SAP FI/CO, NewGL, S/4HANA, BCS/BPC/EC-CS, Group Reporting, SEM BCS 7.x, BW 7.x, ABAP, Carve-in/out
Aktualisiert am 21.11.2022
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 21.11.2022
Verfügbar zu: 100%
davon vor Ort: 100%
Englisch
Indonesian/Malayu
German
French
Partly

Einsatzorte

Einsatzorte

international (+500km)
Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

1 Jahr 7 Monate
2022-09 - heute

Application-support BCS, Analysis Office

Consultant
Consultant
Focal points had been the application support within the solution with BCS regarding realization of change requests and historical data migration within go-lifee.g.: 

  • Application management 
  • Extraction/data streams of transaction data from ERP/FI as well as additional financial data for eliminations and Consolidation of Investments 
  • Analyzing and solution support for data base inconsistencies due to manual adjustments within data entry layouts 
  • Reorganisation of consolidation processes 
  • Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx.
  • Team BCS: 2 consultants, remote/part time

accessories
Gummersbach, Gemany
4 Monate
2022-06 - 2022-09

Conversion to S/4HANA FI-Asset Accounting

Consultant: SAP S/4HANA Asset Accounting
Consultant: SAP S/4HANA Asset Accounting
Conceptual design and the realization of a financial platform utilizing SAP S/4HANA Asset Accounting. The duties included 

  • Valuation Areas 
  • Integration with GL Accounting: Account determination 
  • Valuation, Depreciation keys, Depreciation 

Financial Auditing Services
Berlin
6 Monate
2021-10 - 2022-03

Implementation S/4HANA Group Reporting

Consultant: SAP S/4HANA Group Reporting
Consultant: SAP S/4HANA Group Reporting
Conceptual design and the realization of a financial platform utilizing SAP S/4HANA Group Reporting as stand alone for a Network Group. The duties included 

  • Business analysis Operational/Group Chart of Accounts 
  • Business analysis consolidation with IDL/BAAN 
  • Activation of SAP best practices 
  • Activation of scope items 
  • SAP Fiori 
  • Implementation of data monitor with data entry, validations, currency translation 
  • Preparation of consolidation monitor with eliminations and consolidation on investments 
  • Flexible upload of reported and additional financial data 

Optical Networking
Munich
7 Monate
2021-07 - 2022-01

Implementation R/3 EC-CS

Consultant: SAP R/3 FI, EC-CS
Consultant: SAP R/3 FI, EC-CS
Conceptual design and the realization of a planning scenario utilizing SAP R/3 EC-CS. The duties included 

  • Creating plan version
  • Extraction of plan data implementing several roll/ups 
  • Implementing eliminations for plan data 
  • Enhancement of an additional characteristic Cost Center. 
  • The requirements including realization and ?going live? had been provided according to SAP best practices fulfilled to the customer?s satisfaction. 

heavy equipment/machinery
Kiel
1 Jahr
2020-03 - 2021-02

Application-support SEM BCS, BI

Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx
Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx
Focal points had been the application support within the solution with BCS regarding realization of change requests and editing and solving tickets, e.g.: 

  • Application management 
  • Realization of a test environment with replication of reported financial data as well as consolidation documents from the production system 
  • Extraction/data streams of master data for consolidation units, consolidation items and hierarchies, transaction data from ERP/FI 
  • Analyzing and solution support for data base inconsistencies due to double processing after changes in customizing 
  • Reorganisation of consolidation processes 

Automotive
Rutesheim
3 Monate
2019-10 - 2019-12

Migration of several companies

Consultant: FICO
Consultant: FICO

Several companies from Dubai, Singapore, Hongkong, Tokyo needed to be migrated to the central SAP using LSMW:

  • FI beginning balances, open items, asset accounting
  • Reconciliation

Oil/Gas
Hamburg
3 Monate
2019-07 - 2019-09

Implementation R/3 FI/EC-CS

Consultant: SAP R/3 FI, EC-CS
Consultant: SAP R/3 FI, EC-CS

Conceptual design and the realization of a financial platform utilizing SAP R/3 EC-CS for the Kenya Tea Development Agency in Nairobi. The duties included

  • ? Adjustments FI-GL, FI-AR/AP, FI-AA: Postings with trading partner, transaction types
  • Extraction of financial data using real time update and flexible upload from different SAP systems 
  • System solution EC-CS (full life cycle) based on the customer?s operational chart of accounts 
  • Authorizations 
  • The requirements including realization and ?going live? had been provided due to a limited budget in less than 3 months according to SAP best practices fulfilled to the customer?s satisfaction

tea development
Kenya
4 Monate
2019-02 - 2019-05

Migration of a subgroup of 12 companies

Consultant: FICO
Consultant: FICO

A subgroup of 12 companies from AT and CH needed to be migrated to the central SAP:

  • FI beginning balances, open items, asset accounting, master data vendors 
  • LSMW 
  • Reconciliation

Cologne
7 Monate
2018-07 - 2019-01

S/4HANA FICO, conversion to S/4HANA, Test management

Consultant: FICO
Consultant: FICO

Focal point has been the test management after conversion to S/4HANA including multiple activities for harmonization.

  • Preparation of end-to-end-processes O2C, P2P, R2R 
  • Business Partners 
  • Test management 

Cologne
8 Monate
2017-08 - 2018-03

Carve out Starters/Generators/Motors

Consultant: NetWeaver 7.4
Consultant: NetWeaver 7.4

Focal points had been the application support within the carve out regarding realization of change requests and editing and solving tickets, e.g.:

  • Externalization 
  • AP-Monitor/VIM/TaxCodes/WF/Approvals/Salesforce/Reisswolf ? ABAP/WebServices triggering workflows 
  • ICR 

multinational engineering
Stuttgart
1 Jahr 7 Monate
2016-06 - 2017-12

Application-support SEM BCS, BI

Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 7, FIN-BASIS 604
Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 7, FIN-BASIS 604

Focal points had been the application support within the solution with BCS regarding realization of change requests and editing and solving tickets, e.g.:

  • Application management 
  • Authorizations, roles w/o SAP_ALL/SAP_NEW 
  • Realization of a test environment with replication of reported financial data as well as consolidation documents from the production system
  • Extraction/data streams of master data for consolidation units, consolidation items and hierarchies, transaction data from ERP/FI 
  • Reorganisation of consolidation processes 

public services
Switzerland Kanton Zuerich
3 Monate
2016-11 - 2017-01

Application-support SEM BCS/BPS, BI

SEM BCS 6xx FIN-BASIS 6xx

Focal points had been the application support within the solution with BCS/BPS regarding realization of change requests and editing and solving tickets, e.g.:

  • Application management 
  • Extraction/data streams of transaction data 
  • Maintenance of process chains 
  • ABAP: Modifications of start-/end-routines within transfer rules 
  • Adjustments of BPS web layouts 

SEM BCS 6xx FIN-BASIS 6xx
Cash Dispenser
Germany
4 Monate
2016-06 - 2016-09

SLO System landscape optimization, FI/NewGL/CO

NetWeaver 7.0 SEM BCS 604 SAP-BW 701 ...
  • Preparation of the mapping tables for the different chart of accounts, GL-accounts, account groups, asset classes, languages for SAP?s data base conversion routines
NetWeaver 7.0 SEM BCS 604 SAP-BW 701 FIN-BASIS 604
Hospital
2 Monate
2016-02 - 2016-03

SLO System landscape optimization, FI/NewGL/CO/MM/SD

Consultant: ECC6
Consultant: ECC6

Focal points had been preparations within 

  • Changing of company code currencies 
  • Activation of group currency/ parallel currencies 
  • Specification for SAP?s data base conversion routines 

automotive
Germany
1 Jahr 2 Monate
2014-10 - 2015-11

Implementation/Go-live-support SEM BCS

Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 701, FIN-BASIS 604
Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 701, FIN-BASIS 604

Focal points within the disclosure management had been: 

  • Application management 
  • Go-live-support of the consolidation with BCS realizing a CR implementing a new consolidation item catalogue 
  • BAdI: Start data load from task in consolidation monitor (UC_DATATRANSFER) 
  • The requirements including realization and ?going live? had been provided fulfilled to the customer?s satisfaction

electronic technology
Germany

Aus- und Weiterbildung

Aus- und Weiterbildung

3 Monate
2000-04 - 2000-06

SAP Training

IT-services, Netherlands
IT-services, Netherlands

  • Consultant: SAP R/3, 4.5B Modules: FI, CO, MM, SD and PS
  • The role as consultant focused on training and support for the country teams in Germany, Austria and Switzerland during an international Roll-out


Training Sequences:

  • Module FI: AP, AR, GL, Master Data, Reporting
  • Module FI-AA: Acquisition, transfer, retirement, scrapping, depreciation, Master Data, reporting
  • Module PS: Creation Project/WBS, planning, budgeting, approval, actuals, settlement, reporting
  • Module MM: Creation of Purchase Requisition, Purchase Order, Goods Receipt, Invoice Receipt, Logistics Invoice Verification, batches and transfer postings, adjusting/returning/scrapping stock, MRP, Master Data, Purchasing and Inventory Reporting
  • Module SD: Creation of Sales Order, Delivery and Picking List, Billing, Stock availability, enter Pick Quantities, Goods Issues, transfer postings, Serial Numbers, WBS elements, Batches, Master Data, Sales Reporting
  • Module CO: Creating Cost Elements, Cost Centre, Profit Centre and Groups, transfer HR to CO, Assessment Cycles, Distribution Cycles, reporting

Position

Position

  • SAP Solution Architecture for SAP Business Intelligence, Financials and Logistics
  • Senior Consultant in Controlling, Accounting NewGL/S/4HANA, Consolidation System (SEM BCS/EC-CS/FI-LC/RF-KONS, S/4 Group Reporting), Business Information Warehouse, Project System
  • ABAP, enhancement and interface development

Kompetenzen

Kompetenzen

Produkte / Standards / Erfahrungen / Methoden

Consulting Focus

  • Project Management
  • Implementation Management
  • Migration Management
  • Integration Management
  • SAP Solution Architecture for SAP Business Intelligence, SAP Consolidation, Financials and Logistics
  • ABAP, enhancement and interface development 


Skills

  • Configuration SAP Releases R/3 2.x/3.x/4.x/6.x, SEM 3.5/6.x, BW 2.x/3.x/7.x, BCS 3.x/6.x
  • Configuration Skills in SEM, EC, CO, FI, PS partly PM, CS, SD and MM
  • Developing, enhancements, interfaces: ABAP, RFC, CPIC, SQL, BAPI, BAdI, COBOL, PL/1, ASSEMBLER, VB, C/C++, Report Painter (Writer), SAPScript, SAPForms
  • SAP Basis: CTO/TMS, Data Dictionary, Authorizations
  • Methodology: ASAP, Global ASAP


SAP R/2, R/3, BI Projects & Achievements:

  • Consultant: S/4HANA Group Reporting (Optical Networking)
  • Consultant: EC-CS, implementation of planning scenario (Heavy equipment/machinery)
  • Consultant: FICO, FI-AA, LSMW, migration of several companies (Oil/Gas)
  • Consultant: EC-CS, implementation of legal consolidation, ERP (Tea development)
  • Consultant: FICO, FI-AA, LSMW, migration of a subgroup of 12 companies (Retail)
  • Consultant: S/4HANA FICO, conversion to S/4HANA,Test management (Technical services)
  • Consultant: FICO, Carve out Starters/Generators/Motors, Stuttgart, (multinational engineering)
  • Consultant: BCS, BI, application management, legal/profit centre consolidation, data streams master/transaction data/hierarchies from ERP (Public services)
  • Consultant: BCS, BPS, BI, application management, data streams master/transaction data, process chains, modification of transfer rules (Cash dispenser)
  • Consultant: SLO System landscape optimization: Reorganization of different chart of accounts (Hospital)
  • Consultant: SLO System landscape optimization: Reorganization company code currencies and activation of parallel currencies (automotive)
  • Consultant: SAP implementation, FI/CO, FI-AA, IFRS, ?order-to-cash?, ?purchase-to-pay?, parallel currencies, LSMW, authorizations, SAP best practices, global delivery environment (Retail)
  • Consultant: BCS, BI, go-live support, CR new item catalogue, BAdI: Execute data load from cons-monitor (UC_DATATRANSFER) (Electronic technology)
  • Consultant: BCS, implementing of non-standard proportional consolidation (Metering pumps)
  • Consultant: EC-CS, implementation (full life cycle), IFRS, authorizations (Oil and gas Industry)
  • Consultant: FI, EC-CS, implementation (full life cycle), parallel accounting, after go-live support (Chemical industry)
  • Consultant: EC-CS, ECC6, BI, implementation (full life cycle), data streams CAPEX/ HR/PS, EC-CS as data collector to BCS (Industrial/speciality gases)
  • Lead Consultant: EC-CS, ECC6, FI, FI-SL, CO, implementation (full life cycle), management consolidation of profit centres, data migration (Telecommunication)
  • Lead Consultant: BCS, ECC6, FI/CO, BI, implementation (full life cycle), matrix-consolidation, data stream ACTUALS from FI, IFRS (Renewable energies)
  • Lead Consultant: BCS, ECC6, FI, implementation (full life cycle), matrix-consolidation (Textile industry)
  • Consultant: BCS, ECC6, implementation (full life cycle), matrix-consolidation (Engineered wood)
  • Consultant: CO, FI, FI-AA, PS, go-live-support, interfaces for data migration (Automotive)
  • Lead Consultant: FI-GL, EC-CS, implementation (full life cycle), interfaces data migration (Reinsurance)
  • Lead Consultant: EC-CS, conceptual design, realization, EC-CS as data collector for Hyperion (Construction industry)
  • Lead Consultant: EC-CS, implementation (full life cycle) (Pharmacy)
  • Consultant: BCS(R/3-based), conceptual design, prototyping (Insurance)
  • Lead Consultant: BCS, BPS, application management, web layouts f. consolidation/planning scenarios, authorization concept (Aeronautic, Space & defence technology)
  • Lead Consultant: CO, FI, FI-AA, PS, EC-CS, implementation (full life cycle), enhancements (Consumer products)
  • Lead Consultant: CO, FI, PS, CS, PM, implementation (full life cycle), enhancements (Supplier equipment)
  • Lead Consultant: EC-CS, implementation (full life cycle), developing interfaces for migration of historical data (Textile industry)
  • Lead Consultant: FI-LC, EC-CS, migration, interfaces developing interfaces for migration of historical data (Heating systems)
  • Lead Consultant: RF-KONS, FI-LC, migration, developing interfaces for migration of historical data (Manufacturing pumps)
  • Lead Consultant: RF-KONS, FI-LC migration, developing interfaces for migration of historical data (Heating systems)
  • Consultant: CO, FI, SD, PS, interfaces for data migration (Engineered bearings)
  • Consultant: IS-H, IS-H-CO, FI, FI-AA, application support (Hospital)
  • Consultant: CO-PA, implementation, enhancements (Paper industry)
  • Consultant: CO, FI, FI-AA, enhancements (Charitable association)
  • Consultant: CO, FI, FI-LC, ABAP, implementation, enhancements, authorizations (Auditing financial services)
  • SAP Trainer: Report Writer/Painter, In-house (Supplier equipment)
  • SAP Trainer: FI, FI-AA, CO, MM, SD, PS, In-house (IT-Services)
  • SAP Trainer: FI, FI-AA, ABAP, enhancements, interfaces, SAP Basis, training based on SAP's Team Academy training schedule (IT-Services)


Experience:

Role: SAP Trainer

Customer: SIEMENS BS GmbH & Co.,OHG , Germany


Role: Consultant, project managing

Customer: BDO Deutsche Warentreuhand AG , Germany


Role: Lead Consultant, project managing

Customer: Joh. Vaillant GmbH & Co. , Germany


Role: Lead Consultant, project managing

Customer: Wilo AG , Germany


Role: Lead Consultant

Customer: SAPPI Europe , Germany


Role: Lead Consultant

Customer: The Timken Company , France


Role: Consultant

Customer: Getronics N.V. , Netherlands


Role: Lead Consultant

Customer: P.T. SAP Indonesia , Indonesia


Role: Lead Consultant, project managing

Customer: P.T. Indofood Sukses Makmur , Indonesia


Role: Lead Consultant

Customer: P.T. Tiara Marga Trakindo , Indonesia


Role: Consultant

Customer: P.T. Metrodata Electronics Tbk , Indonesia


Role: Lead Consultant, project managing

Customer: TelecomAsia Corp. Public Co., Ltd. , Thailand


Role: Lead Consultant, project managing

Customer: Lynx Consulting Group AG , Germany


Role: Lead Consultant, project managing

Customer: Seidensticker GmbH , Germany


Role: Consultant

Customer: BearingPoint GmbH , Germany/Italy


Role: Consultant

Customer: Assicurazioni Generali S.p.A. , Italy


Role: Lead Consultant

Customer: T-Systems GmbH , Germany


Role: Lead Consultant

Customer: EADS Deutschland GmbH , Germany


Role: Lead Consultant

Customer: T-Mobile Austria GmbH , Austria


Role: Lead Consultant, project managing

Customer: arvato sytems Technologies GmbH , Germany


Role: Lead Consultant, project managing

Customer: Grünenthal GmbH , Germany


Role: Lead Consultant, project managing

Customer: msg AG , Germany


Role: Lead Consultant, project managing

Customer: msg systems asia pacific pte Ltd , Singapore


Role: Lead Consultant, project managing

Customer: Mitsui Sumitomo Reinsurance Ltd. , Singapore


Role: Consultant

Customer: SAP SI AG , Germany/Iran


Role: Consultant

Customer: Iran Khodro Industrial Group , Iran


Role: Consultant

Customer: Capgemini Deutschland GmbH , Germany


Role: Consultant

Customer: Pfleiderer AG , Germany


Role: Lead Consultant, project managing

Customer: Q-Cells SE , Germany


Role: Lead Consultant, project managing

Customer: Manß & Partner GmbH , Germany


Role: Lead Consultant, project managing

Customer: Takko Holding GmbH , Germany


Role: Consultant

Customer: FCS GmbH, Koeln , Germany


Role: Consultant

Customer: Accenture GmbH , Germany


Role: Consultant

Customer: Linde AG , Germany


Role: Consultant

Customer: Peak Re , Hong Kong


Role: Consultant

Customer: NNPC , Nigeria


Role: Consultant

Customer: SAP Nigeria , Nigeria


Role: Lead Consultant

Customer: Winkora (IT-Plus Services) , Latvia


Role: Lead Consultant

Customer: Sharp Electronics , Germany/UK


Role: Consultant

Customer: Finanzdirektion Kanton Zürich , Switzerland


Role: Consultant

Customer: Swisscom ,Switzerland


Role: Consultant

Customer: Otto Group ,Germany


Role: Consultant

Customer: Kenya Tea Development Agency , Kenya


Role: Consultant

Customer: Sasol Germany GmbH , Germany

Betriebssysteme

Windows

Programmiersprachen

ABAP4

Datenbanken

SQL

Datenkommunikation

SAP RFC from RS6000 running on AS/400, Prog. C, C++, COBOL, ABAP

Hardware

Client/Server

Design / Entwicklung / Konstruktion

Realization of non-standard proportional consolidation with SEM BCS

Branchen

Branchen

  • Aeronautic, space & defence technology
  • Agriculture
  • Auditing financial services
  • Automotive
  • Charitable association
  • Chemical industry
  • Consumer products & retail
  • Consumer and business products, electronic technology
  • Hospital
  • Insurance/Re-Insurance
  • IT-services
  • Oil and gas industry
  • Pharmacie
  • Project manufacturing & service industry
  • Public utility
  • Public services
  • Renewable energies
  • Telecommunication

Einsatzorte

Einsatzorte

international (+500km)
Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

1 Jahr 7 Monate
2022-09 - heute

Application-support BCS, Analysis Office

Consultant
Consultant
Focal points had been the application support within the solution with BCS regarding realization of change requests and historical data migration within go-lifee.g.: 

  • Application management 
  • Extraction/data streams of transaction data from ERP/FI as well as additional financial data for eliminations and Consolidation of Investments 
  • Analyzing and solution support for data base inconsistencies due to manual adjustments within data entry layouts 
  • Reorganisation of consolidation processes 
  • Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx.
  • Team BCS: 2 consultants, remote/part time

accessories
Gummersbach, Gemany
4 Monate
2022-06 - 2022-09

Conversion to S/4HANA FI-Asset Accounting

Consultant: SAP S/4HANA Asset Accounting
Consultant: SAP S/4HANA Asset Accounting
Conceptual design and the realization of a financial platform utilizing SAP S/4HANA Asset Accounting. The duties included 

  • Valuation Areas 
  • Integration with GL Accounting: Account determination 
  • Valuation, Depreciation keys, Depreciation 

Financial Auditing Services
Berlin
6 Monate
2021-10 - 2022-03

Implementation S/4HANA Group Reporting

Consultant: SAP S/4HANA Group Reporting
Consultant: SAP S/4HANA Group Reporting
Conceptual design and the realization of a financial platform utilizing SAP S/4HANA Group Reporting as stand alone for a Network Group. The duties included 

  • Business analysis Operational/Group Chart of Accounts 
  • Business analysis consolidation with IDL/BAAN 
  • Activation of SAP best practices 
  • Activation of scope items 
  • SAP Fiori 
  • Implementation of data monitor with data entry, validations, currency translation 
  • Preparation of consolidation monitor with eliminations and consolidation on investments 
  • Flexible upload of reported and additional financial data 

Optical Networking
Munich
7 Monate
2021-07 - 2022-01

Implementation R/3 EC-CS

Consultant: SAP R/3 FI, EC-CS
Consultant: SAP R/3 FI, EC-CS
Conceptual design and the realization of a planning scenario utilizing SAP R/3 EC-CS. The duties included 

  • Creating plan version
  • Extraction of plan data implementing several roll/ups 
  • Implementing eliminations for plan data 
  • Enhancement of an additional characteristic Cost Center. 
  • The requirements including realization and ?going live? had been provided according to SAP best practices fulfilled to the customer?s satisfaction. 

heavy equipment/machinery
Kiel
1 Jahr
2020-03 - 2021-02

Application-support SEM BCS, BI

Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx
Consultant: NetWeaver 7.0, SEM BCS 6xx, SAP-BW 7, FIN-BASIS 6xx
Focal points had been the application support within the solution with BCS regarding realization of change requests and editing and solving tickets, e.g.: 

  • Application management 
  • Realization of a test environment with replication of reported financial data as well as consolidation documents from the production system 
  • Extraction/data streams of master data for consolidation units, consolidation items and hierarchies, transaction data from ERP/FI 
  • Analyzing and solution support for data base inconsistencies due to double processing after changes in customizing 
  • Reorganisation of consolidation processes 

Automotive
Rutesheim
3 Monate
2019-10 - 2019-12

Migration of several companies

Consultant: FICO
Consultant: FICO

Several companies from Dubai, Singapore, Hongkong, Tokyo needed to be migrated to the central SAP using LSMW:

  • FI beginning balances, open items, asset accounting
  • Reconciliation

Oil/Gas
Hamburg
3 Monate
2019-07 - 2019-09

Implementation R/3 FI/EC-CS

Consultant: SAP R/3 FI, EC-CS
Consultant: SAP R/3 FI, EC-CS

Conceptual design and the realization of a financial platform utilizing SAP R/3 EC-CS for the Kenya Tea Development Agency in Nairobi. The duties included

  • ? Adjustments FI-GL, FI-AR/AP, FI-AA: Postings with trading partner, transaction types
  • Extraction of financial data using real time update and flexible upload from different SAP systems 
  • System solution EC-CS (full life cycle) based on the customer?s operational chart of accounts 
  • Authorizations 
  • The requirements including realization and ?going live? had been provided due to a limited budget in less than 3 months according to SAP best practices fulfilled to the customer?s satisfaction

tea development
Kenya
4 Monate
2019-02 - 2019-05

Migration of a subgroup of 12 companies

Consultant: FICO
Consultant: FICO

A subgroup of 12 companies from AT and CH needed to be migrated to the central SAP:

  • FI beginning balances, open items, asset accounting, master data vendors 
  • LSMW 
  • Reconciliation

Cologne
7 Monate
2018-07 - 2019-01

S/4HANA FICO, conversion to S/4HANA, Test management

Consultant: FICO
Consultant: FICO

Focal point has been the test management after conversion to S/4HANA including multiple activities for harmonization.

  • Preparation of end-to-end-processes O2C, P2P, R2R 
  • Business Partners 
  • Test management 

Cologne
8 Monate
2017-08 - 2018-03

Carve out Starters/Generators/Motors

Consultant: NetWeaver 7.4
Consultant: NetWeaver 7.4

Focal points had been the application support within the carve out regarding realization of change requests and editing and solving tickets, e.g.:

  • Externalization 
  • AP-Monitor/VIM/TaxCodes/WF/Approvals/Salesforce/Reisswolf ? ABAP/WebServices triggering workflows 
  • ICR 

multinational engineering
Stuttgart
1 Jahr 7 Monate
2016-06 - 2017-12

Application-support SEM BCS, BI

Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 7, FIN-BASIS 604
Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 7, FIN-BASIS 604

Focal points had been the application support within the solution with BCS regarding realization of change requests and editing and solving tickets, e.g.:

  • Application management 
  • Authorizations, roles w/o SAP_ALL/SAP_NEW 
  • Realization of a test environment with replication of reported financial data as well as consolidation documents from the production system
  • Extraction/data streams of master data for consolidation units, consolidation items and hierarchies, transaction data from ERP/FI 
  • Reorganisation of consolidation processes 

public services
Switzerland Kanton Zuerich
3 Monate
2016-11 - 2017-01

Application-support SEM BCS/BPS, BI

SEM BCS 6xx FIN-BASIS 6xx

Focal points had been the application support within the solution with BCS/BPS regarding realization of change requests and editing and solving tickets, e.g.:

  • Application management 
  • Extraction/data streams of transaction data 
  • Maintenance of process chains 
  • ABAP: Modifications of start-/end-routines within transfer rules 
  • Adjustments of BPS web layouts 

SEM BCS 6xx FIN-BASIS 6xx
Cash Dispenser
Germany
4 Monate
2016-06 - 2016-09

SLO System landscape optimization, FI/NewGL/CO

NetWeaver 7.0 SEM BCS 604 SAP-BW 701 ...
  • Preparation of the mapping tables for the different chart of accounts, GL-accounts, account groups, asset classes, languages for SAP?s data base conversion routines
NetWeaver 7.0 SEM BCS 604 SAP-BW 701 FIN-BASIS 604
Hospital
2 Monate
2016-02 - 2016-03

SLO System landscape optimization, FI/NewGL/CO/MM/SD

Consultant: ECC6
Consultant: ECC6

Focal points had been preparations within 

  • Changing of company code currencies 
  • Activation of group currency/ parallel currencies 
  • Specification for SAP?s data base conversion routines 

automotive
Germany
1 Jahr 2 Monate
2014-10 - 2015-11

Implementation/Go-live-support SEM BCS

Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 701, FIN-BASIS 604
Lead consultant: NetWeaver 7.0, SEM BCS 604, SAP-BW 701, FIN-BASIS 604

Focal points within the disclosure management had been: 

  • Application management 
  • Go-live-support of the consolidation with BCS realizing a CR implementing a new consolidation item catalogue 
  • BAdI: Start data load from task in consolidation monitor (UC_DATATRANSFER) 
  • The requirements including realization and ?going live? had been provided fulfilled to the customer?s satisfaction

electronic technology
Germany

Aus- und Weiterbildung

Aus- und Weiterbildung

3 Monate
2000-04 - 2000-06

SAP Training

IT-services, Netherlands
IT-services, Netherlands

  • Consultant: SAP R/3, 4.5B Modules: FI, CO, MM, SD and PS
  • The role as consultant focused on training and support for the country teams in Germany, Austria and Switzerland during an international Roll-out


Training Sequences:

  • Module FI: AP, AR, GL, Master Data, Reporting
  • Module FI-AA: Acquisition, transfer, retirement, scrapping, depreciation, Master Data, reporting
  • Module PS: Creation Project/WBS, planning, budgeting, approval, actuals, settlement, reporting
  • Module MM: Creation of Purchase Requisition, Purchase Order, Goods Receipt, Invoice Receipt, Logistics Invoice Verification, batches and transfer postings, adjusting/returning/scrapping stock, MRP, Master Data, Purchasing and Inventory Reporting
  • Module SD: Creation of Sales Order, Delivery and Picking List, Billing, Stock availability, enter Pick Quantities, Goods Issues, transfer postings, Serial Numbers, WBS elements, Batches, Master Data, Sales Reporting
  • Module CO: Creating Cost Elements, Cost Centre, Profit Centre and Groups, transfer HR to CO, Assessment Cycles, Distribution Cycles, reporting

Position

Position

  • SAP Solution Architecture for SAP Business Intelligence, Financials and Logistics
  • Senior Consultant in Controlling, Accounting NewGL/S/4HANA, Consolidation System (SEM BCS/EC-CS/FI-LC/RF-KONS, S/4 Group Reporting), Business Information Warehouse, Project System
  • ABAP, enhancement and interface development

Kompetenzen

Kompetenzen

Produkte / Standards / Erfahrungen / Methoden

Consulting Focus

  • Project Management
  • Implementation Management
  • Migration Management
  • Integration Management
  • SAP Solution Architecture for SAP Business Intelligence, SAP Consolidation, Financials and Logistics
  • ABAP, enhancement and interface development 


Skills

  • Configuration SAP Releases R/3 2.x/3.x/4.x/6.x, SEM 3.5/6.x, BW 2.x/3.x/7.x, BCS 3.x/6.x
  • Configuration Skills in SEM, EC, CO, FI, PS partly PM, CS, SD and MM
  • Developing, enhancements, interfaces: ABAP, RFC, CPIC, SQL, BAPI, BAdI, COBOL, PL/1, ASSEMBLER, VB, C/C++, Report Painter (Writer), SAPScript, SAPForms
  • SAP Basis: CTO/TMS, Data Dictionary, Authorizations
  • Methodology: ASAP, Global ASAP


SAP R/2, R/3, BI Projects & Achievements:

  • Consultant: S/4HANA Group Reporting (Optical Networking)
  • Consultant: EC-CS, implementation of planning scenario (Heavy equipment/machinery)
  • Consultant: FICO, FI-AA, LSMW, migration of several companies (Oil/Gas)
  • Consultant: EC-CS, implementation of legal consolidation, ERP (Tea development)
  • Consultant: FICO, FI-AA, LSMW, migration of a subgroup of 12 companies (Retail)
  • Consultant: S/4HANA FICO, conversion to S/4HANA,Test management (Technical services)
  • Consultant: FICO, Carve out Starters/Generators/Motors, Stuttgart, (multinational engineering)
  • Consultant: BCS, BI, application management, legal/profit centre consolidation, data streams master/transaction data/hierarchies from ERP (Public services)
  • Consultant: BCS, BPS, BI, application management, data streams master/transaction data, process chains, modification of transfer rules (Cash dispenser)
  • Consultant: SLO System landscape optimization: Reorganization of different chart of accounts (Hospital)
  • Consultant: SLO System landscape optimization: Reorganization company code currencies and activation of parallel currencies (automotive)
  • Consultant: SAP implementation, FI/CO, FI-AA, IFRS, ?order-to-cash?, ?purchase-to-pay?, parallel currencies, LSMW, authorizations, SAP best practices, global delivery environment (Retail)
  • Consultant: BCS, BI, go-live support, CR new item catalogue, BAdI: Execute data load from cons-monitor (UC_DATATRANSFER) (Electronic technology)
  • Consultant: BCS, implementing of non-standard proportional consolidation (Metering pumps)
  • Consultant: EC-CS, implementation (full life cycle), IFRS, authorizations (Oil and gas Industry)
  • Consultant: FI, EC-CS, implementation (full life cycle), parallel accounting, after go-live support (Chemical industry)
  • Consultant: EC-CS, ECC6, BI, implementation (full life cycle), data streams CAPEX/ HR/PS, EC-CS as data collector to BCS (Industrial/speciality gases)
  • Lead Consultant: EC-CS, ECC6, FI, FI-SL, CO, implementation (full life cycle), management consolidation of profit centres, data migration (Telecommunication)
  • Lead Consultant: BCS, ECC6, FI/CO, BI, implementation (full life cycle), matrix-consolidation, data stream ACTUALS from FI, IFRS (Renewable energies)
  • Lead Consultant: BCS, ECC6, FI, implementation (full life cycle), matrix-consolidation (Textile industry)
  • Consultant: BCS, ECC6, implementation (full life cycle), matrix-consolidation (Engineered wood)
  • Consultant: CO, FI, FI-AA, PS, go-live-support, interfaces for data migration (Automotive)
  • Lead Consultant: FI-GL, EC-CS, implementation (full life cycle), interfaces data migration (Reinsurance)
  • Lead Consultant: EC-CS, conceptual design, realization, EC-CS as data collector for Hyperion (Construction industry)
  • Lead Consultant: EC-CS, implementation (full life cycle) (Pharmacy)
  • Consultant: BCS(R/3-based), conceptual design, prototyping (Insurance)
  • Lead Consultant: BCS, BPS, application management, web layouts f. consolidation/planning scenarios, authorization concept (Aeronautic, Space & defence technology)
  • Lead Consultant: CO, FI, FI-AA, PS, EC-CS, implementation (full life cycle), enhancements (Consumer products)
  • Lead Consultant: CO, FI, PS, CS, PM, implementation (full life cycle), enhancements (Supplier equipment)
  • Lead Consultant: EC-CS, implementation (full life cycle), developing interfaces for migration of historical data (Textile industry)
  • Lead Consultant: FI-LC, EC-CS, migration, interfaces developing interfaces for migration of historical data (Heating systems)
  • Lead Consultant: RF-KONS, FI-LC, migration, developing interfaces for migration of historical data (Manufacturing pumps)
  • Lead Consultant: RF-KONS, FI-LC migration, developing interfaces for migration of historical data (Heating systems)
  • Consultant: CO, FI, SD, PS, interfaces for data migration (Engineered bearings)
  • Consultant: IS-H, IS-H-CO, FI, FI-AA, application support (Hospital)
  • Consultant: CO-PA, implementation, enhancements (Paper industry)
  • Consultant: CO, FI, FI-AA, enhancements (Charitable association)
  • Consultant: CO, FI, FI-LC, ABAP, implementation, enhancements, authorizations (Auditing financial services)
  • SAP Trainer: Report Writer/Painter, In-house (Supplier equipment)
  • SAP Trainer: FI, FI-AA, CO, MM, SD, PS, In-house (IT-Services)
  • SAP Trainer: FI, FI-AA, ABAP, enhancements, interfaces, SAP Basis, training based on SAP's Team Academy training schedule (IT-Services)


Experience:

Role: SAP Trainer

Customer: SIEMENS BS GmbH & Co.,OHG , Germany


Role: Consultant, project managing

Customer: BDO Deutsche Warentreuhand AG , Germany


Role: Lead Consultant, project managing

Customer: Joh. Vaillant GmbH & Co. , Germany


Role: Lead Consultant, project managing

Customer: Wilo AG , Germany


Role: Lead Consultant

Customer: SAPPI Europe , Germany


Role: Lead Consultant

Customer: The Timken Company , France


Role: Consultant

Customer: Getronics N.V. , Netherlands


Role: Lead Consultant

Customer: P.T. SAP Indonesia , Indonesia


Role: Lead Consultant, project managing

Customer: P.T. Indofood Sukses Makmur , Indonesia


Role: Lead Consultant

Customer: P.T. Tiara Marga Trakindo , Indonesia


Role: Consultant

Customer: P.T. Metrodata Electronics Tbk , Indonesia


Role: Lead Consultant, project managing

Customer: TelecomAsia Corp. Public Co., Ltd. , Thailand


Role: Lead Consultant, project managing

Customer: Lynx Consulting Group AG , Germany


Role: Lead Consultant, project managing

Customer: Seidensticker GmbH , Germany


Role: Consultant

Customer: BearingPoint GmbH , Germany/Italy


Role: Consultant

Customer: Assicurazioni Generali S.p.A. , Italy


Role: Lead Consultant

Customer: T-Systems GmbH , Germany


Role: Lead Consultant

Customer: EADS Deutschland GmbH , Germany


Role: Lead Consultant

Customer: T-Mobile Austria GmbH , Austria


Role: Lead Consultant, project managing

Customer: arvato sytems Technologies GmbH , Germany


Role: Lead Consultant, project managing

Customer: Grünenthal GmbH , Germany


Role: Lead Consultant, project managing

Customer: msg AG , Germany


Role: Lead Consultant, project managing

Customer: msg systems asia pacific pte Ltd , Singapore


Role: Lead Consultant, project managing

Customer: Mitsui Sumitomo Reinsurance Ltd. , Singapore


Role: Consultant

Customer: SAP SI AG , Germany/Iran


Role: Consultant

Customer: Iran Khodro Industrial Group , Iran


Role: Consultant

Customer: Capgemini Deutschland GmbH , Germany


Role: Consultant

Customer: Pfleiderer AG , Germany


Role: Lead Consultant, project managing

Customer: Q-Cells SE , Germany


Role: Lead Consultant, project managing

Customer: Manß & Partner GmbH , Germany


Role: Lead Consultant, project managing

Customer: Takko Holding GmbH , Germany


Role: Consultant

Customer: FCS GmbH, Koeln , Germany


Role: Consultant

Customer: Accenture GmbH , Germany


Role: Consultant

Customer: Linde AG , Germany


Role: Consultant

Customer: Peak Re , Hong Kong


Role: Consultant

Customer: NNPC , Nigeria


Role: Consultant

Customer: SAP Nigeria , Nigeria


Role: Lead Consultant

Customer: Winkora (IT-Plus Services) , Latvia


Role: Lead Consultant

Customer: Sharp Electronics , Germany/UK


Role: Consultant

Customer: Finanzdirektion Kanton Zürich , Switzerland


Role: Consultant

Customer: Swisscom ,Switzerland


Role: Consultant

Customer: Otto Group ,Germany


Role: Consultant

Customer: Kenya Tea Development Agency , Kenya


Role: Consultant

Customer: Sasol Germany GmbH , Germany

Betriebssysteme

Windows

Programmiersprachen

ABAP4

Datenbanken

SQL

Datenkommunikation

SAP RFC from RS6000 running on AS/400, Prog. C, C++, COBOL, ABAP

Hardware

Client/Server

Design / Entwicklung / Konstruktion

Realization of non-standard proportional consolidation with SEM BCS

Branchen

Branchen

  • Aeronautic, space & defence technology
  • Agriculture
  • Auditing financial services
  • Automotive
  • Charitable association
  • Chemical industry
  • Consumer products & retail
  • Consumer and business products, electronic technology
  • Hospital
  • Insurance/Re-Insurance
  • IT-services
  • Oil and gas industry
  • Pharmacie
  • Project manufacturing & service industry
  • Public utility
  • Public services
  • Renewable energies
  • Telecommunication

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