Finance

Whether the same chart of account will be used across all company
codes?
What is the financial year followed by QIC?
How many special periods are required?
What will be currency for statutory reporting?
What will be the currency for group reporting?
Is there any additional currency required other than group or statutory
reporting?
How many exchange rate types are required?
What is the company code address?
What is the tax identification number?
What is the company code language?
What is the VAT reporting structure?
Is there any concept of VAT group or the sperate company code is
required to file VAT individually?
How many credit control areas are required?
Is there any requirement of functional area reporting?
What is the Accounting Standard followed by QIC ?
Is there any requirement for multiple GAAP reporting?
Is there any concept of shared service or the separate department are
responsible for managing different company codes?

Controlling area (CO)

Whether there will 1:1 or 1:N relationship between the controlling area
and company code?
How many versions are required for planning in controlling?
What will be the currency of controlling area?
Whether the cross company posting is allowed if we go with one
controlling area?

Asset accounting
How many charts of depreciations are required?
Will the same chart of depreciation to be used for all company codes?
Provide the list of asset class.
How many depreciation areas are required?

Profit center accounting

What will be the base of profit center accounting i.e. business line,
location etc.?
Is there requirement of generating balance sheet at profit centers?
Whether a sperate profit center structure will be required for each
company code?

Cost Center Accounting

What is structure of cost center accounting? Is it similar to profit center
accounting?

Fund Management
Where fund management is required by the company?
At what level budging is required?

COPA
Is there any requirement for multi-dimensional reporting?
If yes what are the criteria of multi- dimensional reporting?
Is accounting based or costing based COPA required? In SAP S/4 HANA,
accounting based COPA is recommended?
What is the currency for COPA reporting?

Consolidation
Is there any requirement of consolidation?
Is there any requirement for intercompany profit elimination for
consolidated reporting?