner for one of the first, largest and
successfully completed migrations with transition to
IFRS(March 2009):
• Document splitting and parallel ledgers
• Three countries
• 45 company codes
• Over 1 million open items
• Over 1 million documents per month
• Migration was on time and under budget
• IFRS reported and approved for 1st quarter
2009

11. Example of Experience (cont.)
Building Materials
Implementation partner for a large and successfully
completed migration with transition to IFRS(April 11
2010):
• Document splitting and parallel ledgers
• 23 company codes
• Migration was on time and under budget

12. 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

13. 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)

14. 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
• Same expertise on three continents
• Migration and IFRS assessments
• Offer fixed price on migration projects

15. Contact Us
CAPE Global Consulting Inc.
CAPE Global Consulting Europe Ltd
CAPE Global Consulting Latin America SpA
info@capeglobal.com