SAP IFRS16 Lease Light Solution

Lease Light SAP Solution is designed for:

- Quick Implementation using a tool to migrate your Lease PortFolio

- An Engine which generate automatically your financial installment

- A tool to manage your lessor and the other business partners

- An integration with the SAP Asset Accounting module to :

- create automatically your asset master data

- create the depreciation plan for the asset and the debt + interest

- change the right of use and the interest during the life contract (change of duration, rate, index price, gross amount and net amount to be included in the fair value)

- use the FI-AA SAP module

- An integration with the SAP Material Management module

- create PO type and adapt in standard MM module

- realize good receipt and invoice receipt as material in third-part plan or owned plant

- an engine with generated the PO item automatically

- use the standard validation workflow to release the PO

- standard integration with SAP Investment Management

- standard cost object integration (cost center, order, WBS element)

- A financial tool connected with SAP MM and SAP AA module

- manage your Fair Value figures

- manager your business partner (lessor, landlord, geometer, lawer, concierge, maintenance site or equipment sub-contractor, etc..)

- change the financial elements to generate or change your financial installment

- A cockpit to easily process all the life of the asset

- creation of portfolio

- change of Purchase Order

- change of Asset master data element

- change of Fair Value figures and integration into AA module

- suspend and re-start of the contract

- A cockpit to manage massive amortization and manage them from the Lease Light cockpit and from FI-AA module

- provide asset portfolio from AA

- navigate into the asset explorer and check the depreciation plan

- Integration with GL accounting

- perform item and balance report from FI-GL

- report the asset and financial debt posting and balances

- A configuration of the consolidation code to prepare the periodic reportings automatically

- Item level reporting to provide to Lease Asset Manager and Auditor all the elements





Our key success :

- A 120 items Lease installation in less than 1 minute

- A massive amortization plan in accounting in 20 seconds

- A partner engine which provides 1000 lines in 20 seconds

- A tool to copy contract changing key figures

- A tool to realize your portfolio data migration

- A generation in SAP AA of the financial installation in real time

- Your SAP team taking 100% in control the Lease purposes

- A support from LogiMind to ensure the business continuity

- A 2 months project to implement all the leasing

- A solution using the SAP MM, FI and AA standards and best practices

SAP IFRS16 solution