Tickets Verarbeitung in Systemen:
Programme Erstellung:
Änderungen von Z-Programmen:
Sepa full implementation on EHP 3, e-Bilanz with Linked-IT solution, Intrastat, VAT reports EC Sales and customizing custom for UK and Germany (Z4 foreign trade Report), Electronic Bank statement.
Organisation and Process Analysis, Workshops with accountancy Dept.
FI Validation for Business areas, Blueprint edition, Meeting organization, User Training. SEPA E-balance, Concepts for:
Business areas consolidation and reports, Cost and Profit center hierarchies.
Roedl und Partner, Selb, FI-CO Consultant and Project Leader
Project management and coordination in a team of 5 consultants.
Budget to 1 Million EUR.
FI and CO implementation, Validations Substitutions for BSEG-ZUONR to BKPF-XBLNR when posting a billing document
COPA with Chemicals Best Practices implementation.
Cost center assessment. Indirect activity allocation.
Idocs interface with external warehouse management software.
SAPscript: payment advice, dunning procedure.
Backup and coaching a new FI consultant. Harmonising Assets in fusioning companies. Coaching a new FI consultant, coordinating team force, invoicing.
FICA Payment Processing, Processing of Returns, Security Deposit Management, Refunds, Dunning, External Collection Agencies, Calculation of Customer Credit limit and ageing, Reconciliation and Closing, Miscellaneous Document Posting, Deferral Tax and Installment Plans, Write-off, Reconciliation and Closing
Canada VAT Customizing and specifications for interface booking in SAP travel.
expenses with SAP standard program working with HTML format.
Migration from Varial, Edison & E+S to SAP.
Harmonization Nexus, Orbis to SAP.
Blueprints redaction, Orders integration in CO-PA SAP Query
Tutorial with 2 methods and training:
-Query with transactions SQ01-02-03
- Quick Viewer with conversion possibility in SAP Query
France project: ECC 6.0 integration and harmonization for one company code in the group.
Austria project:
Key users training.
Full SEPA implementation of non-ferrum Company in Austria.
HanseOrga AG, Hamburg, Treasury Consultant
Support for Analysis of current business processes (AS IS) and conception of to-be processes based on Hanse Orga Finance Suite for the MAERSK, Brainlab, IBM and HILTI Projects.
Support of Analysis of customer-specific requirements according project plans.
Conceptual design and conduction of customer/key-user trainings.
Preparing blueprint document and arranging customer approval.
Creation of master data for Hanse Orga FinanceSuite.
Preparation and support for testing.
IFA-Rotorion, Automotive industry, Haldensleben, FI-CO: permanent role
Data Migration Rotorion to IFA, SAPscript forms: Dunning, Reports with Queries, ABAP Program listing assets with Orders, invoice, payments, Report Writer: Intercompany Consolidation.
Transaction MB52 customization. VF05, Sales List customization with user exit. Consolidation Report. Workflow for month-end processes.
CO-PA Harmonizing 2 SAP Systems: Value Fields and characteristics remodeling for the new SAP system.
CO-CCA: Report: activity type listed with cost center and product hierarchy.
CO-PC: Creation Material Cost estimate with quantity structure.
Archiving of production orders (set deletion flags)
CO-PCA configuration for a product line: Standard hierarchy.
SUSPA, Automotive industry, Nuremberg, FI-CO: permanent role
ECC 6.0 release change from Rel. 4.7;
VAT Tax return configuration. Foreign Trade regulation report Z4.
EC Sales list in DME format.
FI-AR: Dunning configuration with three levels. Credit management. FI-AA: Low Value Assets (GWG) customizing change according to the new law, Fusion of two company codes with assets mass transfer.
CO-PA: Planning, value field’s analysis, Characteristics change and creation, Configuring the value flow from SD to COPA, condition tables and costing sheets, Characteristic derivation, Realignments. Cost center account and profit center assignment per plants, Creation of CO-PA reports with Report painter.
CO-OM: Overhead configuration.
ABAP:
Program checks for syntax errors in Unicode environment.
TA MCTA (Prg. RMCV0100) Customer Analysis modification, TA FLB*N Transactions change with Function module change to get:
- offset accounts, P.O. numbers.
RFKEPL00 Program modification for open items change for output of Purchase Orders, open P.O. sorted per account doc. Nr. & line items.
Report for Tracing Change documents in MM.
Utility to send any SAP report via Email or download on Windows server.
Margin Contribution Percentage Check and report to Controlling. Report for Sales with summation per Business Area.
SAP Query: Customer Aging Analysis.
ECATT: Cost Center download.
SAP GTS Responsibility: 1rst level support.
Coordination with GTS external Consultant as 2nd level support.
Areva, Paris, FI, Ambition project
ECC 6.0, communication with off-shore programmers for LSMW, Customizing of FI-AA, drilldown report for company codes with three different currencies in one CO area, SAP Query for the same valuation; Profit center & cost center hierarchy migration.
Siemens, Munich, FI, Spiridon project Coordination between modules FI-CO-SD-PS,
Migration FI datas from SAP 4.6 C to ECC 6.0, responsible for communication with off-shore programmers for Thebis Tools and LSMW, Customizing.
2nd Level Support, Service Requests für die Wartung mit Lotus Notes Administration. Sarbanes Oxley Prozedur
2nd level support, international tickets to treat for enhancement and maintenance of different SAP platforms.
Specifications of user exit functions passed to developers:
assets automatic account determination, accounts change for Switzerland creation and modification of sensible data’s of customers and vendors. DME formats to develop and implement: - TKDIS Slovenian, MT103, GXP procedure.
09.2019 ? 30.04.2020
L?Oreal France and Poland, FICO, Point of Contact with offshore Team
Daily SCRUM conference call, Projects participation in coordination to Ticketing System ServiceNow:
Various tickets prioritized 1 to 5 in following sub-modules and technical enhancements (ABAP):
- FI-AP AR BL
- CO-OM-CCA-PCA-PA
02.2019 ? 15.07.2019
Westermann Verlag AG FI ABAP Consultant
VAS Software with Oracle Database connected to SAP
Z-Programs tuning, EZB Currencies download & customizing
05.2016 ? 31.04.2019
Dürr IT Service GmbH, Darmstadt, FI-CO-PS-ABAP Consultant, permanent role
Tickets processing in systems: OTRS, Cherwell, Transport enforcer (Solutive AG):
FI-AA AP AR BL GL SL, CO-PA PC PCA OM CCA CEL, PS, also MM-SD tickets.
Special Ledger & Cost of sales Ledger customizing.
FI-CO implementation of new companies in different CO areas and company Codes for US, CZ, Singapore branches.
Carve out of company sold. Chinese Golden Tax: Z ledger, Z Table, Balance
Sheet Report, GL Report, Cash-Bank journal, cash flow sheet.
Programs done:
Automatic mails for excel list service order (CS)
MM programs with overhead cost groups: check, change and correction of these.
ABAP Queries in SD-MM-PS Modules with ABAP coding.
Commodities export List for German authorities with net prices, discount, customer nr., material name & nr., quantities, PO no.
FI customers ageing list.
SAPscript Forms.
changes of client programs:
PS: list of sales orders with PSP elements with valuation.
CO: COPA with Customer orders: exit for Top PSP element.
CO-PCA Reports: Report Painter for Balance Sheets, Profit and loss Reporting.
CO-PC-PS Reports: Reports for Costs to Sales. 2 level WBS to 3 level reporting.
Orders settlements.
Comparison of Cost of Sales Report, P&L Report, and Sales Oder Report
COPA KE30 for errors (same result analysis). Follow-up costs Report Assets valuation and customizing for new companies.
05.2015 ? 04.2016
Lan Hair Salon
Purchase of cosmetic products, IT Network.
04.2015
Hartung Consult GmbH, Berlin, FI-CO Consultant
Wien Energie Project: CO-PA Report Painter/ Writer.
Archiving FI documents: SARA, SARI, AL11.
DART FEC Report for France: FI extract for authorities.
User exit for CATS: hour recording with cost centers sample.
01.2015 ? 03.2015
Steuler Services GmbH, Siershahn, FI-CO Consultant
Manufacturing company. Migration Brain to SAP. SAPscript, OTRS Ticketing System: second level support. Basic User administration. ABAP2XLSX Reporting. Function User-exit for electronic bank statement: substitution of amount with bank charges. User rights restriction for Report Painter reports. Extended german withholding tax for debtors and creditors. SAP Query. Dynpro change for WBS element input when Special ledger indicator is activated,
PS reports tuning. COPA new characteristics and derivation.
05.2014 ? 12.2014
SRH Dienstleistung GmbH, Heidelberg, FI-CO Consultant
Matrix42Ticketing first and second level support, CCA Reports, ABAP2XLSX
Reporting SAP to Excel : automatisation and Excel conversion of CO reports in a central Project Management: Data extraction of statistical characteristics from ORBIS to SAP. FI-AA Asset Transfer. DART extraction tools.
01.2014 - 04.2014
Kawai Europe GmbH, Krefeld, FI Consultant
Sepa full implementation on EHP 3, e-Bilanz with Linked-IT solution, Intrastat, VAT reports EC Sales and customizing custom for UK and Germany (Z4 foreign trade Report), Electronic Bank statement.
10.2013 - 12.2013 Yaver GmbH, Nürnberg, FI-CO Project Leader
Full implementation FI-CO
Organisation and Process Analysis, Workshops with accountancy Dept.
FI Validation for Business areas, Blueprint edition, Meeting organization, Users Training. SEPA E-balance, Concepts for:
Business areas consolidation and reports, Cost and Profit center hierarchies.
07.2011 - 09.2013
Roedl und Partner, Selb, FI-CO Consultant and Project Leader
Project management and coordination in a team of 5 consultants.
Budget to 1 Million EUR.
FI and CO implementation, Validations Substitutions for BSEG-ZUONR to BKPF-XBLNR when posting a billing document
COPA with Chemicals Best Practices implementation.
Cost center assessment. Indirect activity allocation.
Idocs interface with external warehouse management software.
SAPscript: payment advice, dunning procedure.
Backup and coaching a new FI consultant. Harmonising Assets in fusioning companies. Coaching a new FI consultant, coordinating team force, invoicing.
FICA Payment Processing, Processing of Returns, Security Deposit Management, Refunds, Dunning, External Collection Agencies, Calculation of Customer Credit limit and ageing, Reconciliation and Closing, Miscellaneous Document Posting, Deferral Tax and Installment Plans, Write-off, Reconciliation and Closing
Canada VAT Customizing and specifications for interface booking in SAP travel.
expenses with SAP standard program working with HTML format.
Migration from Varial, Edison & E+S to SAP.
Harmonization Nexus, Orbis to SAP.
Blueprints redaction, Orders integration in CO-PA SAP Query
Tutorial with 2 methods and training:
-Query with transactions SQ01-02-03
- Quick Viewer with conversion possibility in SAP Query
France project: ECC 6.0 integration and harmonization for one company code in the group.
Austria project:
Key users training.
Full SEPA implementation of non-ferrum Company in Austria.
01.2011 - 07.2011
HanseOrga AG, Hamburg, Treasury Consultant
Support for Analysis of current business processes (AS IS) and conception of to-be processes based on Hanse Orga Finance Suite for the MAERSK, Brainlab, IBM and HILTI Projects.
Support of Analysis of customer-specific requirements according project plans.
Conceptual design and conduction of customer/key-user trainings.
Preparing blueprint document and arranging customer approval.
Creation of master data for Hanse Orga FinanceSuite.
Preparation and support for testing.
05.2010 - 11.2010
IFA-Rotorion, Automotive industry, Haldensleben, FI-CO: permanent role
Data Migration Rotorion to IFA, SAPscript forms: Dunning, Reports with Queries, ABAP Program listing assets with Orders, invoice, payments, Report Writer: Intercompany Consolidation.
Transaction MB52 customization. VF05, Sales List customization with user exit. Consolidation Report. Workflow for month-end processes.
CO-PA Harmonizing 2 SAP Systems: Value Fields and characteristics remodeling for the new SAP system.
CO-CCA: Report: activity type listed with cost center and product hierarchy.
CO-PC: Creation Material Cost estimate with quantity structure.
Archiving of production orders (set deletion flags)
CO-PCA configuration for a product line: Standard hierarchy.
10.2007 - 12.2009
SUSPA, Automotive industry, Nuremberg, FI-CO: permanent role
ECC 6.0 release change from Rel. 4.7;
VAT Tax return configuration. Foreign Trade regulation report Z4.
EC Sales list in DME format.
FI-AR: Dunning configuration with three levels. Credit management. FI-AA: Low Value Assets (GWG) customizing change according to the new law, Fusion of two company codes with assets mass transfer.
CO-PA: Planning, value field?s analysis, Characteristics change and creation, Configuring the value flow from SD to COPA, condition tables and costing sheets, Characteristic derivation, Realignments. Cost center account and profit center assignment per plants, Creation of CO-PA reports with Report painter.
CO-OM: Overhead configuration.
ABAP:
Program checks for syntax errors in Unicode environment.
TA MCTA (Prg. RMCV0100) Customer Analysis modification, TA FLB*N Transactions change with Function module change to get:
- offset accounts, P.O. numbers.
RFKEPL00 Program modification for open items change for output of Purchase Orders, open P.O. sorted per account doc. Nr. & line items.
Report for Tracing Change documents in MM.
Utility to send any SAP report via Email or download on Windows server.
Margin Contribution Percentage Check and report to Controlling. Report for Sales with summation per Business Area.
SAP Query: Customer Aging Analysis.
ECATT: Cost Center download.
SAP GTS Responsibility: 1rst level support.
Coordination with GTS external Consultant as 2nd level support.
07.2007 - 10.2007
Areva, Paris, FI, Ambition project
ECC 6.0, communication with off-shore programmers for LSMW, Customizing of FI-AA, drilldown report for company codes with three different currencies in one CO area, SAP Query for the same valuation; Profit center & cost center hierarchy migration.
01.2007 - 06.2007
Siemens, Munich, FI, Spiridon project Coordination between modules FI-CO-SD-PS,
Migration FI datas from SAP 4.6 C to ECC 6.0, responsible for communication with off-shore programmers for Thebis Tools and LSMW, Customizing.
10.2006 - 12.2006
Alcatel, Massy, FI, Blue Planet project before merge with Lucent
2nd level support, Service requests for maintenance to treat using Lotus notes. Sarbanes Oxley procedure.
07.2006-10.2006
2nd level support, international tickets to treat for enhancement and maintenance of different SAP platforms.
Specifications of user exit functions passed to developers:
assets automatic account determination, accounts change for Switzerland creation and modification of sensible data?s of customers and vendors. DME formats to develop and implement: - TKDIS Slovenian, MT103, GXP procedure.
Shell The Hague, FI AR AP
Team Lead steering a developer in Bangalore for the project,
OSS notes implementation for the IBAN Project. Coordination with
developers: coding changes of DME payment programs like RFFOEDI1,
RFFOD__U, RFFOAT_P, RFFONO_T, in connection with IBAN data?s in
the table TIBAN. EDI payments. Customers and vendors Master data?s
changes with LSMW and self developed program. DME file BTL91
compliant uploaded in banking program Officenet.
Specifications of Iban Implementation in 4.0 B. Customizing of FI-GL, FI-
AP, FI-AR.
Change Management Module RevTrack used for transports.
SAPscript forms changes specifications. Payment run testings.
10.2005-01.2006
Wella Darmstadt, FI-CO customization
Post merge according to P&G requirements, asian project,
adaptation of Thailand tax and currency needs to the new configuration,
change of ABAP codings for currency report, credit limit, Assets transfer,
Cost center, Profit center, internal orders customization, settings for new
company code.
06.2005
FI-CO customizing for pre-sales system SAP Walldorf, Stihl France pre-sales prototype
VAT enhancements, accounts configuration and integration in the balance sheet, accounts determination assignment, CO components, SD customizing help, serialization, credit limit, booking simulations. Tax accounts determination.
SAP ERP Central Component 5.0
03.2005 ? 05.2005
SATlynx, two-way satellite broadband communications
Company, ASTRA Filial
FI-CO customizing, AA, functional implementations to customized z-
program creating assets and bookings automatically.
Accounts configuration, sample account creation, settle company code
field status group, configure automatic account determinations. Define tax
accounts automatic account assignments, tolerance group for employees.
Billing process and consolidation. AR, customized dunning, dunning form
preparation, proforma invoices, AP, automatic payment run
implementations. CATT mass change and correction of data?s.
Users support and training, product costing analysis to verify customer
and product profitability, SAP Queries, business analysis: Order to cash,
Procurement to payment, small changes in ABAP programs. Rel. 4.6 B
Project management assistance, minutes reporting in English.
Diplom in Business Management mit Schwerpunkt Finanz-Buchhaltung Universität Paris XIII
Chinesisch
nebenfach Vietnamesisch
Universität Paris III Diplom
Qualifikationen:
S/4 Hana Implementierung, SAP Migrationen, Betreuung von Order-to-Cash-Prozessen, SAP FI-CO Berater, Supporter, Prozessoptimierung, Bedarfsanalyse, Ticket Bearbeitung, Report Writer, Konzeption-, Durchführung- & Monitoring von Testfällen, Rechnungswesen und Controlling, Reporting, Business Workflow, Cash Management, Gemeinkosten, Profit Center & Cost Center
SAP FI-CO Beratung + ABAP
IT-Kenntnisse:
PC Kenntnis
SAP:
Software:
Computer Sprachen und Tools:
Erfahrung:
Andere Kenntnissen:
Tickets Verarbeitung in Systemen:
Programme Erstellung:
Änderungen von Z-Programmen:
Sepa full implementation on EHP 3, e-Bilanz with Linked-IT solution, Intrastat, VAT reports EC Sales and customizing custom for UK and Germany (Z4 foreign trade Report), Electronic Bank statement.
Organisation and Process Analysis, Workshops with accountancy Dept.
FI Validation for Business areas, Blueprint edition, Meeting organization, User Training. SEPA E-balance, Concepts for:
Business areas consolidation and reports, Cost and Profit center hierarchies.
Roedl und Partner, Selb, FI-CO Consultant and Project Leader
Project management and coordination in a team of 5 consultants.
Budget to 1 Million EUR.
FI and CO implementation, Validations Substitutions for BSEG-ZUONR to BKPF-XBLNR when posting a billing document
COPA with Chemicals Best Practices implementation.
Cost center assessment. Indirect activity allocation.
Idocs interface with external warehouse management software.
SAPscript: payment advice, dunning procedure.
Backup and coaching a new FI consultant. Harmonising Assets in fusioning companies. Coaching a new FI consultant, coordinating team force, invoicing.
FICA Payment Processing, Processing of Returns, Security Deposit Management, Refunds, Dunning, External Collection Agencies, Calculation of Customer Credit limit and ageing, Reconciliation and Closing, Miscellaneous Document Posting, Deferral Tax and Installment Plans, Write-off, Reconciliation and Closing
Canada VAT Customizing and specifications for interface booking in SAP travel.
expenses with SAP standard program working with HTML format.
Migration from Varial, Edison & E+S to SAP.
Harmonization Nexus, Orbis to SAP.
Blueprints redaction, Orders integration in CO-PA SAP Query
Tutorial with 2 methods and training:
-Query with transactions SQ01-02-03
- Quick Viewer with conversion possibility in SAP Query
France project: ECC 6.0 integration and harmonization for one company code in the group.
Austria project:
Key users training.
Full SEPA implementation of non-ferrum Company in Austria.
HanseOrga AG, Hamburg, Treasury Consultant
Support for Analysis of current business processes (AS IS) and conception of to-be processes based on Hanse Orga Finance Suite for the MAERSK, Brainlab, IBM and HILTI Projects.
Support of Analysis of customer-specific requirements according project plans.
Conceptual design and conduction of customer/key-user trainings.
Preparing blueprint document and arranging customer approval.
Creation of master data for Hanse Orga FinanceSuite.
Preparation and support for testing.
IFA-Rotorion, Automotive industry, Haldensleben, FI-CO: permanent role
Data Migration Rotorion to IFA, SAPscript forms: Dunning, Reports with Queries, ABAP Program listing assets with Orders, invoice, payments, Report Writer: Intercompany Consolidation.
Transaction MB52 customization. VF05, Sales List customization with user exit. Consolidation Report. Workflow for month-end processes.
CO-PA Harmonizing 2 SAP Systems: Value Fields and characteristics remodeling for the new SAP system.
CO-CCA: Report: activity type listed with cost center and product hierarchy.
CO-PC: Creation Material Cost estimate with quantity structure.
Archiving of production orders (set deletion flags)
CO-PCA configuration for a product line: Standard hierarchy.
SUSPA, Automotive industry, Nuremberg, FI-CO: permanent role
ECC 6.0 release change from Rel. 4.7;
VAT Tax return configuration. Foreign Trade regulation report Z4.
EC Sales list in DME format.
FI-AR: Dunning configuration with three levels. Credit management. FI-AA: Low Value Assets (GWG) customizing change according to the new law, Fusion of two company codes with assets mass transfer.
CO-PA: Planning, value field’s analysis, Characteristics change and creation, Configuring the value flow from SD to COPA, condition tables and costing sheets, Characteristic derivation, Realignments. Cost center account and profit center assignment per plants, Creation of CO-PA reports with Report painter.
CO-OM: Overhead configuration.
ABAP:
Program checks for syntax errors in Unicode environment.
TA MCTA (Prg. RMCV0100) Customer Analysis modification, TA FLB*N Transactions change with Function module change to get:
- offset accounts, P.O. numbers.
RFKEPL00 Program modification for open items change for output of Purchase Orders, open P.O. sorted per account doc. Nr. & line items.
Report for Tracing Change documents in MM.
Utility to send any SAP report via Email or download on Windows server.
Margin Contribution Percentage Check and report to Controlling. Report for Sales with summation per Business Area.
SAP Query: Customer Aging Analysis.
ECATT: Cost Center download.
SAP GTS Responsibility: 1rst level support.
Coordination with GTS external Consultant as 2nd level support.
Areva, Paris, FI, Ambition project
ECC 6.0, communication with off-shore programmers for LSMW, Customizing of FI-AA, drilldown report for company codes with three different currencies in one CO area, SAP Query for the same valuation; Profit center & cost center hierarchy migration.
Siemens, Munich, FI, Spiridon project Coordination between modules FI-CO-SD-PS,
Migration FI datas from SAP 4.6 C to ECC 6.0, responsible for communication with off-shore programmers for Thebis Tools and LSMW, Customizing.
2nd Level Support, Service Requests für die Wartung mit Lotus Notes Administration. Sarbanes Oxley Prozedur
2nd level support, international tickets to treat for enhancement and maintenance of different SAP platforms.
Specifications of user exit functions passed to developers:
assets automatic account determination, accounts change for Switzerland creation and modification of sensible data’s of customers and vendors. DME formats to develop and implement: - TKDIS Slovenian, MT103, GXP procedure.
09.2019 ? 30.04.2020
L?Oreal France and Poland, FICO, Point of Contact with offshore Team
Daily SCRUM conference call, Projects participation in coordination to Ticketing System ServiceNow:
Various tickets prioritized 1 to 5 in following sub-modules and technical enhancements (ABAP):
- FI-AP AR BL
- CO-OM-CCA-PCA-PA
02.2019 ? 15.07.2019
Westermann Verlag AG FI ABAP Consultant
VAS Software with Oracle Database connected to SAP
Z-Programs tuning, EZB Currencies download & customizing
05.2016 ? 31.04.2019
Dürr IT Service GmbH, Darmstadt, FI-CO-PS-ABAP Consultant, permanent role
Tickets processing in systems: OTRS, Cherwell, Transport enforcer (Solutive AG):
FI-AA AP AR BL GL SL, CO-PA PC PCA OM CCA CEL, PS, also MM-SD tickets.
Special Ledger & Cost of sales Ledger customizing.
FI-CO implementation of new companies in different CO areas and company Codes for US, CZ, Singapore branches.
Carve out of company sold. Chinese Golden Tax: Z ledger, Z Table, Balance
Sheet Report, GL Report, Cash-Bank journal, cash flow sheet.
Programs done:
Automatic mails for excel list service order (CS)
MM programs with overhead cost groups: check, change and correction of these.
ABAP Queries in SD-MM-PS Modules with ABAP coding.
Commodities export List for German authorities with net prices, discount, customer nr., material name & nr., quantities, PO no.
FI customers ageing list.
SAPscript Forms.
changes of client programs:
PS: list of sales orders with PSP elements with valuation.
CO: COPA with Customer orders: exit for Top PSP element.
CO-PCA Reports: Report Painter for Balance Sheets, Profit and loss Reporting.
CO-PC-PS Reports: Reports for Costs to Sales. 2 level WBS to 3 level reporting.
Orders settlements.
Comparison of Cost of Sales Report, P&L Report, and Sales Oder Report
COPA KE30 for errors (same result analysis). Follow-up costs Report Assets valuation and customizing for new companies.
05.2015 ? 04.2016
Lan Hair Salon
Purchase of cosmetic products, IT Network.
04.2015
Hartung Consult GmbH, Berlin, FI-CO Consultant
Wien Energie Project: CO-PA Report Painter/ Writer.
Archiving FI documents: SARA, SARI, AL11.
DART FEC Report for France: FI extract for authorities.
User exit for CATS: hour recording with cost centers sample.
01.2015 ? 03.2015
Steuler Services GmbH, Siershahn, FI-CO Consultant
Manufacturing company. Migration Brain to SAP. SAPscript, OTRS Ticketing System: second level support. Basic User administration. ABAP2XLSX Reporting. Function User-exit for electronic bank statement: substitution of amount with bank charges. User rights restriction for Report Painter reports. Extended german withholding tax for debtors and creditors. SAP Query. Dynpro change for WBS element input when Special ledger indicator is activated,
PS reports tuning. COPA new characteristics and derivation.
05.2014 ? 12.2014
SRH Dienstleistung GmbH, Heidelberg, FI-CO Consultant
Matrix42Ticketing first and second level support, CCA Reports, ABAP2XLSX
Reporting SAP to Excel : automatisation and Excel conversion of CO reports in a central Project Management: Data extraction of statistical characteristics from ORBIS to SAP. FI-AA Asset Transfer. DART extraction tools.
01.2014 - 04.2014
Kawai Europe GmbH, Krefeld, FI Consultant
Sepa full implementation on EHP 3, e-Bilanz with Linked-IT solution, Intrastat, VAT reports EC Sales and customizing custom for UK and Germany (Z4 foreign trade Report), Electronic Bank statement.
10.2013 - 12.2013 Yaver GmbH, Nürnberg, FI-CO Project Leader
Full implementation FI-CO
Organisation and Process Analysis, Workshops with accountancy Dept.
FI Validation for Business areas, Blueprint edition, Meeting organization, Users Training. SEPA E-balance, Concepts for:
Business areas consolidation and reports, Cost and Profit center hierarchies.
07.2011 - 09.2013
Roedl und Partner, Selb, FI-CO Consultant and Project Leader
Project management and coordination in a team of 5 consultants.
Budget to 1 Million EUR.
FI and CO implementation, Validations Substitutions for BSEG-ZUONR to BKPF-XBLNR when posting a billing document
COPA with Chemicals Best Practices implementation.
Cost center assessment. Indirect activity allocation.
Idocs interface with external warehouse management software.
SAPscript: payment advice, dunning procedure.
Backup and coaching a new FI consultant. Harmonising Assets in fusioning companies. Coaching a new FI consultant, coordinating team force, invoicing.
FICA Payment Processing, Processing of Returns, Security Deposit Management, Refunds, Dunning, External Collection Agencies, Calculation of Customer Credit limit and ageing, Reconciliation and Closing, Miscellaneous Document Posting, Deferral Tax and Installment Plans, Write-off, Reconciliation and Closing
Canada VAT Customizing and specifications for interface booking in SAP travel.
expenses with SAP standard program working with HTML format.
Migration from Varial, Edison & E+S to SAP.
Harmonization Nexus, Orbis to SAP.
Blueprints redaction, Orders integration in CO-PA SAP Query
Tutorial with 2 methods and training:
-Query with transactions SQ01-02-03
- Quick Viewer with conversion possibility in SAP Query
France project: ECC 6.0 integration and harmonization for one company code in the group.
Austria project:
Key users training.
Full SEPA implementation of non-ferrum Company in Austria.
01.2011 - 07.2011
HanseOrga AG, Hamburg, Treasury Consultant
Support for Analysis of current business processes (AS IS) and conception of to-be processes based on Hanse Orga Finance Suite for the MAERSK, Brainlab, IBM and HILTI Projects.
Support of Analysis of customer-specific requirements according project plans.
Conceptual design and conduction of customer/key-user trainings.
Preparing blueprint document and arranging customer approval.
Creation of master data for Hanse Orga FinanceSuite.
Preparation and support for testing.
05.2010 - 11.2010
IFA-Rotorion, Automotive industry, Haldensleben, FI-CO: permanent role
Data Migration Rotorion to IFA, SAPscript forms: Dunning, Reports with Queries, ABAP Program listing assets with Orders, invoice, payments, Report Writer: Intercompany Consolidation.
Transaction MB52 customization. VF05, Sales List customization with user exit. Consolidation Report. Workflow for month-end processes.
CO-PA Harmonizing 2 SAP Systems: Value Fields and characteristics remodeling for the new SAP system.
CO-CCA: Report: activity type listed with cost center and product hierarchy.
CO-PC: Creation Material Cost estimate with quantity structure.
Archiving of production orders (set deletion flags)
CO-PCA configuration for a product line: Standard hierarchy.
10.2007 - 12.2009
SUSPA, Automotive industry, Nuremberg, FI-CO: permanent role
ECC 6.0 release change from Rel. 4.7;
VAT Tax return configuration. Foreign Trade regulation report Z4.
EC Sales list in DME format.
FI-AR: Dunning configuration with three levels. Credit management. FI-AA: Low Value Assets (GWG) customizing change according to the new law, Fusion of two company codes with assets mass transfer.
CO-PA: Planning, value field?s analysis, Characteristics change and creation, Configuring the value flow from SD to COPA, condition tables and costing sheets, Characteristic derivation, Realignments. Cost center account and profit center assignment per plants, Creation of CO-PA reports with Report painter.
CO-OM: Overhead configuration.
ABAP:
Program checks for syntax errors in Unicode environment.
TA MCTA (Prg. RMCV0100) Customer Analysis modification, TA FLB*N Transactions change with Function module change to get:
- offset accounts, P.O. numbers.
RFKEPL00 Program modification for open items change for output of Purchase Orders, open P.O. sorted per account doc. Nr. & line items.
Report for Tracing Change documents in MM.
Utility to send any SAP report via Email or download on Windows server.
Margin Contribution Percentage Check and report to Controlling. Report for Sales with summation per Business Area.
SAP Query: Customer Aging Analysis.
ECATT: Cost Center download.
SAP GTS Responsibility: 1rst level support.
Coordination with GTS external Consultant as 2nd level support.
07.2007 - 10.2007
Areva, Paris, FI, Ambition project
ECC 6.0, communication with off-shore programmers for LSMW, Customizing of FI-AA, drilldown report for company codes with three different currencies in one CO area, SAP Query for the same valuation; Profit center & cost center hierarchy migration.
01.2007 - 06.2007
Siemens, Munich, FI, Spiridon project Coordination between modules FI-CO-SD-PS,
Migration FI datas from SAP 4.6 C to ECC 6.0, responsible for communication with off-shore programmers for Thebis Tools and LSMW, Customizing.
10.2006 - 12.2006
Alcatel, Massy, FI, Blue Planet project before merge with Lucent
2nd level support, Service requests for maintenance to treat using Lotus notes. Sarbanes Oxley procedure.
07.2006-10.2006
2nd level support, international tickets to treat for enhancement and maintenance of different SAP platforms.
Specifications of user exit functions passed to developers:
assets automatic account determination, accounts change for Switzerland creation and modification of sensible data?s of customers and vendors. DME formats to develop and implement: - TKDIS Slovenian, MT103, GXP procedure.
Shell The Hague, FI AR AP
Team Lead steering a developer in Bangalore for the project,
OSS notes implementation for the IBAN Project. Coordination with
developers: coding changes of DME payment programs like RFFOEDI1,
RFFOD__U, RFFOAT_P, RFFONO_T, in connection with IBAN data?s in
the table TIBAN. EDI payments. Customers and vendors Master data?s
changes with LSMW and self developed program. DME file BTL91
compliant uploaded in banking program Officenet.
Specifications of Iban Implementation in 4.0 B. Customizing of FI-GL, FI-
AP, FI-AR.
Change Management Module RevTrack used for transports.
SAPscript forms changes specifications. Payment run testings.
10.2005-01.2006
Wella Darmstadt, FI-CO customization
Post merge according to P&G requirements, asian project,
adaptation of Thailand tax and currency needs to the new configuration,
change of ABAP codings for currency report, credit limit, Assets transfer,
Cost center, Profit center, internal orders customization, settings for new
company code.
06.2005
FI-CO customizing for pre-sales system SAP Walldorf, Stihl France pre-sales prototype
VAT enhancements, accounts configuration and integration in the balance sheet, accounts determination assignment, CO components, SD customizing help, serialization, credit limit, booking simulations. Tax accounts determination.
SAP ERP Central Component 5.0
03.2005 ? 05.2005
SATlynx, two-way satellite broadband communications
Company, ASTRA Filial
FI-CO customizing, AA, functional implementations to customized z-
program creating assets and bookings automatically.
Accounts configuration, sample account creation, settle company code
field status group, configure automatic account determinations. Define tax
accounts automatic account assignments, tolerance group for employees.
Billing process and consolidation. AR, customized dunning, dunning form
preparation, proforma invoices, AP, automatic payment run
implementations. CATT mass change and correction of data?s.
Users support and training, product costing analysis to verify customer
and product profitability, SAP Queries, business analysis: Order to cash,
Procurement to payment, small changes in ABAP programs. Rel. 4.6 B
Project management assistance, minutes reporting in English.
Diplom in Business Management mit Schwerpunkt Finanz-Buchhaltung Universität Paris XIII
Chinesisch
nebenfach Vietnamesisch
Universität Paris III Diplom
Qualifikationen:
S/4 Hana Implementierung, SAP Migrationen, Betreuung von Order-to-Cash-Prozessen, SAP FI-CO Berater, Supporter, Prozessoptimierung, Bedarfsanalyse, Ticket Bearbeitung, Report Writer, Konzeption-, Durchführung- & Monitoring von Testfällen, Rechnungswesen und Controlling, Reporting, Business Workflow, Cash Management, Gemeinkosten, Profit Center & Cost Center
SAP FI-CO Beratung + ABAP
IT-Kenntnisse:
PC Kenntnis
SAP:
Software:
Computer Sprachen und Tools:
Erfahrung:
Andere Kenntnissen: