Specializing in SAP® PRA and JVA consulting
and software integration services for
oil and gas exploration & production companies as well as for hydrocarbon
storage and other minerals-related industries.


Business Intelligence

  • SAP® Business Warehouse
  • SAP® Business Objects
  • SAP® Business Planning & Consolidation (BPC)
  • SAP® Business Consolidation System (BCS)

Processes

  • Master Data Governance via Winshuttle® / SharePoint
  • Fast Accounting Close via SAP® Financial Closing cockpit
  • Journal Entry Upload via BAPI
  • Journal Entry Upload via Winshuttle
  • AFE Workflow
  • Imaging
  • Bar Coding
  • SAP® Plant Connectivity (PCo)

SAP Core components

Joint Venture Accounting

  • Organization Structures
  • Joint Operating Agreements
  • Billable and Non-Billable Expense Management
  • Joint Interest Billing and Invoicing
  • Authorization for Expenditure (AFE) / CAPEX
  • Depletion, Depreciation, & Amortization (DD&A)

e&P FOCUS Areas

Production Revenue Accounting

  • Organization Structures
  • Volumes and Allocations
  • Revenue Recognition
  • Product and Service Billing
  • Invoices
  • Division Of Interest
  • Royalty Recording
  • Remittance / Statements
  • Regulatory Reporting
  • PLC Volumes Integration
  • Check Input
  • Severance Tax

+1.713.594.5484


Upstream System Integrators, LLC

 

Architecture

  • SAP® Process Integration /
    Process Optimization

  • Service Oriented Architecture
  • EDI

Finance & Controlling

  • S/4 HANA Finance ®
  • Central Finance
  • AR and AP
  • Fixed Assets
  • Overhead Cost Management
  • Cost Allocations
  • Timesheets / Job Costing
  • Product Costing / SAP® Material Ledger
  • Bank Integration
  • Legal Consolidation
  • Accelerated Accounting Close

process improvement

Additional Core Components

  • Procurement
  • Production Planning
  • Project Systems
  • Plant Maintenance
  • Human Resources
  • Sales and Distribution
  • Credit Management