Senior SAP Berater / Projekt Manager Finance (SAP FI, IFRS, HGB)

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

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

project content

• Optimization of FI closing processes
• Conception of a process template
• Implementation of SAP FCLOCO following best practice guidelines
• Conception and implementation of an authorization concept
• Conception of a global roll-out plan (about 150 companies) and integration into the existing IT processes.

Activity

• Collecting of technical requirements and concept development
• Preparation of a process template
• Customizing a prototype and implementing the process template
• conducting test workshops with pilot companies
• transport to the productive system and support of the Pilot companies during closing
• Preparation of a global roll-out plan
• Documentation and handover to the support team

Project Content

• Migration of Compay Code into group template in

o Brazil

o Algeria/Tunis

o Mexico

o Turkey

o United Arab Emirates

o Argentina

o Japan

o Switzerland

o South Korea

o Russia

• Harmonization of FI processes

Activity

• Requirements Collection / FitGap analysis
• Customizing / Test
• Country Settings / Localization
• 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

Project Content

• Implementation of SEPA payments in about 20 Countries
• Implementation of electronic transfer of VAT Report in Germany
• Implementation of payment run (F110)
• Implementation of electronic bank statement (MT940)

Activity

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

project content

• Intercompany Communication Processes
• Background Jobs Harmonization within global template

• Central Migration within global template

Activity

• SAP IS-U, SAP IDEX (Intercompany Data Exchange Processes)
• SAP MM, Background Job Harmonization
• PMO Activities
• Creation Test Cases
• Test Coordination