Koordination FI für Frankreich, Spanen, Protugal und Deutshcland
Template Definition und Koordination
Fit-GAP für locale legale Requirements
Vorbereitung und Druchführung von Workshops in Frankreich und Spanien
Kunde:
FIX IT Holding GmbH, Freising (concretes)
RÖFIX AG, Röthis, AT (concretes)
Senior Consultant Roll-out for Germany / Cekoslowakian companies - German Localisation à Legal requirements, VAT, INTRASTAT, Z5A etc.
Senior Consultant Mexico Roll-out - Folio Fiscal, VAT, Reports Anex 24/29 etc.
Lead Consultant Coordination Projects in Modules: FI, FI new GL, AA, Rel. ECC 7.0 EhP7.0, Integrated Planning – BI/BW, BEx-application
International full cycle implementations FI in AT, AUS, PL, SI, SK, RS, HR, RO, USA, ID, BG and MD.
International template roll-outs FI/CO CA, CN, DE, CZ, ES, SE, FI, NO, TR, UA, USA and RU
Dipsute management for Germany, AT and CH
complete Finance data Migration from SAP to another SAP System for Countries AT, AUS, NZ CA, DE, HR, PL, RS, SI, SK, PL, RU, ID, US and ES by using LSMW and BAPI
EURO Conversion Estonia per 01.01.2011 all Modules (incl. CO-PA)
EURO Conversion Latvia per 01.01.2014 all Modules (incl. CO-PA)
Preparation VERTEX interface and interaction to SAP US TAX-Jur-Codes
Migration of Master records, OI and AA by LSMW, Extraction, Transformation and Load- Cycles for different countries and various requirements
Support in stock migration (stock holding principle)
FI-AP invoice verification with FIS (FIS Monitor + OCR scan) as smaller projects for Germany, USA, UK and Slowenia
Preparation SEPA payments for EWU countries in 2014
Implementation and Support of LM (TR-CM, PS-CM) for different German companies
First-level-Support for countries AT, DE, CH, CN, IT, ES, RO, GR, MD, HR, SK, SI, BY, BG, MY, FR, DK, SE, PL , TR (GL, and new GL, AA, AP, AR, CO-PA, CO-OM, LM) for approx. 150 company codes
First-level-Support key responsible for EE, RU, LT, LV, ID, TR, UA, US for countries specific add-ons, SAP-notes,
Solution Manager App.
integrated planning in SAP
Ccoordination with CO for product costing (sales order and internal order calculation) implementation new GL – overview on Landscape Transformation, AA for parallel revaluation
implementation PS and PS-CM in DE
ITIL Foundation certificate
Modules: FI, AA, Rel. 4.6c – new GL
Modules: FI, AA, Rel. ECC 6.0 – new GL
Modules: FI, AA, Rel. 4.6C
Modules: FI Rel. ERP 2004 ECC 5.00 – new GL
Modules: FI, AA, LM,
Analysis, Conception and implementation for additional company codes Germany,
SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C
PETROM S.A. (OMV group), Bukarest, RO (Oil and Energy) Modules: FI Rel. 4.7c IS-Oil Migration financial data (GL, AA, AP, AR) for about 50 companies from different legacy systems to SAP R/3 Definition of migration strategy Preparation of cut-over-plans for different waves preparation and documentation of migration files, Coordination of download programs creating and adjusting LSMW and Queries, reconciliation with Finance departments and headquarter International Consultant FI, GL, AP, AR, AA, TR ROMANIAN – GAAP SOX-compliance check for Migration
Modules: TR, CFM Rel. 4.7 Enterprise
Workshops for CFM TR-FX, TR-MM, CFM SAP R/3
Preparation and documentation workshops for CFM and creation Business Blue Prints for CFM Implementation for IGS companies
International Consultant CFM, LM, TR-FX, TR-MM
Analysis, Conception and implementation for company codes Germany, Preparation and training in modules CO, FI, AA
Conception and preparation for migration master records and items. Data migration with LSMW and ECATT
Managing of interfaces to legacy systems proAlpha and DATEV
Installation Best Practice solution Industrial Machinery & Components V3 5.00
GERMAN-GAAP
SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C
Modules: AA,FI, CO, MM, SD and IS-H.
Migration to new SAP System.
Customizing SD, MM, CO, FI, AA
Data-Migration MM, FI with CATT and LSMW
Testing and going live-support
GERMAN-GAAP
SAP Rel. 4.6C , IS-H
weitere Projekte gerne auf Anfrage
1977 - 1981
Fachhochschule Regensburg
Area Economics à German Degree: Diplom Betriebswirt (FH)
Professional SAP Experience:
Since 1994:
3 years Key-user SAP R/3 AA, FI and CO
18 years as SAP R/3 senior consultant / project management
SAP R/3 modules:
Conception, customizing, testing and training:
FI (AP, AR, GL, new GL, SEPA), AA, LM, S/4HANA, simple Finance.
FI-LC, CO-OM, CO-PC, CO-PCA, PS, PS-CM
(excellent Knowledge in:
Projektmanagement FICO, CO-PCA, MM, SD, SAP Solution Manager, SAP-Script, SmartForms, PDF-Forms)
Knowledge in:
Travel-Management, PM, ABAP/4, STMS, Liquidity Planer, stock holding principle, Product costing, Migration Tools LSMW, BAPI
Business experience:
2006 – actual: independently
Projectmanager, Principal Consultant and Trainer for AA, FI, LM, FI-LC, CO, PS, PS-CM
international full cycle implementations, international roll-outs – east Europe, Indonesia, China, Australia, USA and CEE-Countries
2004 – 2006: independently
Projectmanager, Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO,PS, PS-CM
2001 – 2004
Carrera Management Consulting GmbH, München
refounded to itocean consulting group GmbH, München
Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO
2000 – 2001
ESG GmbH, München
application responsible for AA, FI, CO-PS, EURO, HR-Travel
1997 – 2000
PLAUT Systems & Solutions GmbH, Ismaning
Projectmanager , Senior Consultant für AA, FI, LM, FI-LC, CO-OM
1993 – 1997
DSM Andeno GmbH, Regensburg
Leiter Finanzbuchhaltung, SAP Implementierung FI, AA
1992 – 1993
TIP Fortbildung
Teilnahme am Projekt „Controlling in der Produktionswirtschaft“
1991 – 1992
HETRONIC Steuersysteme GmbH, Langquaid,
Leiter Rechnungswesen und Verwaltung
1990 -1991
KIRSON GmbH, Neustadt a.d.Do.
Mitarbeiter im Finanz- und Rechnungswesen
1988 – 1989
ESKA Reifendienst GmbH, München
Vertriebsleiter für Leichtmetallräder und Autozubehör
1981 – 1988
Starkstromgerätebau GmbH, Regensburg
Mitarbeiter im Rechnungswesen -> ab 04.1984 Mitarbeiter in der Organisation und Controlling
SAP-Beratungs- und Implementierungsprojekte durchgeführt in folgenden Branchen
Koordination FI für Frankreich, Spanen, Protugal und Deutshcland
Template Definition und Koordination
Fit-GAP für locale legale Requirements
Vorbereitung und Druchführung von Workshops in Frankreich und Spanien
Kunde:
FIX IT Holding GmbH, Freising (concretes)
RÖFIX AG, Röthis, AT (concretes)
Senior Consultant Roll-out for Germany / Cekoslowakian companies - German Localisation à Legal requirements, VAT, INTRASTAT, Z5A etc.
Senior Consultant Mexico Roll-out - Folio Fiscal, VAT, Reports Anex 24/29 etc.
Lead Consultant Coordination Projects in Modules: FI, FI new GL, AA, Rel. ECC 7.0 EhP7.0, Integrated Planning – BI/BW, BEx-application
International full cycle implementations FI in AT, AUS, PL, SI, SK, RS, HR, RO, USA, ID, BG and MD.
International template roll-outs FI/CO CA, CN, DE, CZ, ES, SE, FI, NO, TR, UA, USA and RU
Dipsute management for Germany, AT and CH
complete Finance data Migration from SAP to another SAP System for Countries AT, AUS, NZ CA, DE, HR, PL, RS, SI, SK, PL, RU, ID, US and ES by using LSMW and BAPI
EURO Conversion Estonia per 01.01.2011 all Modules (incl. CO-PA)
EURO Conversion Latvia per 01.01.2014 all Modules (incl. CO-PA)
Preparation VERTEX interface and interaction to SAP US TAX-Jur-Codes
Migration of Master records, OI and AA by LSMW, Extraction, Transformation and Load- Cycles for different countries and various requirements
Support in stock migration (stock holding principle)
FI-AP invoice verification with FIS (FIS Monitor + OCR scan) as smaller projects for Germany, USA, UK and Slowenia
Preparation SEPA payments for EWU countries in 2014
Implementation and Support of LM (TR-CM, PS-CM) for different German companies
First-level-Support for countries AT, DE, CH, CN, IT, ES, RO, GR, MD, HR, SK, SI, BY, BG, MY, FR, DK, SE, PL , TR (GL, and new GL, AA, AP, AR, CO-PA, CO-OM, LM) for approx. 150 company codes
First-level-Support key responsible for EE, RU, LT, LV, ID, TR, UA, US for countries specific add-ons, SAP-notes,
Solution Manager App.
integrated planning in SAP
Ccoordination with CO for product costing (sales order and internal order calculation) implementation new GL – overview on Landscape Transformation, AA for parallel revaluation
implementation PS and PS-CM in DE
ITIL Foundation certificate
Modules: FI, AA, Rel. 4.6c – new GL
Modules: FI, AA, Rel. ECC 6.0 – new GL
Modules: FI, AA, Rel. 4.6C
Modules: FI Rel. ERP 2004 ECC 5.00 – new GL
Modules: FI, AA, LM,
Analysis, Conception and implementation for additional company codes Germany,
SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C
PETROM S.A. (OMV group), Bukarest, RO (Oil and Energy) Modules: FI Rel. 4.7c IS-Oil Migration financial data (GL, AA, AP, AR) for about 50 companies from different legacy systems to SAP R/3 Definition of migration strategy Preparation of cut-over-plans for different waves preparation and documentation of migration files, Coordination of download programs creating and adjusting LSMW and Queries, reconciliation with Finance departments and headquarter International Consultant FI, GL, AP, AR, AA, TR ROMANIAN – GAAP SOX-compliance check for Migration
Modules: TR, CFM Rel. 4.7 Enterprise
Workshops for CFM TR-FX, TR-MM, CFM SAP R/3
Preparation and documentation workshops for CFM and creation Business Blue Prints for CFM Implementation for IGS companies
International Consultant CFM, LM, TR-FX, TR-MM
Analysis, Conception and implementation for company codes Germany, Preparation and training in modules CO, FI, AA
Conception and preparation for migration master records and items. Data migration with LSMW and ECATT
Managing of interfaces to legacy systems proAlpha and DATEV
Installation Best Practice solution Industrial Machinery & Components V3 5.00
GERMAN-GAAP
SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C
Modules: AA,FI, CO, MM, SD and IS-H.
Migration to new SAP System.
Customizing SD, MM, CO, FI, AA
Data-Migration MM, FI with CATT and LSMW
Testing and going live-support
GERMAN-GAAP
SAP Rel. 4.6C , IS-H
weitere Projekte gerne auf Anfrage
1977 - 1981
Fachhochschule Regensburg
Area Economics à German Degree: Diplom Betriebswirt (FH)
Professional SAP Experience:
Since 1994:
3 years Key-user SAP R/3 AA, FI and CO
18 years as SAP R/3 senior consultant / project management
SAP R/3 modules:
Conception, customizing, testing and training:
FI (AP, AR, GL, new GL, SEPA), AA, LM, S/4HANA, simple Finance.
FI-LC, CO-OM, CO-PC, CO-PCA, PS, PS-CM
(excellent Knowledge in:
Projektmanagement FICO, CO-PCA, MM, SD, SAP Solution Manager, SAP-Script, SmartForms, PDF-Forms)
Knowledge in:
Travel-Management, PM, ABAP/4, STMS, Liquidity Planer, stock holding principle, Product costing, Migration Tools LSMW, BAPI
Business experience:
2006 – actual: independently
Projectmanager, Principal Consultant and Trainer for AA, FI, LM, FI-LC, CO, PS, PS-CM
international full cycle implementations, international roll-outs – east Europe, Indonesia, China, Australia, USA and CEE-Countries
2004 – 2006: independently
Projectmanager, Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO,PS, PS-CM
2001 – 2004
Carrera Management Consulting GmbH, München
refounded to itocean consulting group GmbH, München
Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO
2000 – 2001
ESG GmbH, München
application responsible for AA, FI, CO-PS, EURO, HR-Travel
1997 – 2000
PLAUT Systems & Solutions GmbH, Ismaning
Projectmanager , Senior Consultant für AA, FI, LM, FI-LC, CO-OM
1993 – 1997
DSM Andeno GmbH, Regensburg
Leiter Finanzbuchhaltung, SAP Implementierung FI, AA
1992 – 1993
TIP Fortbildung
Teilnahme am Projekt „Controlling in der Produktionswirtschaft“
1991 – 1992
HETRONIC Steuersysteme GmbH, Langquaid,
Leiter Rechnungswesen und Verwaltung
1990 -1991
KIRSON GmbH, Neustadt a.d.Do.
Mitarbeiter im Finanz- und Rechnungswesen
1988 – 1989
ESKA Reifendienst GmbH, München
Vertriebsleiter für Leichtmetallräder und Autozubehör
1981 – 1988
Starkstromgerätebau GmbH, Regensburg
Mitarbeiter im Rechnungswesen -> ab 04.1984 Mitarbeiter in der Organisation und Controlling
SAP-Beratungs- und Implementierungsprojekte durchgeführt in folgenden Branchen
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