• Project Setup: Determination and implementation of Business Process Experts (Finance/ Accounting, Controlling, Sales, Procurement, Production), Configuration and Data Migration Experts, Analytics Experts, Change Management and Education Experts, Enterprise Architects, Extensibility Development Experts, Integration/ Interface Development Experts, Output Management and Forms Expert, Testing Experts System Administrators/ Technology Experts (cloud and on-premise)
• Project management activities (Jira, Confluence, MS Teams/ SharePoint, SAP Cloud ALM)
• Development Project Organization Chart, Project Plan including milestones, tasks and role assignments
• Conducting SAP Digital Discovery Assessment (DDA), S/4HANA System provisioning
• Preparation and management of Fit/ Gap, Fit-to-standard workshops incl. determination of delta requirements
• Review of the best practice process flow and demonstration of the scope component
• Definition Organizational Change-Management (OCM), OCM-Roadmap
• Creation Solution Design Document (system configuration/customizing e.g. FI/CO, SD, MM)
• Definition of enhancements and integrations (SAP Ariba, Invoice Management)
• Workshops regarding data migration, authorization, interfaces, reporting & analysis requirements
• Discussion of process suitability in relation to requirements and determination of delta requirements
• Identification and cataloging of delta requirements in the backlog for further analysis and approval
• Creation of WRICEF documents (workflows, reports, integrations, conversions, improvements and forms)
• Definition of interfaces (data flows from SAP/non-SAP systems within the IT landscape and external systems
• Creation of data migration concept (migration tool, migration objects, master/ transaction data, etc.)
• Creation of authorization concept (Fiori apps, roles/profiles)
• System configuration/customizing (including account determination) and tests
• Management of transports within the system landscape
• Solution review with key users
• Configuration/ programming/ customizing and tests in accordance with solution design and new requirements
• Implementation and testing of standard processes, reports, forms, extensions, interfaces/ integrations
• Data migration processing
• Testing, preparation and execution of functional, unit and integration tests, user acceptance tests
• Cutover planning and production cutover
• Execution of the OCM plan (Organizational Change Management)

• Processes design (RTR, OTC, PTP)) focused on SAP Standard processes (Best practices)
• Management/ Group Reporting requirements, Embedded Analytics, CDS-Views (Financial Reporting)
• Optimization of Finance/ Controlling business processes, development of a sustainable enterprise structure
• Solution Architecture regarding the Target IT-Landscape (SAP and Non-SAP Systems)
• Interface requirements regarding value flows from Retail system to S/4HANA Finance
• Requirement definition regarding S/4HANA specific Customizing FI/CO, Chart of accounts etc.
• Customizing requirements (GL, AP, AR, FSCM, BL, AA, CO-OM, CO-PC, CO-PA, PCA)
• Interface connections (within S/4) and EDI to suppliers and business partners
• Analysis of Corporate Tax requirements, customizing definition within FI to fulfill fiscal reporting requirements
• Reporting requirement definition according to national and international standards (local, IFRS, Tax)
• Data Migration conception (SAP S/4HANA Greenfield scenario)
• SAP Fiori Launchpad implementation, user roles and Fiori App access rights (analytical/ transactional apps)
• SAP Fiori App implementation (Fiori Launchpad, roles and data access right settings (UI5/ ABAP connection)
  

• Analysis FI Business Processes (GL, AR, AP, AA, BL, CO-OM, CO-PA) to-be processes in S/4
• Evaluation of Migration scenarios from existing landscape to S4 (Greenfield vs. landscape transformation)
• Requirements Consolidation/ Group Reporting (consolidation systems) and Financial close processes
• Business Process Design (BPM), Harmonization, standardization, automatization of Business processes
• Requirements definition Reporting & Analytics, BW4HANA, HANA native, SAC, Fiori/ Embedded Analytics
• Evaluation support regarding the selection of the future ERP Landscape (One-ERP approach analysis)

• Analysis of as-is Business Processes and Software Applications and design of future corporate E2E Business processes (FI/CO with integration to Sales, Procurement, and Production processes (FI, CO, MM, SD, CS, PP) as well as the Reporting/ BI-Landscape (S/4HANA, Embedded Analytics, SAP Fiori Finance Apps, CDS)
• Financial processes design (RTR), implementation of Management and Group Reporting tools as well as Operative Reporting systems and technologies, BI Frontend, DWH Backend, HANA native, Embedded Analytics based on CDS-Views for RTR/OTC/P2P business processes and reporting requirements
• Optimization of Finance/ Controlling business processes, development of a sustainable enterprise structure
• Generation of requirements in the field of Finance (FI/CO) with integration to Logistic (SD, MM)
• Specification definition for revenue/ cost generating processes (P2P, OTC integration with FI/CO value flows)
• Development of P2P/ OTC Business Processes in cooperation with the specific customer departments
• E2E Business process view considering in/ outgoing data flows over interface connections (SAP/Non-SAP)
• Monitoring of Finance, Procurement, Sales/ Production requirement realization for the S/4 Target Landscape
• Clarification of dependencies within legal entities and the corporate holding/ group
• Preparation of decision papers for steering board and C-Level decisions (e.g., revenue recognition solutions)
• Development of Finance & Logistic specific Business Requirement Documents (WRICEFs)
• Configuration/ Customizing, S/4HANA FI/ CO components (GL, CO-OM, CO-PC, CO-PA, PCA)
• Analysis of corporate tax requirements, customizing definition within FI to fulfill fiscal reporting requirements
• Reporting requirement definition according to national standards (standard Swiss GAAP FER, tax)
• Report development regarding operational reporting requirements (non-SAP standard reports)
• Reporting authorization/ role conception regarding data access rights within the accounting team
• BI/Analytics, KPI and reporting requirements (Embedded Analytics, SAC, BI/BW, CDS views)
• SAP Fiori App implementation (Fiori Launchpad, roles and data access right settings (UI5/ ABAP connection)
• Data Migration conception from source systems into the new S/4 enterprise structure (materials, BP, assets)

• Consideration of the Corporate Digital Strategy, Data Architecture, Application and Technology Architecture
• As-Is ERP Architecture analysis and development of the To-be Architecture (S/4HANA environment)
• Analysis of FI/CO Business Processes (GL, AR, AP, AA, BL), To-be processes with focus on the S/4 Standard
• Evaluation of Migration scenarios from existing landscape to S4 (Greenfield vs. landscape transformation)
• Implementation of Group Reporting (consolidation systems) and Financial close processes of legal entities
• Business Process Design (BPM) regarding the use of SAP Standard processes (industry Best Practices)
• Harmonization, standardization, automatization of Business processes
• Requirements definition for Business Analytics solutions (BI), BW4HANA, HANA native, SAC
• Deployment options within on-premise infrastructure and cloud based private cloud solutions (MS Azure)
• Evaluation support regarding the selection of the future ERP and BI software solution and System Integrator
  

• Analysis of current corporate End to End Business processes (RTR, OTC, PTP), FI integration with SD/ MM
• Financial processes design (RTR), implementation of Management and Group Reporting tools as well as Operative Reporting systems and technologies, BI Frontend, DWH Backend, HANA native, Embedded Analytics based on CDS-Views for RTR/ OTC/ P2P business processes and reporting requirements
• Optimization of Finance/ Controlling business processes, development of a sustainable enterprise structure
• Generation of requirements in the field of Finance (FI/CO) with integration to Logistic (SD, MM)
• Data and Value flow, S/4 System Architecture development (FI/CO, SD, MM, EAM/ PM, CS, PP, BI, C4C)
• Development of Finance & Logistic specific Business Requirement Documents (WRICEFs)
• Configuration values definition (Customizing FI/CO), S/4HANA FI/ CO components
• Customizing requirements (GL, AP, AR, FSCM, BL, AA, CO-OM, CO-PC, CO-PA, PCA)
• Interface connections (within S/4) and EDI to suppliers and business partners
• Analysis of Corporate Tax requirements, customizing definition within FI to fulfill fiscal reporting requirements
• Reporting requirement definition according to national and international standards (local, IFRS, Tax)
• Authorization/ role conception, Data access rights within the local accounting and group finance team
• BI/ Analytics, KPI and reporting requirements (SAC, BW, CDS views and BI queries), BPC
• SAP Fiori App implementation (Fiori Launchpad, roles and data access right settings (UI5/ ABAP connection)
• Data Migration from source systems into the new Enterprise structure (chart of account development)

• Business Requirement Definition regarding Finance & Controlling components (CoA, Balance and P&L structure according to national (HGB) and international standards (IFRS), AR, AP, BL, AA, Cash Management, Credit Management) and RE-FX specific customizing settings (contracts: conditions, lease terminations/ extension, rent adjustment, service charge settlement and construction management PM/ PS
• Periodical FI bookings, debtors/ creditors, invoice processing, dunning process, SEPA direct debit
• Month end processing (FI/CO), invoice processing integrated with RE-FX, FI/ CO, PM
• Data Migration: Business Partner master and transaction data, Business partner administration, contracts
• Financial and controlling processes, P&L statement, Balance Sheet (HGB, IFRS)
• Configuration utility costs calculation, heating costs, cash flow forecasting, economic plan implementation
• Interface requirements, Vendor invoice management tools, CAD accessibility (AutoCAD), FM tools (PM)
• Asset Accounting (FI-AA), implementation of valuation models (DCF), IFRS16
• Interface development, Real Estate specific data generation of Non-SAP Systems
• Form requirement definition (smart forms etc.) Business Partner correspondence
• Requirement definition Reporting and Analysis components, BW/BI, Planning & Consolidation BPC

• As-Is Architecture analysis and development of the To-be Architecture within the S/4HANA environment
• Analysis of current Business Processes and design of To-be processes with focus on the S/4 standard
• Consideration of the Corporate Digital Strategy, Data Architecture, Application and Technology Architecture
• SAP System Landscape development (ERP, CRM, EWM, BI) regarding Enterprise Architecture integration
• Development of Migration scenarios from existing landscape to S4 (Greenfield vs. landscape transformation)
• Implementation of Consolidation Tools regarding Group Reporting and Financial close of legal entities
• Business Process Design (BPM) regarding the use of SAP Standard processes (industry Best Practices)
• Harmonization, standardization, automatization of Business processes
• Definition of S/4 configuration requirements FI/ CO, SD, MM, PP, PM, CS, etc.
• S/4 FI, Preparation and Migration for General Ledger, Asset Accounting (FI-AA) according to HGB/ IFRS
• Requirements definition for Business Analytics solutions (BI), BW4HANA, HANA native, SAC Deployment options within on-premise infrastructure and cloud based private cloud solutions (MS Azure)
• Evaluation/ RfP support regarding the Business/ System Integrator for the design and implementation of S/4
• Application Management Services (AMS), strategies for optimization of SAP applications and systems, adaptation and optimization of SAP applications according to business requirements, adding new functions, improve system performance

• S/4HANA Program structure setup, Prepare/ Explore/ Realize Phase according to ACTIVATE method
• Analysis of Enterprise Architecture, in specific Application Architecture, analysis of SAP Standard processes
• Requirements definition for Group Consolidation requirements and Business Analytics solutions (BI)
• S/4 FI, Preparation and Migration for General Ledger, Asset Accounting (HGB/ IFRS16)
• Requirement definition S/ 4 Financial Accounting: GL, AP, AR, AA / Controlling: CCA, PCA, PS, CO-PA
• Requirement definition Logistic modules and components: FI/CO, SD, MM
• Fit/ Gap-Analysis, Standard S/4 Solution <> Business Process Requirements (FI/ CO/ MM/ SD/ HCM)
• Business Process Analysis: Order to Cash, Plan to Produce, Procure to Pay, Record to Report
• Business Process Analysis, Authorization concept, Business Blueprint development
• Definition of reporting requirements regarding Financial Reports and Logistic Key Figure analysis

• Technical settings/ customizing RE-FX, FI/ CO, PS, FI-AA, FI-AR, FI-AP
• Contract/ lease management (lease terminations, lease extension, condition adjustment, rent adjustment)
• Periodical bookings, debtors / creditors, invoice processing, dunning process
• Month end processing (FI/CO), invoice processing integrated with RE-FX, FI/ CO, PM
• Migration: Master and transaction data, Business partner administration
• Financial and controlling processes, P&L statement, annual balance of accounts
• Configuration utility costs calculation, heating costs, cash flow forecasting, economic plan implementation
• CAD accessibility (AutoCAD), Facility Management Tools, occupancy of space
• Asset Accounting (FI-AA), implementation of valuation models (DCF), IFRS16
• Interface development, Real Estate specific data generation of Non-SAP Systems
• Implementation of Asset Management components (SAP PM), Maintenance Management (MM/PS/PM)

• Development of Real-Time Reporting solutions based on SAP HANA
• SAP HANA Studio, SAP HANA Web-based Development Workbench, WEB IDE
• Flowgraph Development (Procedures) and Monitoring of Data Load performance
• Requirements (RICEFW), Solution Design, Development, Test Management
• SAP HANA (native) data model development, data modelling, calculation view development
• Management Reporting, Financial Reporting and SD
• PoC regarding new Analytic and planning strategies (SAP Analytic Cloud, BPC)
• SAC Data Modelling, Predictive Analysis, Planning with SAP Analytics Cloud
• SAP SAC: Connection to data sources, creation of stories, visualizations and dashboards
• Planning and predictive models, Feasibility Studies within the implementation of SAP S/4 HANA
• HANA System Administration/ authorization concepts
• User role setup, security settings (HANA Studio and NW ABAP)

SAP S/4 HANA Implementation, ACTIVATE

• Implementation S/4 HANA on premise, SAP Finance and Controlling (FI/CO)
• S/4 FI, Preparation migration for General Ledger, Asset Accounting (FI-AA), HGB/ IFRS16
• Financial Accounting: GL, AP, AR, AA / Controlling: CCA, PCA, PS, CO-PA
• Definition of S/4 configuration/ customizing requirements FI/ CO, FI-AA, RE-FX, MM, PS
• Modules and components: FI/CO, SD, MM, CS, PM, PS
• Gap-Analysis, Standard S/4 Solution <> Business Process Requirements (FI/CO/MM/SD/HCM)
• Business Process Analysis: Order to Cash, Plan to Produce, Procure to Pay
• Business Process Analysis, Authorization concept, Business Blueprint development
• Definition of reporting requirements regarding Financial Reports and Logistic Key Figure analysis
• SAP SAC (Analytics Cloud): Feasibility Studies within the implementation of SAP S/4 HANA
• Configuration FI/ CO Modul and Components
• Configuration SD, MM, PS (Project System)
• Business Analytics/ Reporting Requirements
• Preparing Data Migration, Data Modelling (HANA Studio)
• Authorization requirements and settings ERP & BI, HANA DB, Fiori Backend/ Frontend
• S/4 FI, Preparation and Migration for General Ledger
• S/4 FI, Preparation and Migration for Asset Accounting
• S/ 4 CO, Preparation and Migration for Controlling
• Implementation S/4 HANA with focus on financial business processes (FI/CO)
• Requirements definition for Business Analytics solutions (BI)
• Role and user administration S/4 and BO
• Analysis privileges settings, Data access rights
• Requirements for SAP Fiori applications, creation of CDS views on ABAP
• UI5 Front-end developments, Integration CDS views and modification of Fiori Apps
• Financial Reporting (FI/CO), CO-PA
• SAC > Predictive Analysis, Planning with SAP Analytics Cloud, Prototyping, Dashboards, Stories
• Implementation of Planning Applications (BPC)
• SAP HANA Studio, Calculation View Development as Data Source for Reporting Frontend Tools
• Fiori Launchpad Administration, Backend/ Frontend Server settings, OData Services
• SAP HCM Authorization: implementation and redesign, create and test roles, general and structural testing, context-dependent check, role maintenance, authorization objects, system authorizations, customizing

S/4 HANA Pre-Study (Finance/ Controlling)                                  

• Explore Phase according to SAP ACTIVATE and SAP Best Practice
• Gap analysis workshops regarding Business Process Requirements (ERP Modules)
• Data Migration concept, ECC 6.0 > S/4 Hana
• Requirements SAP Fiori Applications, Standard Apps, Analytical Apps, Transactional Apps
• S/4 Hana Administration requirements
• Concepts for user administration, data security settings

• Implementation S/4 HANA Finance (FI/CO) on premise
• SAP Business Analytics, BO, Analytics Cloud, Ad-hoc Reporting & Dashboard Design
• BA System Planung, Datenquellenanbindung, Datenmodellierung (HANA Studio)
• Datenvisualisierung basierend auf globalen Geschäfts-Anforderungen/ Vorgaben
• Configuration FI/ CO Modul and Components
• Authorization requirements and settings ERP & BI, HANA DB, Fiori Backend/ Frontend
• S/4 FI, Preparation and Migration for General Ledger
• S/4 FI, Preparation and Migration for Asset Accounting
• S/ 4 CO, Preparation and Migration for Controlling
• Implementation S/4 HANA with focus on financial business processes (FI/CO)
• Requirements definition for Business Analytics solutions (BI)
• BO Frontend Reporting on SAP HANA Studio native calculation views
• Information view development as data source for BO Frontend Solutions
• BI Platform Administration (BO 4.2), operating system (Windows, Linux) and CMC
• Role and user administration S/4 and BO
• Analysis privileges settings, Data access rights
• Requirements for SAP Fiori applications, creation of CDS views on ABAP
• UI5 Front-end developments, Integration Hana Live views and modification of Fiori Apps
• Financial Reporting (FI/CO), CO-PA
• SAP HANA Studio, Calculation View Development as Data Source for BO Reporting
• BO Report Development with Web Intelligence and Design Studio (Lumira 2.0)
• Fiori Launchpad Administration, Backend/ Frontend Server settings, OData Services

• PSM Implementation Reporting Solutions, ERP and BI System-Administration, Development
• Requirements (RICEFW), Solution Design, Development, Test Management, Go-Live
• BO System Administration, Data Model Development
• Transport via CTS+, STMS/ Solution Manager, Cutover-Planning
• Development of Web Intelligence Reports on Universes and SAP HANA views
• Development of BO Crystal Reports, Query Design
• SAP HANA (native) data model development, data modelling, calculation view development
• SAP HANA Administration (SAP HANA Studio) und BO System Administration (CMC)
• HANA authorization concepts, role setup (HANA, BO), role import, security settings
• Data Migration (SLT)

BI System Development - BO on HANA (native), HANA Studio

• Development of Real-Time Reporting solutions based on SAP HANA and BO Frontend
• Requirements (RICEFW), Solution Design, Development, Test Management, Go-Live
• SAP HANA (native) data model development, data modelling, calculation view development
• SAP HANA Studio, SAP HANA Web-based Development Workbench
• BO Dashboard Development with SAP Design Studio
• BO Report Development with Web Intelligence 4.2
• BO Dashboard Development with SAP Lumira
• Management Reporting, Financial Reporting, Suppliers Analysis, Contract Analysis
• Test Management, component test, assembly test etc.
• HANA and BO System Administration (HANA Studio, CMC)
• HANA authorization concepts, role setup (HANA, BO), role import, security settings
• BO System Administration (Windows und Linux, NW AS Java)
• BO User Groups Administration, Security Settings

Solution Design & Delivery Management - IFRS 15

• Solution Design & Delivery Management - IFRS 15/IFRS 16
• Management of contracts for products and services
• Management of lease contracts, RoU assets, valuation, asset accounting
• Data Migration, SAP HANA Simple Finance, SAP Revenue Accounting & Reporting (RAR)
• Data Warehousing, Reporting Solutions regarding new IFRS 15/16 standards
• Build of reporting solutions based on Ab InITIO Graphs
• Test of file-based reporting solutions (SAP BI, Teradata)
• Architecture Design, local systems and Global SAP systems, RE-FX, (LA), SAP Simple Finance

• Discover, Prepare, Explore phase (ACTIVATE and SAP Best Practice)
• Fit-to-standard analysis workshops
• Implementing S/4 HANA Cloud, Requirements Engineering, Solution Design
• Customizing, Role Out preparation at European subsidiaries
• Data Migration, Legacy systems > S/4 Hana
• Requirements SAP Fiori Application Design
• Requirement Definition S/4 Hana Administration
• Concepts for user administration, data security settings

S/4 HANA Cloud, Data Migration, Customizing

• Discover, Prepare, Explore phase (ACTIVATE and SAP Best Practice)
• Fit-to-standard analysis workshops
• Implementing S/4 HANA Cloud, Requirements Engineering, Solution Design
• Customizing, Role Out preparation at European subsidiaries
• Data Migration, Legacy systems > S/4 Hana
• Requirements SAP Fiori Application Design
• Requirement Definition S/4 Hana Administration
• Concepts for user administration, data security settings

M&A IT, Implementation ERP & BI System

• Development and implementation of new SAP ERP & BI System 4.2
• Requirement definition with business departments, Solution Design
• Report Development with SAP BO Design Studio, Web Intelligence 4.2, Lumira
• Financial Reporting, HR Reporting, Procurement Reporting, Engineering Reporting
• BW Data Modelling, ETL, Testing, Monitoring, Data Model Architecture and Analysis
• BO System Administration, BW system administration
• BO User setup and user administration, BO user groups
• BW Role setup, role import to BO system, security settings
• BO Administration with CMC, Launchpad customizing, Report distribution to Business
• Data Migration from former IT Landscape (ERP, BI), FI/ CO, HR, Logistic

BO on BW/HANA, FI/CO, RE-FX Reporting

• Development and implementation of SAP BW and BO Reporting & Analysis tools
• BW on SAP HANA Data Modelling, ETL, Testing, BW Monitoring
• Data Model Analysis, BExAnalyzer, BExQuery Designer
• BO MS Analysis Report migration

• Implementation of MIS (Management Information Systems), Asset & Portfolio Management
• Definition of technical requirements (hardware/ software) regarding ERP/ BI-Solutions
• Business Process Management (BPM), development of IT supported business processes
• IT Compliance (GRC), IT Security regarding Hardware, Software, Data, Processes, People
• Analysis of Compliance Processes, Definition of Compliance culture, Compliance objectives, compliance risks, compliance management & communication, compliance monitoring
• Definition of IT Compliance requirements: data security, data availability, storage, reporting

• Development of Ad-hoc BO Analysis Reports (SAP BW > BEx Query > BO Universe > BO)
• SAP BO CMC, Report Scheduling, BO Administration & BO Report Development
• Monitoring of BW and BO Systems (transport objects between SAP systems)
• Data Modelling (ETL) from SAP WMS (Warehouse Management)
• BO object migration from 3.1 to 4.0, ransports within BO systems (universe, reports)
• SAP BI system performance optimization, patches, upgrades, backup/ recovery
• BI Project Management: development of work plans, milestones, controlling of budget

• SAP BO Server Implementation and configuration, Central Management Console, user administration
• Data modeling in SAP BW (Info Provider, Info Objects, Info Sources, connection source systems)
• Report-Development and deployment within BEx Analyzer Suite, connection to BW Queries
• Business Objects Reports / Analysis-Tools (Web Intelligence, Dashboard Designer, Crystal Reports)

• Data modeling in SAP BW (Info Provider, Info Objects, Info Sources, connection source systems)
• Testing of data loading from ERP (RE-FX) into BW-System, Process chains, Data flow BW > BO System
• Performance testing, mass data loading, testing of user acceptance, performance analysis
• Development of automatic process chains regarding periodically data preparation in Frontend
• Generation of BW Queries by using SAP Query Designer, integration BEx Analyzer
• Report-Development and deployment within BEx Analyzer Suite, connection to BW Queries
• Business Objects Reports / Analysis-Tools (Web Intelligence, Dashboard Designer, Crystal Reports)

• Data modeling in SAP BW (Info Provider, Info Objects, Info Sources, connection source systems)
• Report-Development and deployment within BEx Analyzer Suite, connection to BW Queries
• Business Objects Reports / Analysis-Tools (Web Intelligence, Dashboard Designer, Crystal Reports)
• Implementation of Analysis and Risk Management Tools, SAP Business Objects Dashboards
• Customizing SAP FI, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA, RE-FX, PM

• IT Project Management (requirements analysis, workshops, time and cost planning, quality control)
• Data modeling in SAP BW (Info Provider, Info Objects, Info Sources, connection source systems)
• Report-Development and deployment within BEx Analyzer Suite, connection to BW Queries
• Implementation of Compliance Management Systems: automated monitoring of critical KPIs