Expert SAP S4 CO- integration logistics modules

1/2018 – offen

o Set up Material ledger for inventory valuation and activate actual costing functionality
o Set up production processes for finished and semi-finished goods including planned costing, costs posted to production orders (actuals, target and planned costs), WIP, variance, settlement
o Set up post production rework process within actual costing
o Set up returns and used vehicles processes and post actuals to the COGS
o Set up finished goods procurement processes including transfer pricing and special costs structure
o Conduct workshops to gather business requirements
o Analyse client as-is processes and map them to to-be processes by identifying gaps
o Prepare business process documents and functional specifications (RICEFW objects)
o Test solution and Support in user acceptance tests
o Support Go-Live and Post Go live phase

SAP CO, Sap Mm, SAP PP, SAP SD-OTC

4/2016 – 11/2017

o Implement EDI flows (ordering, shipping, goods movements, billing)
o Implement SD flows such as Intercompany, Returns flows, Direct from supplier, Export flows
o Writing specification for client invoice form and purchase order form
o Implement interfaces to manage spare parts purchase and inventory valuation
o Implement Trade Promotion agreements and month end provision posting process
o Implement specific Sales flow to meet client requirement

SAP SD-OTC

3/2013 – 3/2016

o Coordinating project team including technical, third party provider and business
o Writing Functional Specifications for topics such as
 Implementation of intercompany Flows
 Implementation of Sales Export Flows
 New pricing scheme for dealership
 Implementation of interfaces for ordering and confirmation process
 New packaging process for Inbound flow
 Implementation of new VAT tax codes
 Data extraction project to design info cubes within business warehouse third party

o Customizing SD/MM:
 Sales documents, Item categories and schedule lines
 Interco sales and third-party business processing
 Master data
 Partner determination
 Delivery process: inbound and outbound
 Copy rules
 Account Determination: key and GL account
 Partner determination, Material determination, Tax determination
 Pricing Procedure (Condition tables, Access sequence, Condition types, pricing procedure, Procedure determination, Condition records)
 Intercompany billing and EDI partner
 Output determination procedure for sales and billing doc
 Route determination
o SAP CO Product Costing implementation
 Define parameters of costing run (costing variants, run dates, materials to be costed)
 Product cost collector per finished good
 Create Cost estimates including mixed costing, analyze, mark and release
 Cost component structure
 Material cost estimate with quantity structure
 Additive costs calculation scheme
 WIP calculation and analysis
 Variances calculation and analysis
o SAP roles and authorizations implementation
 Review of existing roles matrix for Business and IS functions compliant with Audit policies
 Design authorizations for new implementation: functional roles, technical roles, entity derived roles, user assignments, authorizations object

Sap Mm, SAP SD-OTC