ERP shadow ledger
Parallel Excel costbooks because SAP imports do not match project costbook truth across WBS and divisions.
SAP Roll-upDACH · UK · EU Pharma
One costbook truth across SAP and your project portfolio.
CapCon connects costbook, change management, and ERP reconciliation for SAP-first capex divisions — with defensible forecasts, division roll-up, and audit-ready approvals. Especially strong for diagnostics, pharma manufacturing, and multi-project steering teams.
SAP holds financials. Project controls still live in Excel.
When ERP actuals, commitments, and project costbooks diverge, controllers rebuild truth every month — and division roll-up becomes a reconciliation exercise, not governance.
Division roll-up gaps
Portfolio metrics lag when each project team maintains its own forecast assumptions and change log.
Changes without evidence
Approved changes are hard to tie back to costbook lines and SAP source keys for audit.
Opaque forecasts
Version sprawl across sites makes a defensible estimate at completion difficult to present to finance.
SAP-first project controls
From ERP import to division roll-up — one control layer.
CapCon sits above SAP with CSV/bridge import and reconciliation — costbook as SSOT, change with forecast impact, and portfolio KPIs your division can defend.
01
Reconciliation
SAP actuals vs. costbook vs. commitments — variance rows with traceable source keys.
02
Change & forecast
Change orders and approvals with transparent impact on EAC and division metrics.
03
Division roll-up
Consolidated portfolio view across projects, currencies, and steering KPIs.
SAP workflow
Reconciliation → costbook → division view
The monthly steering loop: ERP variance, costbook detail, and portfolio roll-up on the diagnostics reference profile.
Variance rows with costbook and ERP source trace.
Budget, commitments, and defensible EAC across projects.
Division KPIs and variance alerts at a glance.
SAP roll-up capabilities
What diagnostics and pharma steering teams need
Costbook SSOT, ERP reconciliation, and change control — without replacing SAP or building a shadow ledger in spreadsheets.
信頼
コストブック、変更管理、ポートフォリオが一つのシステムで連動する — 月末のExcel集計が不要になりました。
— 財務コントローラー、多拠点製造プログラム
説明用の示例引用であり、特定のお客様の声ではありません。
1 platform
財務・変更・ポートフォリオ
Change → EAC
エンドツーエンドのフォーキャスト連鎖
Audit-ready
記録と承認署名
DACH · UK · EU Pharma
For SAP-first capex divisions
Project controllers, finance, and PMO teams steering diagnostics, pharma site, and division-level capex with SAP as financial system of record.
Project controls
Costbook SSOT, change impact, and reconciliation without parallel Excel workbooks.
Finance / controlling
Defensible division roll-up, commitment control, and ERP-aligned forecasts.
PMO / programme management
Consistent reporting and portfolio governance across multi-project divisions.
エンタープライズ
厳しいエンタープライズ環境向けに設計
CapConは、規制産業の要件に対応し、既存の財務・コンプライアンスプロセスと連携します。
セキュリティとコンプライアンス
エンタープライズセキュリティ基準に準拠。GxPおよび21 CFR Part 11への対応準備（プロジェクトスコープによる）で、規制環境に対応します。
承認署名と監査証跡
電子承認、永続的な記録、フォーキャストおよびレジスターデータへの変更の完全なトレーサビリティ。
SAP連携
ERPおよび財務プロセスとの接続 — 連携方式と範囲は貴社ごとに定義します。
GDPR準拠
EU要件に沿ったデータ保護と、欧州データセンターでのホスティング。
成熟度および認証の範囲は導入内容により異なります — 詳細はデモにてご説明いたします。
GxP ready21 CFR Part 11 readinessSAP integrationGDPR compliant
See SAP reconciliation and division roll-up live.
We'll demo costbook, ERP variance rows, and change impact on the diagnostics reference pack.
Or contact our team at contact@capconhq.com