06. December 2022 · Comments Off on June 2022 to today · Categories: Proj_Funk_EN
Customer/Industry Aviation industry
Role SAP Consultant CO/PS
Mission/Project SAP optimization / redesign
Key aspects System adaptation to the reorganisation of the manufacturing area

Cutover planning

Extension of Excel-based planning

Introduction of CATS time recording for customer development projects and internal orders at Turkish subsidiary

26. March 2021 · Comments Off on March 2021 to today · Categories: Proj_Funk_EN
Customer/Industry Drive technology
Role SAP Consultant CO
Mission/Project SAP optimization / reconception
Key aspects Review of current value flows into account-based and costing-based profitability analysis

Redesign of costing-based profitability analysis: value fields (contribution margin scheme) / characteristics / valuation (user exit) / value flows / definition of test cases / template allocation onto profitability segments / top-down distribution / results analysis for sales order structures

Validation-based CO period lock at company code level

Collaboration on the introduction of resource-related billing for intercompany settlements

Optimisation of planning layouts for cost centre planning

Clean-up / closure of old sales and production orders

Know-how transfer to users

21. December 2020 · Comments Off on November 2020 to June 2021 · Categories: Proj_Funk_EN
Customer/Industry Inspection services
Role SAP Consultant Accounting
Mission/Project Coaching on various SAP topics
Key aspects

Percentage-of-Completion based results analysis for multi-level WBS structures for project-assigned service contracts

Optimisation of CO month-end closing by replacing manual multiplication of CATS postings with template allocation

User exits in results analysis for special currency topics

CATS based time recording in the context of resource-related intercompany billing

27. October 2020 · Comments Off on October 2020 to December 2022 · Categories: Proj_Funk_EN
Customer/Industry Utility vehicles
Role SAP Consultant CO
Mission/Project SAP implementation (template rollout in sales and service subsidiaries) and productive care
Key aspects

CO-PA value flows (currency translation differences against FI, optimization of PA transfer structures, characteristic derivation)

Realisation of workshop reporting based on CO line-item reports extended by customer-specific fields from service processing

Creation of contribution margin reports for sales and service companies as well as legal contribution margin report

Two-tier top-down distribution for allocation of spare parts central warehouse costs via subsidiaries to end customers

Project collaboration on the introduction of the new general ledger accounting as preparation for the S/4 HANA introduction

Migration support

17. July 2020 · Comments Off on July 2020 to March 2021 · Categories: Proj_Funk_EN
Customer/Industry Plastics and metal processing
Role SAP Consultant Accounting
Mission/Project SAP productive care
Key aspects

Analysis of CO-PA value flows and evaluation of alternative solutions

Ticket handling CO/PS/FI

Optimization of results analysis for WBS elements

Design and implementation of query for lowest value determination according to market prices in the context of batch valuation and Material Ledger

Support archiving project (CO/ML archiving objects)