Modules: FI-AP, FI-AR, FI-AA, FI-CB, FI-GL, CO-OM, CO-PA

Main activities: Automatic scanning of incoming invoices, worldwide 3rd level support: solving incidents, realization of change requests, customizing. Setting up travel management and electronic banking for one of the subsidiaries

Modules: FI-AP, FI-AR, FI-AA, FI-CB, FI-GL, CO-OM

Main activities: Implementation of CGI format for SEPA and non SEPA payments, worldwide 3rd level support: solving incidents, realization of change requests, customizing and training. Optimization of automatic credit control settings, dunning and payment runs

migration from BAAN to SAP (including migration of FI-AR, FI-AP, FI-AA and FI-GL master data and transactional data), preparation of rollout for SWE

3rd level support of an existing SAP template for more than 15 countries

Modules: FI-AP, FI-AR, FI-AA, FI-CB, FI-GL, CO-OM

Main activities: rebranding, solving problems, issues and incidents, realization of different change requests, customizing, optimization of dunning runs, leading an offshore team, very strong cross module expertise necessary, esp. to SD, MM and ALE; SEPA implementation

3rd level support of an existing SAP template for more than 15 countries

Modules: FI-AP, FI-AR, FI-AA, FI-CB, FI-GL, CO-OM

Main activities: solving problems, issues and incidents, setting up new company codes, migration of master data and transactional data, testing for other rollouts, customizing, and intensive after Go-Live support, optimization of dunning and payment runs, leading an offshore team, very strong cross module expertise necessary, esp. to SD, MM and ALE; SEPA implementation

Setting up test scripts in HPQC for UAT

3rd level support of an existing SAP template for more than 10 countries

Modules: FI-AP, FI-AR, FI-GL (New GL), PS, CO-OM and integrative areas within SD, MM, ALE

Main activities: solving problems, issues and incidents, testing for other rollouts, customizing, and intensive after Go-Live support, very strong cross module expertise necessary, esp. to SD, MM and ALE

Implementing a SAP template in a roll-out project to Ireland.

Modules: FI-AP, FI-AA, FI-AR, FI-GL, FI-TR, CO-OM, CO-PCA, CO-PA and integrative areas within SD, MM, ALE

Main activities: Gap/Fit-Analysis, Blue print, documentation, customizing, testing, migration, Go-Live and intensive after Go-Live support

Implementing the Siemens Enterprise Networks SAP template EUPAC in a roll-out project to several Siemens Enterprise Network companies: Belgium, the Netherlands, Denmark, Luxemburg, France, Spain, Poland and Italy.

Modules: FI-AP, FI-AR, FI-AA, FI-GL, FI-TR, FI-CB, CO-OM, CO-PCA

Main activities: Blue print, customizing, testing, migration, training to key users, Go-Live and intensive after Go-Live support.

Prototyping a SAP solution for decentralising Forex effects from one central to different business units

Modules: FI-AP, FI-AR, FI-GL, CO-OM, CO-PCA

Main activities: conceptual design, customizing, organisation and support of key and end user trainings, organising and tracking all Pre, Go-Live and after Go-Live activities across all involved IT landscapes

Blueprint phase for migration from non SAP ERP systems to my SAP ERP 2005, integration of several different interfaces, planning of test cycles, conceptual design of migration and system landscape under the specific consideration of using the New G/L solution of mySAP ERP as well as enhancements and corrections of the New G/L solution in place

First and second level support of worldwide country specific SAP FI problems, major contact person for enhancements, modifications and improvements of the current SAP system landscape, conceptual design support service and testing of new developments, European contact person for tax problems, key account contact person for the Italian branch (main contact person for all legal Italian characteristics), strong cross-application team work particularly with MM and SD including ALE. Team lead FI during SAP rollout for Tech Data Spa, Prague, Czech Republic (11/2006 – 08/2007): conceptual design and conduction of gap-fit analysis, business process improvements, supervision and conducting of test cycles, realization of country specific legal requirements, customizing and implementation of SAP. Team member FI during SAP rollout for Tech Data Corporation, Clearwater, USA (11/2007 – 02/2008).

Conducting the conceptual phase of different Siemens divisions in order to harmonize processes. Analysing and customizing the New G/L solution of mySAP ERP 2005 for a future use for the Siemens template “Spiridon” in all FI main areas including changes in the system behaviour, consolidation and test postings

Module Finance in international rollout projects.

Different assignments both in international and in national projects, in which Siemens processes have been standardized and optimized.

The accounting processes for different divisions and countries were transferred to one central shared service center, based in Madrid, Spain responsible for South West Europe. Main focus of this project was harmonization and standardization. Therefore a Siemens template was rolled out besides in Portugal, Spain, France, Belgium and Luxemburg also in Italy. All these countries with its different divisions have to use one system and not as before, many different systems. Multi GAAP approach.

Within this project 2 companies had to be carved in.

I was responsible for the gap-fit analysis held in many workshops for the corresponding sub FI modules. I have also done the customizing for the following sub modules: AA, AP, AR, GL, C&B, TR-TM. Besides of the customizing I have set up FI substitutions and validations, was responsible for the realization of developments coming out of the gap-fit analysis and additionally from new change requests. Therefore I gained comprehensive knowledge of ABAP programming in terms of debugging, reading and correcting ABAP source codes and worked closely not only with the BC team but also with the MM and SD team where interfaces were. For many topics new business processes were necessary which I was designing and implementing.

The parallel reporting for local and US GAAP should be done out of this functionality in order to avoid breaking with the template standard. Customizing SAP SL. With the customized Special Ledger solution prototype I could convince the customer using the Siemens template for the roll out.

Following SAP topics were trained: GL, AA, AP and AR and the process integration with SD and MM. Besides of the training support of local consultants

Internal project analyzing mySAP Financials in comparison to SAP R/3 on the focus of Cost Center and Profit Center Accounting, including reporting.

programming of interfaces