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RealEstate CSL Solution for Real Estate Industry SAP S/4HANA Finance Purchasing Contractor Management & Inventory Management Business Development & Land Acquisition General Ledger Asset Accounting Inventory Accounting Accounts Payable Accounts Receivable Revenue & Cost Accounting Closing Operations AP & AR Cockpits Financial Reporting Cost Management Product Cost Management Cost Analysis Profitability Analysis Embedded Templates & Forms No Reconciliation Simplified Journal entries Minimize errors with SAP Fiori RFQ, vendor comparison Contractor Management Consumables & Service Procurement RA Bill Management Project driven/related Procurement Quality check for incoming goods Project Inventory Management Seek and Receive Proposal Check and Evaluate Mgmt. Approval/Due Diligence Maintenance of records/Documents MOU/ Agreement Customer Master Quotation /Sales Agreement Demand letter Suspended Value Added Tax Nation Building Tax Value Added Tax Sri Lanka Localizations SVAT 03 Total Output Declaration SVAT 04Goods / Services Declaration under SVATS SVAT 05Goods / Services Declaration - Supplementary Form SVAT 05(a)Goods / Services Declaration - Supplementary Form Suspended VAT Debit Notes SVAT 05(b)Goods / Services Declaration - Supplementary Form Suspended VAT Credit Notes SVAT 06 Schedule of the Suspended Purchases SVAT 06(a) Summary of cancellation of credit vouchers/credit notes received SVAT 07 Summary of the Suspended Supplies SVAT 07(a) Summary of Suspended Debit Notes SVAT 07(b) Summary of Suspended Credit Notes NBT report Income description with Liable Income and NBT charges NBT report NBT cost G/L wise NBT receivable Import purchase NBT receivable local purchase NBT Payable VAT Input Schedule report and VAT chargeable amount VAT receivable Import purchase VAT receivable local purchase VAT Output Projects System Real Estate Management (Optional) Defining Project Structure Planning Dates With WBS Elements Budget Planning & Budget Approval Manpower Planning Work Planning Material Planning Estimation Activity Confirmation Milestone Billing Project Progress Project Settlement Project-wise profit & loss status Management of Real Estate Contract Management Space Management Lease in/Lease out Rental & Maintenance Invoice DG Invoice Service Charge Settlement Auto Emails Quantity Control 80% Increase Project Control +17% Return on assets +11% Sales effectiveness increase 22% Qualified Leads Closed PHASE 01 PHASE 02 5 Forms and 10 Reports, Legacy Data Migrations Phone: +94 77 33 15 155 +94 77 79 48 575 Email: [email protected] *SAP Performance Benchmarking » Project Duration 08 WEEKS FI MM SD PHASE 01 starting from 3000 /Month* USD *Price is valid only if the depending SAP licenses & Amazon Web Service procured from CSL *On boarding cost 20,000 USD 30 SAP User Licenses Phase wise Deployment FI, MM, SD, PP, QM 158K USD Onwards* GET IN TOUCH WITH US Computer Systems Pvt. Ltd. 467, Union Place Colombo 02 Sri Lanka.

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RealEstate CSL Solution for Real Estate Industry

SAP S/4HANA Finance

Purchasing Contractor Management & Inventory Management

Business Development & Land Acquisition

† General Ledger

† Asset Accounting

† Inventory Accounting

† Accounts Payable

† Accounts Receivable

† Revenue & Cost Accounting

† Closing Operations

† AP & AR Cockpits

† Financial Reporting

† Cost Management

† Product Cost Management

† Cost Analysis

† Profitability Analysis

† Embedded Templates & Forms

† No Reconciliation

† Simplified Journal entries

† Minimize errors with SAP Fiori

RFQ, vendor comparison

† Contractor Management

† Consumables & Service Procurement

† RA Bill Management

† Project driven/related Procurement

† Quality check for incoming goods

† Project Inventory Management

Seek and Receive Proposal

† Check and Evaluate

† Mgmt. Approval/Due Diligence

† Maintenance of records/Documents

† MOU/ Agreement

† Customer Master

† Quotation /Sales Agreement

† Demand letter

Suspended Value Added Tax

Nation Building Tax

Value Added Tax

Sri Lanka Localizations

† SVAT 03 Total Output Declaration

† SVAT 04Goods / Services Declaration under SVATS

† SVAT 05Goods / Services Declaration - Supplementary Form

† SVAT 05(a)Goods / Services Declaration - Supplementary Form

† Suspended VAT Debit Notes

† SVAT 05(b)Goods / Services Declaration - Supplementary Form Suspended VAT Credit Notes

† SVAT 06 Schedule of the Suspended Purchases

† SVAT 06(a) Summary of cancellation of credit vouchers/credit notes received

† SVAT 07 Summary of the Suspended Supplies

† SVAT 07(a) Summary of Suspended Debit Notes

† SVAT 07(b) Summary of Suspended Credit Notes

† NBT report Income description with Liable Income and NBT charges

† NBT report NBT cost G/L wise

† NBT receivable Import purchase

† NBT receivable local purchase

† NBT Payable

† VAT Input Schedule report and VAT chargeable amount

† VAT receivable Import purchase

† VAT receivable local purchase

† VAT Output

Projects System

Real Estate Management (Optional)

Defining Project Structure

† Planning Dates With WBS Elements

† Budget Planning & Budget Approval

† Manpower Planning

† Work Planning

† Material Planning

† Estimation

† Activity Confirmation

† Milestone Billing

† Project Progress

† Project Settlement

† Project-wise profit & loss status

Management of Real Estate

† Contract Management

† Space Management

† Lease in/Lease out

† Rental & Maintenance Invoice

† DG Invoice

† Service Charge Settlement

† Auto Emails

† Quantity Control

80%Increase Project

Control

+17% Return on

assets

+11%Sales effectiveness

increase

22%Qualified Leads

Closed

PHASE 01

PHASE 02

5 Forms and 10 Reports, Legacy Data Migrations

Phone: +94 77 33 15 155

+94 77 79 48 575

Email: [email protected]

*SAP Performance Benchmarking »

Project Duration

08 WEEKSFI MM SD

PHASE 01

starting from

3000 /Month* USD

*Price is valid only if the depending SAP licenses & Amazon Web Service procured from CSL

*On boarding cost 20,000 USD

30 SAP User LicensesPhase wise Deployment

FI, MM, SD, PP, QM

158KUSD Onwards*

GET IN TOUCH WITH USComputer Systems Pvt. Ltd.

467, Union PlaceColombo 02Sri Lanka.