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.
신뢰
코스트북, 변경, 포트폴리오가 하나로 작동하는 시스템 — 월말 Excel 통합 없이.
— 재무 컨트롤러, 다공장 반도체·제조 프로그램
설명용 예시 인용이며, 검증된 고객 후기가 아닙니다.
1개 플랫폼
재무, 변경 및 포트폴리오
Change → EAC
전 구간 예측 체인
Audit-ready
기록 및 승인 서명
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.
엔터프라이즈
까다로운 엔터프라이즈 환경을 위해 설계되었습니다
CapCon은(는) 규제 산업의 요건을 충족하며 기존 재무 및 컴플라이언스 프로세스와 통합됩니다.
보안 및 컴플라이언스
규제 환경을 위한 GxP 및 21 CFR Part 11 준비를 갖춘 엔터프라이즈 보안 표준(프로젝트 범위에 따라).
승인 서명 및 감사 추적
전자 승인, 영구 기록, 예측 및 레지스터 데이터에 대한 추적 가능한 변경.
SAP 통합
ERP 및 재무 프로세스 연결 — 통합 경로 및 범위는 고객별로 정의합니다.
GDPR 준수
EU 요건에 부합하는 유럽 데이터 센터의 데이터 보호 및 호스팅.
성숙도 및 인증 범위는 구현에 따라 달라집니다 — 데모에서 상세히 안내해 드립니다.
GxP ready21 CFR Part 11 readinessSAP 통합GDPR 준수
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