SAP Consultant Finance integration & development

11/2011 – 9/2014

Project name: ATLAS Central Roll-Out

Objective:
 Solution support EWM to FI integration
 ALE Finance distributed GL accounting
 Development of customer specific IDOC enhancements
 Data migration support inventory valuation

4/2011 – 12/2011

Project name: GL consolidation

Objective:
 Configuration of FI-SL including customer specific data transfer
 Setup of FI-SL consolidation dataset
 Development of customer specific data transfer cockpit

1/2011 – 3/2012

Project name: ONE

Objective:
 Support technical harmonization of purchasing processes
 Freight accounting integration to FI/CO
 FI gate keeping: manage system changes and alert monitoring

10/2010 – 5/2011

Project name: Chemicals Template Roll-Out

Objective:
 Roll-out chemicals template (Blueprint, Customizing, Go-Live)  CO costing run enhancements
 Development of customer specific surcharge calculation
 LSMW data migration (FI, AP, AR, AA, CO-OM, CO-PA)

4/2010 – 10/2010

Project name: ATLAS Wholesale Roll-Out (France & Poland)

Objective:
 ALE FI integration
 Development of reports for LIFO / FIFO settlement
 Data migration of inventory and standard price update

9/2009 – offen

Project name: Faurecia Core Model Roll-Out

Objective:
 Support process of make-to-production with integration to Financials esp. Profit Center split in NewGL
 Identify business requirements in the area of financial reporting
 Solution design and feasibilty check for statutory reporting in NewGL

6/2009 – 10/2009

Project name:
SAP adaptation to comply with legal changes in taxation (BilMoG)

Objective:
 Investment process adaptation to cover capital investment grants
 Adapt reporting standards for investment measures
 Develop customer specific reporting for investment tracking

6/2009 – 10/2009

Project name: ERP roll out – Engagement Management

Objective:

 Manage cutover for large scale of customer developments covering Finance, CRM, BI and SAP Portal
 Agree cutover timeline with business and all related parties
 Support error handling process and troubleshooting during final phase

1/2009 – 5/2009

Project name: Professional Services Solution with EHP 3

Objective:
 Blueprint and prototype of professional services solution
 Development of cross company business in line with PA reporting
 Accruals Management during invoice processing

8/2008 – 12/2009

Project name:
Integration between KANDIS and SAP fixed asset accounting

Objective:
 Development of a master data interface (LSMW)
 Settlement of AuC (investment orders) via IDOC
 Workflow support tool for incomplete asset master records

7/2008 – 10/2008

Project name: ERP roll out

Objective:

 Central ERP system for professional services
 Integration Management
 Manage cutover and data migration processes

8/2007 – 2/2008

Project name: UK GAAP integration for resource related billing

Objective:
 Resource related billing (SAP Billing enhancement)
 Integration to SAP Financials
 Data migration solution design

6/2007 – 3/2008

Project name:
SAP Manufacturing template Germany, Spain, Brazil, Malaysia

Objective:
 Definition of the New General Ledger
 Integration of Logistics to SAP Financials
 New GL migration with SAP migration workbench

10/2006 – 7/2007

Project name: SAP Roll-Out Japan

Objective:
 Roll-Out sales and service template for a Japanese subsidiary of a German multinational client
 Configuration of Profitability analysis (CO-PA) and overhead management (CO-OM)
 development of local enhancements and add on functionality (summary invoice, local depreciation)

9/2005 – 10/2006

Project name: Pan European SAP Roll-Out

Objective:
 New Definition of an integrated Supply Chain System for local sales
subsidiaries
 Introduction of standard functions and applications according to R/3
Enterprise
 Definition of standardized interfaces ( ALE )

1/2005 – 7/2005

Project name: SAP Feasibility Study

Objective:
 Feasibility analysis of Tobacco Retail processes using SAP R/3
 Creation of prototype (baseline configuration)
 Introduction of Global reporting structure

3/2004 – 10/2004

Project name: Treasury Accounting Integration (TRAIN)

Objective:
 Introduction of automated loans management
 Blueprint Data migration from legacy systems
 Development of enhanced account assignment in loans settlement

1/2004 – 4/2004

Project name: Strategic Enterprise Management - Planning

Objective:
 Realisation of Planning Functions within SAP SEM
 Coordination of application testing
 BW Data migration to CO-PA (Retraction)

10/2003 – 1/2004

Project name: Data migration R/2 - R/3 4.6 C (BREAC)

Objective:
 Blueprint for SAP FI/CO
 Planning and Cutover from SAP R/2 to R/3
 Conduct Training and support for Change Management

5/2003 – 10/2003

Project name: European Integrated Cost Accounting (EICA)

Objective:
 Aggregation of different legacy systems into one unique reporting
structure using SAP R/3 4.6C
 Realisation of periodical data transfer procedure
 Development of an ALE control monitoring tool

2/2003 – 6/2003

Project name: Application Link Enabling – Cost Synchronisation

Objective:
 Data synchronisation realisation between two R/3 systems in the area of Order Management and Project Controlling
 Generation of data migration programs for initial setup
 Coordination of application testing with business users

5/2002 – 1/2003

Project name: Integration of SAP R/3 4.6 in companies legacy environment

Objective:
 Support and Change Management for Controlling scenarios
 Segregation of one company code into two different legal entities
 Generation and development of data migration programs

1/2002 – 4/2002

Project name: Accruals Management with SAP R/3 FI/CO

Objective:
 Development of concept for consumption based accruals management for a production company
 ABAP Development and application testing support

11/2001 – 2/2002

Project name: Investment management with SAP PS

Objective:
 Blueprint and Realisation of SAP Project System for Investments
 Application development for planning and budgeting on WBS elements
 Migration strategy from Internal Orders to SAP Projects

8/2001 – 12/2001

Project name: Data migration R/2 _ R/3

Objective:
 Development and Customizing of Migration objects (KOEP, COL1, COL2, AUFP, AUFK, PROJ)
 ABAP Development for ALV Lists

6/2001 – 8/2001

Project name: EURO Conversion

Objective:
 Blueprint and Conversion of Currency using SAP EURO Conversion Tool
 Support of Error analysis during transition
 Technical support of data cleanup and inconsistencies

5/2001 – 7/2001

Project name: Roll-Out Core Model 4.6C

Objective:
 Implementation FI/CO
 Gain proof of concept from local auditors
 Coordination of application training and testing
 Realisation of Data migration and cutover support

4/2001 – 4/2001

Project name: Feasibility Study Core Model 4.6C

Objective:
 Evaluate local country specific requirements
 Gain proof of concept with business representatives
 Design of enhancement developments

5/2000 – 3/2001

Project name: Data migration SAP R/2 _ R/3

Objective:
 Business Blueprint Controlling using SAP R/3
 Implementation of CO specifics in Order Management
 ABAP Development for Data migration from R/2 and other legacy systems

12/1999 – 4/2000

Project name: Roll-Out Core Model 4.0B

Objective:
 Implementation of integrated finance solution to track project costs
 Gap-analysis for missing functionality and legal requirements
 Support of roles- und application testing
 Realisation of data conversion from legacy systems

8/1999 – 12/1999

Project name: Roll-Out Core Model 4.0B

Project Objective:
 Implementation of integrated finance solution to track project costs
 Gap-analysis for missing functionality and legal requirements in Spain
 Support of roles- und application testing
 Realisation of data conversion from legacy systems

5/1999 – 7/1999

Project Objective: Roll-Out Core Model 4.0B

Activities:

 Implementation of integrated finance solution to track project costs
 Gap-analysis for missing functionality and legal requirements in UK subsidiary
 Support of roles- und application testing
 Realisation of data conversion from legacy systems

3/1999 – 6/1999

Project name: SAP R/3 implementation – local requirements specification

Project Objective:
 Implementation of Results-Analysis-reporting according to central requirements from HQ in Japan
 Data migration of overhead cost accounting and profit centres
 Development of MS-Excel based Cost and Activity planning and integration to SAP R/3

8/1998 – 4/1999

Project Objective: R/3 Implementation with main focus on project controlling SAP PS

 Creation of a central controlling tool to track project based costs
(CATS activity allocation and material consumption )
 Business Blueprint FI/PS
 Development of banking interface and correspondence

3/1998 – 7/1998

Project Objective:
 Integration of Accounts receivable and SD billing
 Adaptation of Forms and print programs
 Interface definition and data migration developments

1/1998 – 3/1998

Project Objective:
 Business Blueprint Asset Management
 Baseline configuration for investment orders
 Data migration realisation

5/1997 – 2/1998

Project Objective:

 Business Blueprint SAP R/3 Asset Management and Investment management handling
 Implementation and functional testing
 Data migration blueprint and support