Berater SAP CO/FI/AA (Beratung+Training)

• Inhouse Training SAP S/4HANA, Simple Finance 2.0

• Installation & Operations, Migration to SAP HANA with SMU/DMO

• Migration to Simple Finance

• System landscape transformation BBP

• Senior Consultant / Coordination Lead FI – for FI-AA and IM in Public Sector
• S/4 HANA ACTIVATE (Explore phase), Documentation, Customizing, trainings and Prototyping in Public Sector Management

• Senior Consultant / Coordination  – for International Support
• S/4 HANA 2nd level Support in FI

• Senior Consultant / Coordination Lead FI – for International Support
• S/4 HANA Support in FSPL and Validations and Subtitutions

• Senior Consultant / Coordination Lead FI – for Germany, Netherland, UK, Poland, EEC, NORDIC
• Preparation workshops in Best Pratice Workshops in FI and CO and Fit2GAP-Analysis, for  Germany, Netherlands, UK, Poland.
• Definition of roll-out Template FI for worldwide roll-outs
• Definition of localisation papers for country specific customizing

• Coordination and definition of Interfaces RICEF List

• Configuration papers and customizing 

• Senior Consultant / Coordination Lead FI – for Germany, France and Spain

• Customizing, preparation workshops, SWT, IPC configuration papers, for  France and Spain

• Coordination and definition of Interfaces RICEF List

• Configuration papers

• Senior Consultant / Coordination Lead FI – for Germany, Great Britain, France, United States and Germany

• Customizing, preparation and Bug-fixing for France, UK, US and Germany

• Hyper Care -  Support
• Coordination and definition of Interfaces

• Senior Consultant / Coordination Lead FI – for Germany, Hungary and Sweden

• Customizing, preparation and Bug-fixing between France and Germany

• Hyper Care -  Support
• Coordination and definition of Interfaces
  

• Senior Consultant / Coordination Lead FI – for France and Germany

• Customizing, preparation and Bug-fixing between France and Germany

• Hyper Care -  go- live support
• Coordination and definition of Interfaces

• Senior Consultant / Coordination Lead FI – for International Support

• S/4 HANA implementation Fashion, Fashion Management, Fashion Suite

• First-level-Support for countries AT, DE, CH, IT, ES, RO,  FR, DK, SE, PL (GL, and new GL, AA, AP, AR, CO-PA, CO-OM, LM)  for approx. 50 company codes

• Senior Consultant / Coordination Lead FI – for France and Germany

• Customizing, preparation and UAT-coordination between France and Germany

• Migration of Data from different Legacy systems to SAP - migration concept and Migration preparation, UAT, Integration-TEST and gol live support

• Senior Consultant / Team Lead FI - Roll-in for EMEA Stream AT, CH, RU, PL, HU, ES, BE, TR, FR, IT, ZA

• Migration of Data from ORACLE, BAAN, C1, JAGuar/LOGO to SAP à migration concept and Migration preparation, UAT, TEST and gol live hyper care.

• Migration Cockpit S4 HANA

• Roll-out for EMEA Stream RO, TR, AZ, BE, IT

• Migration of Data from different Legacy systems to SAP - migration concept and Migration preparation, UAT, Integration-TEST and gol live support

• Migration Training in S/4HANA LTMC  Migration Cockpit

• Senior Consultant Roll-out for Austrian companies –

  Austrian Localisation -> Legal requirements, VAT, INTRASTAT, SEPA, etc.

• SolMan -> Test scripts, Text execution and error-tracking

• Senior Consultant Roll-out for Austrian companies –

  Austrian Localisation -> Legal requirements, VAT, INTRASTAT, SEPA, etc.
  Migration concept and Migration preparation by SAP LSMW

• Senior Consultant Roll-out for Chinese company –
  German Localisation -> Legal requirements, VAT, INTRASTAT, Z5A etc.

• Migration of Master  records, OI and AA.

• CO settings – CO-IO and CO-OM, Product costing,

  Material Ledger

• Senior Consultant Roll-out for Germany / Cekoslowakian companies – German Localisation -> Legal requirements, VAT, INTRASTAT, Z5A etc.

• Senior Consultant South Korea SAP Template Roll-out FI, AA - Korean localisation, logistic integration, Product costing
• Senior Consultant Canada SAP Template Roll-out FI, AA  Canadian localisation

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 

• Modules: FI, new GL, AA, TR, CO, CO-PA, Rel. ECC 6.0  EhP6.0, LT, ABAP/4,
• PM and full cycle implementation AA and FI, AP, AR, GL in KNAUF Insulation LLC., USA, incl. VERTEX integration)
• Template roll-out AA and FI, AP, AR, GL in KNAUF Brossard LLC., Canada,   
• full cycle implementation AA and FI, AP, AR, GL in KNAUF plasterboard pty., Australia
• full cycle implementation AA and FI, AP, AR, GL in KNAUF plasterboard pty , New Zealand
• Template roll-out AA and FI, AP, AR, GL in KNAUF Gypsum ltd, China
• full cycle implementation AA and FI, AP, AR, GL in KNAUF Gypsum ltd.,  Indonesia
• full cycle implementation AA and FI, AP, AR, GL, CO-PA in KNAUF Gipsum s.r.l,  Moldavia
• full cycle implementation AA and FI, AP, AR, GL in KNAUF Gips, s.r.l Romania
• full cycle implementation AA and FI, AP, AR, GL in KNAUF Insulation Ukraine
• Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation OY, Finland
• Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation AS, Norway
• Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation AB, Sweden
• Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation, Prag
• full cycle implementation AA and FI, AP, AR, GL, CO in KNAUF Insulation z.o.o., Poland
• Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation  Russia
• Template roll-out AA and FI, AP, AR, GL, CO in KNAUF Insulation, Malaysia

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

• Set up country specifics for financial data (GL, AA, AP, AR)  for Poland
• Roll-out RAINBOW-template for country Poland Rework BBP- for Poland
• GAP Analysis for POLISH – GAAP and reconciliation with Finance departments and headquarter
• Customizing and system preparation financial accounting and Profit-centre-accounting for IFRS and local polish requirements in coordination with Logistics MM, SD, WMS, CS and PPstock
• Support in stock migration (stock holding principle) and coordination with CO for product costing (sales order and internal order calculation)

• Preparation and execution Final integration tests for key-user

• Definition of migration strategy – migration preparation, LSMW creation
• Preparation of cut-over-plan
• International Consultant FI, GL, AP, AR, AA, TR
• Preparation and execution of trainings for key-user
• Go live-support month-end and year-end-closing

Modules: FI, AA, Rel. ECC 6.0 – new GL

• Set up country specifics for financial data (GL, AA, AP, AR, CO) for Poland
• Roll-out TARKETT template for country Poland
• Conception, BBP- for Poland
• GAP Analysis for POLISH – GAAP and reconciliation with Finance departments and headquarter
• Customizing and system preparation
• Definition of migration strategy – migration preparation, LSMW
• Preparation of cut-over-plans
• International Consultant FI, GL, AP, AR, AA, TR
• Preparation and execution of trainings for key-user

Modules: FI, AA, Rel. 4.6C

• Set up country specifics for financial data (new GL, AA, AP, AR) for Russia Local SAP R/3 Systems Global Template SAP R/3
• Preparation of Scope Documents for Roll-out IRAPUATO, MX

Modules: FI Rel. ERP 2004 ECC 5.00 – new GL

• Migration financial data (new GL, AA, AP, AR) for 6 countries from Local SAP R/3 Systems to Insurance Global Template SAP R/3
• Preparation of Business Blue prints for Interfaces and Migration
• Customizing for new GL, AA, AP and AR regarding country specific settings
• Definition of migration strategy
• Preparation of cut-over-plans
• preparation and documentation of migration files
• Coordination of interfaces
• creating and adjusting LSMW and Queries
• reconciliation with Finance departments and headquarter
• International Consultant FI, GL, AP, AR, AA, TR
• AUSTRIAN; HUNGARY, SLOWENIA, SLOWAKY, CZECH REPUBLIK- GAAP

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