SAP BW/BI Berater mit integrierter Planung
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- 105€/Stunde
- 93053 Regensburg
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- 23.10.2026
- Contract ready
Kurzvorstellung
Geschäftsdaten
Qualifikationen
Projekt‐ & Berufserfahrung
3/2018 – 10/2026
Tätigkeitsbeschreibung
SAP BW/4HANA Migration
• Technische Vorprüfung und Custom-Code-Analyse im Rahmen der Migration von BW on HANA auf BW/4HANA.
• Bereinigung inkompatibler Objekte und Konvertierung auf die BW/4HANA-Zielarchitektur mit aDSOs, Open ODS Views und CompositeProvidern.
• Steuerung der Datenmigration inklusive Initial Load, Delta-Handling und Datenvalidierung.
• Architektur- und Performanceoptimierung nach LSA++ und BW/4HANA Best Practices.
• Durchführung von Unit-, Integrations-, UAT- und Performancetests sowie fachlicher Datenvalidierung.
AUSGEWÄHLTE PROJEKTERFAHRUNG
Stellvertretende Projektverantwortung BW/CO | 06/2024 – 01/2025
• Stellvertretende Projektverantwortung auf IT-Seite und zentrale Schnittstelle zwischen SAP BW/BI und Fachbereichen.
• Sicherstellung von Datenqualität sowie Analyse und Behebung systemischer Fehler und Plan-/Ist-Abweichungen.
Integriertes GuV- und KPI-Reporting | 01/2024 – 03/2024
• Konzeption und Implementierung eines integrierten operativen und strategischen GuV-/KPI-Reportings.
• Aufbau von Mitarbeiter-, Projekt-, Profit-Center- und Konzernreporting sowie Plan-/Ist-Analysen.
Kostenstellen- und Auftragsplanung | 05/2023 – 03/2024
• Gesamtkonzeption, Business Blueprint und Modellierung von Planungs-aDSOs.
• Automatisierung von Planungssequenzen und internen Leistungsverrechnungen; Entwicklung von AfO-Planungslayouts.
Mittelfristplanung für Folgekosten von Großprojekten | 01/2023 – 04/2023
• Planungs-aDSOs für fixe und variable Kostenszenarien sowie Szenariosimulationen für das Konzerncontrolling.
• Umsetzung von Planungs- und Reportinglösungen in Analysis for Office.
Vignettenverkaufsplanung | 09/2022 – 04/2023
• Planungsmodelle für Einnahmen, Kosten und parameterbasierte Planungen.
• AfO-Planungsanwendungen, Allokationslogiken und FOX-Formeln für Tarife, Provisionen und Rabatte.
Treiberbasierte Streckenmautplanung | 05/2021 – 05/2022
• Treiberbasierte Einnahmenplanung, Tarif-Szenariosimulationen und automatisierte Umsatz-/Kostenberechnung.
• AfO-Planungsschnittstellen sowie integrierte Plan-/Ist-Reports; Go-Live, Hypercare und 2nd-Level-Support.
Operative & mittelfristige Personalplanung | 07/2018 – 11/2020
• Konzeption und technische Umsetzung komplexer HR-Planungsanforderungen für FTE, Headcount und Personalkosten.
• Komplexe Berechnungslogiken für Tarifsteigerungen, Stufenaufstiege, Gehaltsbänder, variable Vergütung und Sozialabgaben.
• Szenario- und Treibermodelle sowie eingabefähige AfO-Planungslösungen mit VBA-Unterstützung.
CAPEX-Planung & Abschreibungssimulation | 03/2018 – 04/2019
• Konzeption eines integrierten Investitionscontrollings und Entwicklung von Planungsmasken.
• Abschreibungssimulation und KPI-basiertes Reporting zur Budgetüberwachung.
SAP-Berater, SAP BI-IP, SAP BW, SAP BW/4HANA
4/2015 – 4/2016
Tätigkeitsbeschreibung
Implementation of a Planning Process to cover the Requirements for a PP Capacity Planning running on BW Integrated Planning:
- Writing of the technical Blueprint
- Set-up of Standard Planning Functions and Fox Formulas
- Fox Planning functions to use the inverse formula method by copying Actual data
- Debugging of Fox Formulas
- Set up of Planning queries with inverse Formulas and Disaggregation in Query Designer
- Simple Characteristic Relationship with User Exit
- Technical Documentation
Set-up Planning Layouts based on Design Studio (DS):
Embedding the Planning queries and Planning Sequences in DS
Support during Go-Live
SAP BusinessObjects (BO), SAP BI-IP, Sap Bi
1/2014 – 1/2015
Tätigkeitsbeschreibung
Implementation of a Planning Process to cover the Requirements for Wholesale run-ning on BW on HANA Integrated Planning:
- Implementation of Season and Fiscal Half Year Planning based on a customer defined Season Concept
- Definition of all Planning functions to use the Planning Application Kit (PAK)
- Fox Planning functions to use the inverse formula by copying Actual data
- Debugging of Fox Formulas
- Generate new Combinations
- Settings for the Planning Application Kit
- Currency conversion with FOX Formulas
Set-up Planning Layouts based on Business Objects (Analysis for Microsoft Excel):
- Set up Planning queries with complex inverse Formulas in Query Designer
- Embedding of the Planning queries in BOA
- Creating a MS Office Ribbon in BOA for executing the Planning Sequences with VBA based on a How-to Paper from SAP
- Simple VBA Macros
Support during Go-Live, Support after Go-Live
SAP BusinessObjects (BO), SAP BI-IP
5/2013 – 12/2013
Tätigkeitsbeschreibung
Adjustment of a existing Data model from Data Source in R/3 to Queries:
- Extension with Infooobjects
- Implementation of a new Method in End-/Startroutines
- Verification of Data for the Areas SD, MM, IM and QM after Implementation of the Method with BO Analysis for Excel
- Enhancement of a generic Data source extract structure in R/3
- Extension of an User Exit via SAP Enhancements to fill the new fields in the data source
- Implementation of Routines for DTP’s to read an entry from a table
- Programming of an Include for Calculation on plan data
Implementation of a Data model to cover the request for KPI Reporting:
- Creation Info Objects, DSO’s Cubes, Info Sources and Data Sources for Flatfile Upload
- Implementations of Start Routines to modify data e.g. move from Key figure model to Accounting model
- Set up of a Query as Infoprovider to upload data to a DSO
- Download data from write-optimized DSO to a file with Open Hub
Sap Bi
6/2012 – 2/2013
Tätigkeitsbeschreibung
Transfer of a Process Flow ( evaluation of Commodity Derivatives based on IAS 39 on the basis of a a cut-off date) from an existing SAP-BW System 7.0 to a new SAP-BW System 7.3 to fulfill the new requirements and optimazations given by the busi-ness with a move from a Key Figure Model to Accounting Data Model.
Set-up of a Status Tracking System with traffic lights embedded in a Webtemplate to support of the monthly and quarterly balancing in the accounting system of Affiliated Companies.
Definition and implementation of queries
Support during the Go-Live and Key User Training
Modelling of Transactional Cubes, Multicubes, Planning Function types together with a programmer, Planning Seqences, Process Chains
Set up of a code of practise for the Support Team, Technical documentation
SAP BI-IP, Sap Bi
4/2010 – 6/2012
Tätigkeitsbeschreibung
Migration from BW 7.0 to 7.3: Testing and solving problems caused by the Upgrade together with the Basis Team.
Re-design of the available Data Flow for planning the Services and Trading Business:
- Modification of the Data Model (DSO’s, Cubes, Transformations, Flat Files)
- Adaption of Queries and Planning functions
- Adjustments of Webtemplates
- Characteristic Relationships and Data Slices Standard and Exit Class
Implementations and Adjustments on the actual Planning Tool:
- Workshops together with the business to check the practicability of the new require-ments
- Set up of a Concept for new planning requirements, corresponding Time Schedule and Estimation and Realization
- Analysis of the occurrence of wrong working Planning functions
- New Customer Exit Variables used in Ready-Input Queries
- Set up of new Ready-Input Queries and adjustments on used queries
- Set up of an Administration Layout where all Formulas, copy functions etc. can be executed by the central department
- Set up of Fox formulas to calculate Unit costs and risk management
- Adjustment of an existing planning type for Internal cost allocation
- Set up of Characteristic Relationships with Exit class and Standard
- Support during the planning process
- Adjustment of the Authorization for the Planning Areas
- Technical documentation
Implementation of a Webtemplate for consolidated companies to enter actual and plan data on a Profitability Analysis Basis:
- Set up of Ready-Input Queries with complex structure embedded in a Web Template with Web Items
- Modelling of Transactional Cubes and Multi Providers
- Adjustment of an existing Expert Routine and the data flow to represent the data on IFRS Basis to an existing IFRS Cube
- Adjustments of Process Chains
Set up of a Data Flow for uploading Securities, stocks and bonds from a flat file to Multicube via write-optimized DSO:
- Implementation of a write-optimized DSO, Cube and Multicube
- Derivation of Attributes from Master Data
- Simple Routines to adapt data from the Source
- Endroutine to create new data records for reflection and division of Values
- Go-Live
SAP BW
10/2009 – 1/2010
TätigkeitsbeschreibungImplementation of a Web-based Input-Ready Template for Affiliated Companies to enter Income Statement / Personal data and integration in the Portal in Co-operation with the Portal Team from Business Blueprint to Support during Go-Live.
Eingesetzte QualifikationenSAP BI-IP
11/2008 – 6/2009
TätigkeitsbeschreibungPreparation of the Planning Process (Sales Planning, Cost Base and Rate Calculation) in Co-operation with the Team and Business and Setup of the Business Blueprint (Integrated Planning) from Business Blueprint to Support during/after Go-Live.
Eingesetzte QualifikationenSAP BI-IP
6/2007 – 8/2008
Tätigkeitsbeschreibung
- Migration from BW 3.1 to BW 7.0 in cooperation with the Basis Team and Functional Testing of the System
- Migration of ETL Processes in BW 7.0
- Support of the running System in all BW Areas, Performance Improvements with Aggregates and Technical Settings
- Set up Reports for the Business with Integration to the Portal
- Optimization of Data Models with inconsistencies and Data quality in BW 7.0
- Setting up and Coordination Translation (Setting up Translation environment, Global Worklists)
- Training of a new BW Team member without experience
- Transport
- Integration of Budget values in running reports
- Training guidelines for Key User Training
- Support after GO-LIVE
SAP BW
1/2007 – 3/2007
TätigkeitsbeschreibungImplementation of a Prototype in BW IP in SAP Netweaver 2004s with integration to the Portal
Eingesetzte QualifikationenSAP BI-IP
10/2006 – 6/2007
TätigkeitsbeschreibungImplementation of an Intercompany Reconciliation Tool in BW 3.5. and SEM-BPS to monitor the debit and credit postings within the affiliated companies from Business Blueprint to Support during/after Go-Live.
Eingesetzte QualifikationenSAP SEM-BPS
2/2005 – 9/2006
Tätigkeitsbeschreibung
Realization of a Reporting for Home Delivery in UK in BW 3.1 used by an Enterprise Portal:
- Business Blueprint
- Set up of the complete ETL Process in BW – high complexity due to a unstructured design in R/3
- Prepare Reports for the Portal in Bex Web
- Training documentation and training to the Key Users
- Securing the Access of external customers to the Reports
Roll out of BW for affiliated companies (Spain, Italy, Austria)
BW 3.1 Support within the productive System for
Inventory Management, Sales and Distribution, COPA
Reorganisation/Redesign and Optimization of the Sales Area
SAP BW
7/2004 – 1/2005
TätigkeitsbeschreibungWorldwide Implementation of SAP ADK and DART for the Main Modules in R/3 in Cooperation with the Basis Team
Eingesetzte QualifikationenSAP Archiving
6/2004 – 6/2004
TätigkeitsbeschreibungUser Training in SAP Business Explorer, Analysis and OLAP Functionality
Eingesetzte QualifikationenSchulung / Training (IT)
10/2003 – 5/2004
Tätigkeitsbeschreibung
- Lead of 2.5 team members
- Business Blueprint
- Activation of the Business Content and adjustments due to business requirements for the main modules
- Strong co-operation with BW Basis to solve technical problems and a programmer for complex data load from Quality management data
- Design and implementation of the process for uploading archived data in SAP BW
- Set up Training documentation for holding the User Training in US
- Support after Go-Live
- Substitution of the Project Leader
Sap Bi
7/2003 – 10/2003
TätigkeitsbeschreibungDesign and implementation of a global and integrated data acquisition tool with SAP-SEM (Rel. 3.2) and the corresponding SAP BW Process
Eingesetzte QualifikationenSAP SEM-BPS
5/2003 – 7/2003
TätigkeitsbeschreibungImplementation of a worldwide integrated strategic purchase planning tool with SAP-SEM (Rel. 3.1B)
Eingesetzte QualifikationenSAP SEM-BPS
8/2002 – 4/2003
TätigkeitsbeschreibungImplementation of BW 3.0 for the Main Modules to SAP BW incl programming of en-hancements. Afterwards support of KPMG for the IT Audit. Economical interpretation of the SAP BW Reports.
Eingesetzte QualifikationenMicrosoft Business Intelligence
2/2002 – 7/2002
TätigkeitsbeschreibungImplementation of BW 3.0 for the Main Modules to SAP BW incl programming of en-hancements. Afterwards support of KPMG for the IT Audit. Economical interpretation of the SAP BW Reports.
Eingesetzte QualifikationenSAP R/3
Ausbildung
Regensburg
Über mich
Weitere Kenntnisse
SAP BW-IP (Integrated Planning)
SAP BW on HANA
SAP BW/4HANA-Migration
Delta Schulung BW-> BW/4HANA 09/2025
SAP Analytics Cloud (SAC) Basiswissen
Planungsautomatisierung und Forecasting
Architektur & Entwicklung:
LSA++, HANA-optimierte Modellierung
aDSO · CompositeProvider · Open ODS View
Planungssequenzen · FOX
Basiskenntnisse ABAP · SQL · VBA
Query Designer & Analysis for Office (AfO)
Fachliche Kenntnisse:
Controlling & CO
GuV / KPI / Reporting & Plan-Ist-Analysen
Personalplanung & Personalkosten
CAPEX & Abschreibungssimulation
FI · HR · MM · SD · PP · PS Prozess- & Daten-Know-how
Persönliche Daten
- Deutsch (Muttersprache)
- Englisch (Gut)
- Europäische Union
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