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Mitarbeiter-Profil eines IT-/Engineering-Dienstleisters

Senior SAP Consultant/Project Manager, Finance ( FI, CO, FSCM)

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Kontaktieren
Auf die Merkliste
Available from
Sep 15, 2019
Availability
100 %
on customer site
60 %
Areas

D5

D3

D6

D9

D7

Contact Settings

I prefer getting offers for these sites. However, you may also contact me for interesting projects in other places.

Position

Comment

More than 8 years of consulting experience focusing on SAP finance processes: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, Payroll and Intercompany.


SAP expert knowledge and extensive project experience in the field of Global Template Roll-Outs, Localization, Harmonization, Mergers and Migrations.


Methodical knowledge and extensive practical experience in the field of project management in global environment and mainly in building materials industry.

Projects

02/2019 - 07/2019

6 months

Harmonization of payment processes within global template

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Implementation of automatic payment processes with
    three different house banks (FI-BL)
  • Implementation of automatic payment run (F110)
  • Implementation of electronic bank statement (MT940)


Activity

  • Requirements Collection / Fit Gap analysis
  • Customizing / Test
  • Cutover / GoLive
  • Stabilization / Hypercare

11/2018 - 06/2019

8 months

Non SAP Travel Expenses Software with interface to SAP FI

Roles
Project Manager / Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Definition of a global template for travel expense software
  • Setup interface to SAP FI


Activity

  • Requirements Collection for travel expense software
  • Process Design within template
  • Definition of technical requirements for SAP FI interface
  • Coordination of Developers for SAP FI interface
  • Cutover / GoLive

03/2018 - 02/2019

1 year

Company Migration (Brazil) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings Brazil
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable, F150
    • Asset Accounting
    • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

07/2017 - 03/2018

9 months

Company Migration (Algeria / Tunis) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings Algeria / Tunis
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable, F150
    • Asset Accounting
    • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

07/2017 - 02/2018

8 months

Company Migration (Mexico) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings Mexico
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable, F150
    • Asset Accounting
    • Bank Accounting, MT940
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

01/2017 - 09/2017

9 months

Company Migration (Turkey) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings Turkey
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable, Direct Debit System, F150
    • Asset Accounting
    • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

08/2016 - 02/2017

7 months

Company Migration (United Arab Emirates) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings United Arab Emirates
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable, F150
    • Asset Accounting
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Cutover / GoLive
  • Hypercare / Stabilization

03/2015 - 07/2016

1 year 5 months

Company Migration (Argentina) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
    • Country Settings Argentina
    • General Ledger (newGL)
    • Accounts Payable, F110
    • Accounts Receivable
    • Asset Accounting
    • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

10/2015 - 03/2016

6 months

Company Migration (Japan) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
  • Country Settings Japan
  • General Ledger (newGL)
  • Accounts Payable, F110
  • Accounts Receivable
  • Asset Accounting
  • Bank Accounting, MT940
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

07/2015 - 02/2016

8 months

Company Migration (Switzerland) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
  • Country Settings Japan
  • General Ledger (newGL)
  • Accounts Payable, F110
  • Accounts Receivable
  • Asset Accounting
  • Bank Accounting, MT940
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developer
  • Cutover / GoLive
  • Hypercare / Stabilization

10/2014 - 04/2015

7 months

Company Migration (South Korea) into Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Migration of Compay Code into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
  • Country Settings South Korea
  • General Ledger (newGL)
  • Accounts Payable, F11
  • Accounts Receivable
  • Asset Accounting
  • Bank Accounting, MT940
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization

08/2014 - 01/2015

6 months

Company Merger (Russia) within Global Template SAP FI

Roles
Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Merger of two Company Codes into group template
  • Harmonization of FI processes


Activity

  • Requirements Collection / FitGap analysis
  • Migration / Test
  • General Ledger, open items / balances
  • Accounts Payable, open items
  • Accounts Receivable, open items
  • Asset Accounting, asset master / asset values
  • Cutover / GoLive
  • Hypercare / Stabilization

08/2013 - 07/2014

1 year

Implementation of payment processes in SEPA within global template

Roles
Project Manager / Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Implementation of SEPA payments in about 20 Countries


Activity

  • Requirements Collection
  • Communication with European Central State Banks
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Master Data Preparation
  • Cutover / GoLive
  • Stabilization / Hypercare

01/2014 - 06/2014

6 months

Electronic Tax Report Germany (Elster)

Roles
Project Manager / Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Implementation of electronic transfer of VAT Report in
    Germany


Activity

  • Requirements Collection
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Cutover / GoLive

01/2014 - 06/2014

6 months

Implementation of payment processes, Chinese Company

Roles
Project Manager / Process Manager
Customer
Group, Building Materials
Tasks

Project Content

  • Implementation of payment run (F110)
  • Implementation of electronic bank statement (MT940)


Activity

  • Requirements Collection
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Master Data Preparation
  • Cutover / GoLive

03/2013 - 07/2013

5 months

Implementation of payment processes in SEPA

Roles
Project Manager / Process Manager
Customer
Group, Utilities
Tasks

Project Content

  • Implementation of SEPA payments


Activity

  • Requirements Collection
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Master Data Preparation
  • Cutover / GoLive
  • Stabilization / Hypercare

02/2012 - 10/2012

9 months

Intercompany Communication Processes

Roles
Second Lvl Support
Customer
Group, Utilities
Tasks

Activity

  • SAP IS-U, SAP IDEX (Intercompany Data Exchange
    Processes)

09/2011 - 11/2011

3 months

Background Jobs Harmonization within global template

Roles
Process Manager
Customer
Group, Utilities
Tasks

Task

  • SAP MM, Background Job Harmonization


Activity

  • Analysis and preparation of Jobs for migration from legacy
    system into template

06/2011 - 09/2011

4 months

Central Migration within global template

Roles
PMO / Testmanager
Customer
Group, Utilities
Tasks

Task

  • Migration Lead Assistant


Activity

  • PMO Activities
  • Creation Test Cases
  • Test Coordination

Skills

Language Skills
Deutsch: Muttersprache
Englisch: verhandlungssicher
Russisch: Muttersprache
Databases
SAP HANA
Programming Languages
ABAP
Activities
Finance ( SAP FI & CO, IFRS, HGB )
Financial Supplychain Management ( SAP FCSM )
Products / Standards / Experiences
SAP ABAP
SAP CO
SAP ERP6.0
SAP FCLOCO
SAP FI
SAP FSCM
SAP LSMW
SAP MDM
SAP NewGL
SAP S/4Hana

Training History

Bergische University Wuppertal

Schumpeter School of Business and Economics

ITIL Foundation Certificate

Requirements Engineering Certificate

Kontaktieren
Auf die Merkliste
Veronika, Java Developer

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Veronika, Java Developer

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Dieses Feld muss ausgefüllt sein.
Dieses Feld muss ausgefüllt sein.
Sind Sie ein Unternehmen aus der Schweiz?
Bitte geben Sie eine gültige E-Mail-Adresse ein!
Dieses Feld muss ausgefüllt sein.

Ihr Passwort muss mindestens achtstellig sein und Zeichen aus zwei der folgenden vier Kategorien enthalten:

  • Großbuchstaben
  • Kleinbuchstaben
  • Ziffern (0-9)
  • Sonderzeichen
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