S/4 HANA Customizing and Roll-Out to SK, RO, BG, HU, RS, ME, SI HR, PL
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0, Roll out into new countries ? Spain and Ireland
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0
Implementation of the new Functionality of SAP ERP ECC 6.0
Implementation of the new Functionality of SAP ERP ECC 6.0
Within the fusion between PLUS and PENY was done a large data migration (1Mio Documents)
Project Analyse, Analysis of processes, Financial accounting – account payables document entry, LIV,down payments,clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, splitting, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI/CO
Project Analyse, Analysis of processes, Financial accounting – account payables (document entry, LIV,down payments, clearing), account receivables ((billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, FI-SL (parallel HFM accounting), Cash management, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI/CO
Account payable, account receivable (billing, document entry, dunning, clearing), new general ledger (upgrade), banking CZ, asset management (acquisition, capitalisation, depreciation, ledger splitting, reporting etc.), FSCM (Credit management, dispute management), IFRS, Controlling Cost Center, Acounting, Internal orders, Profit Center Accounting, CO-PA
ABAP 4 – reporting, development (Z-Developements) works for IFRS bookkeeping, development (Z-Developements) for credit limits, SAP Script, Smartforms, Adobe
Module:
FI / CO / ABAP
Project Analyse, Analysis of processes, Financial accounting – account payables (document entry, LIV,down payments, clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, FI-SL (parallel HFM accounting), Cash management, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI / CO / ABAP
Project Analyse, Analysis of processes, Financial accounting – account payables document entry, LIV, down payments, clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, splitting, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), FSCM (Dispute management, BAdIs enhancements for assigenment of receivables, In-house cash), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, ML (Material Ledger), CO-PA, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI / CO / ABAP
Upgrade v. 4.6 to 6.0, all necessary upgrade tasks incl. migration cockpit in new GL and asset management
Module:
FI/CO
further projects on request
Dipl. Ing Finance
Qualifikation:
Experience
SAP and company processes:
Modules:
Project activities:
Project-/ Developement Meth:
Software-Background:
S/4 HANA Customizing and Roll-Out to SK, RO, BG, HU, RS, ME, SI HR, PL
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0, Roll out into new countries ? Spain and Ireland
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0
Migration and Implementation of the new Functionality of SAP ERP ECC 6.0
Implementation of the new Functionality of SAP ERP ECC 6.0
Implementation of the new Functionality of SAP ERP ECC 6.0
Within the fusion between PLUS and PENY was done a large data migration (1Mio Documents)
Project Analyse, Analysis of processes, Financial accounting – account payables document entry, LIV,down payments,clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, splitting, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI/CO
Project Analyse, Analysis of processes, Financial accounting – account payables (document entry, LIV,down payments, clearing), account receivables ((billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, FI-SL (parallel HFM accounting), Cash management, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI/CO
Account payable, account receivable (billing, document entry, dunning, clearing), new general ledger (upgrade), banking CZ, asset management (acquisition, capitalisation, depreciation, ledger splitting, reporting etc.), FSCM (Credit management, dispute management), IFRS, Controlling Cost Center, Acounting, Internal orders, Profit Center Accounting, CO-PA
ABAP 4 – reporting, development (Z-Developements) works for IFRS bookkeeping, development (Z-Developements) for credit limits, SAP Script, Smartforms, Adobe
Module:
FI / CO / ABAP
Project Analyse, Analysis of processes, Financial accounting – account payables (document entry, LIV,down payments, clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, FI-SL (parallel HFM accounting), Cash management, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI / CO / ABAP
Project Analyse, Analysis of processes, Financial accounting – account payables document entry, LIV, down payments, clearing), account receivables (billing, document entry, dunning, clearing), New general ledger (posting, parallel valuation, splitting, taxes), IFRS, Banking (enhancements of standard formates, new payment formates via DMEE, process of bank statements and their anhancements, automatic clearing), FSCM (Dispute management, BAdIs enhancements for assigenment of receivables, In-house cash), Controlling – Cost Centre Accounting, Internal Orders, Profitcenter Accounting, ML (Material Ledger), CO-PA, Asset management (acquisition, capitalisation, depreciation,ledger splitting, reporting etc.), User training, Tests, Data Migration – LSMW, BAPIs, Go-Live Support
Module:
FI / CO / ABAP
Upgrade v. 4.6 to 6.0, all necessary upgrade tasks incl. migration cockpit in new GL and asset management
Module:
FI/CO
further projects on request
Dipl. Ing Finance
Qualifikation:
Experience
SAP and company processes:
Modules:
Project activities:
Project-/ Developement Meth:
Software-Background: