SAP CO-Spezialist mit profundem FI- und PS-Know-how und sehr gutem Integrationswissen zu den Logistik-Modulen

• Template rollout into a traffic solutions subsidiary: integration CRM servicing with CO / migration validation / end to end tests / set-up closing cockpit

• Analysis and documentation of CO-PA value flows and material and goods employed
• Conceptual design and realisation of flexible costing key assignment including periodic CO-PA valuation for incomplete CO-PA documents

Production scenario:

• Make-to-stock production and sales order related mass production (with valuated sales order stock)

• Conceptual design and system set-up of cost centre and profit centre value flows for a new company code/plant with several product lines
• Realisation of customer specific reporting requirements using Report Painter

• Analyse und Beantwortung von Anwenderfragen und Konzeption von Systemoptimierungen

Fertigungsszenario:

• Anonyme Lagerfertigung (teilweise mit Kosten- und Erlösverwaltung von Kundenaufträgen über Objekte des Moduls PS)

• Conceptual design, specification and implementation support of customer specific development for loss-free inventory valuation

Production scenario:

• Make-to-stock production

• Upgrade from SAP R/3 4.6 to ECC 6.0: Validation of calculations in the context of switching from industry solution Cable Solution to industry solution Mill Products combined with APO (Advanced Planning and Optimization)/Responsible for month end closing test to ensure data identity in both releases/Input to cutover plan from a CO perspective/Support of User Acceptance Tests
• Overhead cost analysis to improve cost transparency and fair cost allocation to projects according to the input involved
• Conceptual design and realization of reports to reconcile FI (P&L) and CO using Report Painter and SAP Query
• Conceptual design and realization of a report to meet notification requirements in foreign trade 

Production scenario:

• Make-to-stock production with cost and revenue management of customer orders using Project System objects

• Roll-In/Roll-Out CO template: CO Customizing for new organizational units/Supporting functional and integration tests/IT responsible for stock migration with regards to values: Creation and optimization of reports and analyses based on SAP Query, MS Access and MS Excel to validate material master data and stock migration and to verify material and sales order cost estimates
• 2nd level support SAP CO: Processing support requests/Job controlled automation of month end closing procedures and of daily/monthly costing runs using dynamically updated variant variables
• Re-specification of customer specific SAP development for loss-free (MTO and MTS inventory) and movement rate (MTS inventory) valuation
• Conceptual design and specification to determine provisions for contingent losses of pending transactions

Production scenario:

• Sales-order related mass production of configurable materials with valuated sales order stock (Make-To-Order - MTO)

• Business concept Controlling and technical implementation (Customizing CO-OM/CO-PC/CO-PA)
• Migration concept for accounting transaction data
• Roles and authorization concept for cost accounting, financial accounting, sales, customer service and order processing
• Test of roles and authorizations for modules CO/FI/IM
• Analysis/conceptual design and (technical support for) set-up of third-party system interfaces to FI and CO
• Creation of drilldown reports for (New GL) Profit Centre Accounting and Profitability Analysis (CO-PA)
• Development of SAP queries to supply a third-party consolidation system and to simplify intercompany external processing
• Set-up of ALE connections for new clients and systems to ensure master data distribution and intercompany processes

Production scenario:

• Project-related production with valuated project stock (Engineer-To-Order - ETO)

• Application support CO and FI (focus on CO-PA including planning, derivation rules and user-exits for characteristics derivation and valuation)
• IT responsible for period-end closing procedures
• Upgrade project to ERP 6.0
• Evaluation of SAP based industry solution (in particular modules RE-FX – flexible real estate management – and PM – plant maintenance)
• Assessment of SAP PS (Project System) for usage as IT project management tool

• Template rollout to European plants: CO Customizing for new organizational units/Supporting functional and integration tests
• Application support for productive plants
• Redesign of roles and authorizations

Production scenario:

• Sales-order related mass production of configurable materials with valuated sales order stock (Make-To-Order - MTO)

• Template Roll-Out to European sales companies: Customizing CO-PC to implement raw material costing

• Productive support for active plants and sales companies
• Specification and testing of customer developments
• Maintenance of interface CATS → CO
• User trainings

Production scenario:

• Series manufacturing

• Prototyping of functional CO requirements