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Overview

This page gives an overview of all the enterprise structure objects in Syensqo.

Numbering Rules

Enterprise Structure objects table

Stream	Enterprise Structure Object	Proposed Design	Aligned with As-Is Enterprise Structure	Aligned with Best Practise	Options Considered	Detailed evaluation required	Rational for not considering options	Requirement to differentiate GBU?	GBU Differentiation method
Finance	Controlling Area	One Controlling Area for Syensqo	No	Yes	No	No	Provides consistent approach to cost capturing, inventory valuation and reporting and analysis of its costs	No
	Operating Concern	One Operating concern per controlling area	No	Yes	No	No	Provides global profitability analysis by enabling group wide consistent treatment of transactions and flow of values captured against common characteristics	No
	Company	One company per each Syensqo legal entity	No	Yes	No	No	Setting up companies for every entity enables the consolidation process/ I/C eliminations	No
	Company Code	One company code per operational legal entity (Consolidated)/ JV operated by Syensqo	No	Yes	Yes	Yes	Company Code	Yes	Profit center Group and Segments
	Credit Control Area	One Credit control area for Syensqo	Yes	Yes	Yes	Yes		No
	Segment	One Segment per Operational GBU	No	N/A	Yes	Yes		No
	Standard Profit Centre Hierarchy
	Standard Cost Centre Hierarchy
	Chart of Accounts
	Chart of Depreciation
Sales	Sales Organisation
	Distribution Channel
	Division
	Sales Area
	Sales Office
	Sales Groups
Supply Chain	Plant
	Maintenance Plant
	Planning Plant
	Quality management Plant
	Storage Location
	Warehouse numbers
	Shipping Points / Goods Receiving Points
	Transportation Planning Points
Purchasing	Purchasing Org
Purchasing	Purchasing Group
Trade and Compliance	Foreign trade organisation
	Legal unit
	Administrative Unit
	Customs Office