Enterprise · RetailFinance Transformation Across 55+ Company Codes at AutoZone
Full-lifecycle Record-to-Report and integration lead for the US, Mexico, and Brazil — Clean Core redesign, treasury, and OneSource tax on SAP S/4HANA.
Know More →Enterprise · Manufacturing
15-Country Finance Rollout for Simpson Strong-Tie
Enterprise Solutions Lab served as the global rollout architect for Record-to-Report at Simpson Manufacturing — carrying SAP S/4HANA finance across 15 countries from the UK and Germany to China, Australia, and Canada, and stabilizing every period close along the way.
Project Overview
A leading building-materials manufacturer extended its S/4HANA platform worldwide. ESL architected the RTR rollout — GL with intercompany, assets, AP, AR, COPA, and CO allocations integrated with OTC, PTP, and production — and supported finance teams through post-go-live closes.
15 Countries, One Template
Rollout architecture for the UK, Denmark, Australia, New Zealand, France, Poland, Germany, Finland, Spain, Portugal, Italy, Belgium, China, Canada, and Norway.
Close Stabilization
Resolved GL posting, asset accounting, and allocation issues live during period closes across regional company codes.
Durable Support Model
Documented solutions and knowledge-transfer materials so global AMS teams could run the platform independently.
How We Did It
Reconciliation Discipline
Data analysis and reconciliation validation of financial postings across every regional company code.
Master Data Governance
Configuration and correction of cost centers, profit centers, and internal orders across the landscape.
Cross-Module Alignment
Partnered with global IT to resolve integration issues affecting finance postings from OTC, PTP, and manufacturing.
More of our work
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