Consultant, Microsoft Dynamics 365 for Finance and Operations - moderne Prozesse für Ihr Unternehmen

Go-Live Support of Microsoft Dynamics 365 FO in Finance. I supported the customer successfully during the process. The main topics were to close all not working Requirements. The Go-Live was really good, regarding to all other departments and colleagues.

Topics:

• Interaction with DevOp`s & Remote
• Payment Proposal
• General Ledger
• Accounts Payable
• Reporting

Phases:

Go-Live

Microsoft Dynamics365 Implementation in Finance and
Controlling; Implementation of the D365 Software with Analysis, Training, Setup and Testing. Main topics of my part of the implementation:

Accounting, Tax Management, Fixed Assets, Budgeting, Cash Flow Forecast.

• Finance:Setup: Legal Entities
• Finance:Setup: Operating Units
• Finance:Setup: Organizational Hierarchies
• Finance:Setup: Organization Administration Parameters
• Finance:Setup: Currencies & Exchange Rates
• Finance:Setup: Calendars
• Finance:Setup: Main Accounts
• Finance:Setup: Chart of Accounts
• Finance:Setup: Structure of Accounts
• Finance:Setup: Financial Dimensions
• Finance:Setup: Tax Groups, Tax Codes & Tax Parameters
• Finance:Setup: Intrastat & EU-Sales List
• Finance:Setup: Cash & Bank Management
• Finance:Setup: Cash-Flow-Forecast
• Finance:Setup: Inventory Management Parameters
• Finance:Setup: Inventory Journals
• Finance:Setup: Item Model Groups
• Finance:Setup: Item Groups
• Finance:Setup: General Ledger Parameters
• Finance:Setup: General Ledger Journals
• Finance:Setup: Methods of Payment
• Finance:Setup: Payment Proposal
• Finance:Setup: Sales Posting
• Finance:Setup: Purchase Posting
• Finance:Setup: Production Posting
• Finance:Setup: Inventory Posting
• Finance:Setup: Posting (rest)
• Finance:Setup: Accounts Payable
• Finance:Setup: Accounts Payable Prepayment
• Finance:Setup: Accounts Payable Parameters
• Finance:Setup: Accounts receivable
• Finance:Setup: Accounts receivable Prepayment
• Finance:Setup: Accounts receivable Parameters
• Finance:Setup: Credit and Collections
• Finance:Setup: Invoice Matching
• Finance:Setup: Closing
• Finance:Setup: Consolidation
• Finance:Setup: Fixed Asset Parameters
• Fiannce:Setup: Fixed Asset Books
• Finance:Setup: Fixed Assets Depreciation Profiles
• Finance:Setup: Fixed Assets Posting Profiles
• Finance:Setup: Fixed Assets (rest)
• Fiannce:Setup: Budgeting Parameters
• Finance:Setup: Budget Planning
• Finance:Setup: Budget Control
• Finance:Setup: Budget Register Entries
• Finance:Setup: Reporting - Report Manager
• Finance:Setup: Workflowing - Workflow Generator

Phases

• Analyses
• Training
• Configuration
• Testing

Diverse Tasks:

- Manual writing

- Testings

Phases:

• Managed Service activities

Microsoft Dynamics365 Implementation in Finance and Controlling; Implementation of the D365 Software with Analysis, Training, Setup and Testing. Main topics of my part of the implementation:

Accounting, Tax Management, Fixed Assets, Budgeting, Cash Flow Forecast.

• Finance:Setup: Legal Entities
• Finance:Setup: Operating Units
• Finance:Setup: Organizational Hierarchies
• Finance:Setup: Organization Administration Parameters
• Finance:Setup: Currencies & Exchange Rates
• Finance:Setup: Calendars
• Finance:Setup: Main Accounts
• Finance:Setup: Chart of Accounts
• Finance:Setup: Structure of Accounts
• Finance:Setup: Financial Dimensions
• Finance:Setup: Tax Groups, Tax Codes & Tax Parameters
• Finance:Setup: Intrastat & EU-Sales List
• Finance:Setup: Cash & Bank Management
• Finance:Setup: Cash-Flow-Forecast
• Finance:Setup: Inventory Management Parameters
• Finance:Setup: Inventory Journals
• Finance:Setup: Item Model Groups
• Finance:Setup: Item Groups
• Finance:Setup: General Ledger Parameters
• Finance:Setup: General Ledger Journals
• Finance:Setup: Methods of Payment
• Finance:Setup: Payment Proposal
• Finance:Setup: Sales Posting
• Finance:Setup: Purchase Posting
• Finance:Setup: Production Posting
• Finance:Setup: Inventory Posting
• Finance:Setup: Posting (rest)
• Finance:Setup: Accounts Payable
• Finance:Setup: Accounts Payable Prepayment
• Finance:Setup: Accounts Payable Parameters
• Finance:Setup: Accounts receivable
• Finance:Setup: Accounts receivable Prepayment
• Finance:Setup: Accounts receivable Parameters
• Finance:Setup: Credit and Collections
• Finance:Setup: Invoice Matching
• Finance:Setup: Closing
• Finance:Setup: Consolidation
• Finance:Setup: Fixed Asset Parameters
• Fiannce:Setup: Fixed Asset Books
• Finance:Setup: Fixed Assets Depreciation Profiles
• Finance:Setup: Fixed Assets Posting Profiles
• Finance:Setup: Fixed Assets (rest)
• Fiannce:Setup: Budgeting Parameters
• Finance:Setup: Budget Planning
• Finance:Setup: Budget Control
• Finance:Setup: Budget Register Entries
• Finance:Setup: Reporting - Report Manager
• Finance:Setup: Workflowing - Workflow Generator

Phases

• Analyses
• Training 
• Configuration 
• Testing

ERP consulting with installing, setting up and training the PDS Software for national customers

• Succesfully implemented two payroll acc. projects
• Succesfully implemented a finance acc. project
• Managed service activities (Support)
• National travel activity w. independent mode of operation

Customers:

Gemeinhardt AG

Fritz Meier Haustechnik e.K.

• Controlling (SAP, Lotus Notes, internal ERP-Systems)
• Organisation, Administration, IT
• Com. projekt manager for ESL in scandinavia
• Customer support

2015

Project Manager for the initiation of electronic shelf labels (ESL) in the scandinavian BAUHAUS subsidiaries. The goal of the project was to find out the rentability of the ESL in return to the classic paper labels.

Advanced Skills: