• Master Data Team Support and work on Data Migration/Cleansing/Reporting – Mass Maintenance.

• Consulting, Training and Support in Logistics Execution.

• Consulting, Training and Support in MM area of SAP MM.

• Master Data Team training (Material master, Vendors and Customers master, GL account master)

• Functional specifications for business processes implementation in SCM (related to MM – outbound deliveries for Stock Transfer Orders). Special ABAP development with source code debugging for bugs and gap analysis. Data Migration: preparation, validation and execution

• Template preparation for SAP roll-out at SCM (LE-TRA) for MM inbound and SD outbound deliveries (customizing, translation, Smartforms and new solutions implementation, special user-exits development).

• Support for Infosys in SCM (MM and LE-TRA (SD outbound deliveries)), roll-out implementation (customizing, translation, SAPscripts, Smartforms, ZEBRA printers settings, data migration, special ABAP programs preparation for LE-TRA).

• Users support in many different EU countries in FI/CO and in SCM (MM-PUR, MM-IM, MM-IV) across ECC and CRM systems with customizing and new solutions implementation.

• Implementation of SAP standard solution (MM-FT and SD-FT) for Foreign Trade report – Intrastat.

• customizing MM-PUR, MM-IM, QM, Consignment and Subcontracting for raw and spare parts materials with ERS evaluated receipt settlement with respect to local legal regulations;
• SCM - different MRP planning strategies implementation
• unlimited BOMs, MM, QM, Master Data Migration, open items and opening balance takeover;
• SAPScript developing, ABAP and batch input programming, SAP Query reporting;
• warehouse, purchasing, quality management and accounting users training.

Support for Accenture in FI module area during SAP roll-out to Mondi Packaging in Poland.

• FI Master data for: GL account, Vendor and Customer, credit management, FI-BA;
• manual FI postings: general GL posting, account assignment template processing, incoming invoice without and with PO (logistics invoice verification MM-IV) posting;
• payments: incoming (manual and bank statement) and outgoing (automatic payment run), electronic bank statement FI-BL;
• daily FI-GL, FI-AP, FI-AR, AP aging reports: documents, balance, open items;
• FI-AA - fixed assets: creation, acquisition, capitalization, depreciation, retiring;
• month end and closing operations: checking SD documents without FI posting,
  GR/IR clearing, balance sheet, postings blocking for old periods.

• Decrease accounting costs by special ABAP interfaces for automatic incoming invoices posting and
  ERS evaluated receipt settlement implementation with special user-exits development for MM-PUR subcontracting, spare parts and raw materials consignment