aché laboratórios implements sap grc and nf-e with fh · pdf fileimplements sap...

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SUCCESS STORY When Aché had to comply with legal requirements for storage and management of electronic tax documents, it chose FH to perform the implementation. Aché Laboratórios implements SAP GRC and NF-e with FH Read the case and learn more about the advantages of having FH as a partner

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Page 1: Aché Laboratórios implements SAP GRC and NF-e with FH · PDF fileimplements SAP GRC and NF-e with FH Read the case and learn more about the advantages of having FH as a partner

About FH

fh.com.br/en

SUCCESS STORY

Our sales team is at your disposal to present what FH can do for you and your company. Contact U.S. and schedule a visit.

Do you want to know more?

With 17 years of market, FH is a technology company specializing in business processes and software. With more than 1500 projects executed, 200 active clients,500 employees and eight service centers – Curitiba, Sao Paulo, Porto Alegre, Joinville, Rio de Janeiro, Brasilia, Stuttgart and Madrid. FH has operations in 30 countries in many segments.

When Aché had to comply with legal requirements for storageand management of electronictax documents, it chose FH to perform the implementation.

Aché Laboratórios implements SAP GRC and NF-e with FH

Read the case and learn more about the advantages of having FH as a partner

Page 2: Aché Laboratórios implements SAP GRC and NF-e with FH · PDF fileimplements SAP GRC and NF-e with FH Read the case and learn more about the advantages of having FH as a partner

Aché Laboratórios Farmacêuticos S.A. is a 100% Brazilian company with 48 years of experience in the pharmaceutical market. It has three industrial sites: one in Guarulhos (SP), its headquarters, one in São Paulo (SP) and another in Anápolis (GO), where it owns a 50% stake in Melcon Indústria Farmacêutica. It is currently one of the industry's largest sales forces in Brazil.

ACHÉ LABORATÓRIOS IMPLEMENTS SAP GRC AND NF-E WITH FH

BOX OVERVIEW

Industry FarmacêuticaRevenue More than 2 BIEmployees Over 3.800 collaboratorsLocation Guarulhos/SP, São Paulo/SP Londrina/PR and Anápolis/GOSite ache.com.br

Aché Laboratórios contacted FH as it needed to comply with legal requirements for storage and management of electronic tax documents, enabling automation of the validation process for file structure, digital signature, document use authorization in the Treasury Office and registration (entry) of these documents, readjusting the billing scenarios (output) in a technologically secure and sustainable platform. The

Best implementation practicesTechnologies used by FH in the implementation

included, in addition to SAP ERP, the GRC tools (solution for issuing and receiving/automating tax documents), PI (solution to integrate information between SAP ERP, GRC and SEFAZ systems), BW (collection tool for ERP data and other sources - BI), BO (data analysis and display) and SAP Solution Manager (project management).

ChallengesProject complexity at Aché Laboratórios required

creating a Policy for Receipt of Goods and Services and training all employees. Furthermore, FH needed to create a work plan for the first three weeks after the project's Go Live. Among the requirements were the creation of Automatic Entry procedures for CT-e and a work plan for CT-e Bookkeeping. The project should include a plan to reduce A/R invoices to minimize risks for the first day of operations, and this should be aligned with PPC and logistics areas, in addition to changing existing POPs.

Experience in SAP support services and FH's credibility in the SAP market demonstrated through its great knowledge and great reputation were decisive items.

Uderson Luiz Fermino Systems Specialist – SAP FICO – Aché Laboratórios Farmacêuticos S/A

fh.com.br/en

The module for Verifying and Receiving Goods should include: blind counting and receiving/verification; identifying divergences and damaged goods as well as goods receipt automation.

Operational benefits• Issuing NF-e by SAP tool with 100% control of tax document entries in all units; • Managing all digital tax documents in a single repository, simplifying the processes of physical and tax receiving, eliminating all manual activities in the process; • Calculating credits related to electronic bill of lading (CT-e) reducing the risk of fines; • Reducing operational time of entries, risk of error related to NF-e and CT-e entries by 95%, transportation time and transportation expenses; • 100% guaranteed reliability on NF-e and CT-e tax data, receiving goods without the need of manual data entry.

implementation project performed by FH, called “eDocs Project” aimed to implement SAP GRC (Governance, Risk and Compliance) and SAP PI (Process Integration) environments, and upgrade the SAP ECC environment in four servers (PI DEV, PI PRD, GRC DEV and GRC PRD).

Why was FH chosenTo start the project, Aché Laboratórios conducted a

process inviting thirteen suppliers. During the negotiation phase, all suppliers indicated great complexity and the project deadlines were reviewed as well as new activities were included. In the proposal phase, an extremely complex evaluation was performed, with a maximum score of 3500, and FH reached 85% of the score. After this result, the commercial process started and FH showed it was the best option for the partnership.

Page 3: Aché Laboratórios implements SAP GRC and NF-e with FH · PDF fileimplements SAP GRC and NF-e with FH Read the case and learn more about the advantages of having FH as a partner

About FH

fh.com.br/en

SUCCESS STORY

Our sales team is at your disposal to present what FH can do for you and your company. Contact U.S. and schedule a visit.

Do you want to know more?

With 17 years of market, FH is a technology company specializing in business processes and software. With more than 1500 projects executed, 200 active clients,500 employees and eight service centers – Curitiba, Sao Paulo, Porto Alegre, Joinville, Rio de Janeiro, Brasilia, Stuttgart and Madrid. FH has operations in 30 countries in many segments.

When Aché had to comply with legal requirements for storageand management of electronictax documents, it chose FH to perform the implementation.

Aché Laboratórios implements SAP GRC and NF-e with FH

Read the case and learn more about the advantages of having FH as a partner