05. May 2024 · Comments Off on February 2024 to today · Categories: Proj_Funk_EN
Customer/Industry Utility vehicles
Role SAP Consultant CO
Mission/Project Productive care
Key aspects

Conception and realisation of template allocation to profitability segments for source-based allocation of picking and packing costs in the spare parts business

Conception and realisation of CO-PA external data interface for connecting legacy companies to Group contribution margin accounting

Various adjustments and enhancements in the area of CO-PA user exits

Development of a check report for vehicle-related contribution margins in the used vehicles division

Day-to-day business support

23. July 2023 · Comments Off on May 2023 to April 2024 · Categories: Proj_Funk_EN
Customer/Industry Mechanical Engineering
Role SAP Consultant CO
Mission/Project S/4 HANA implementation / rollout
Key aspects Prototype of BATCHMAN Business Add-In for automated hours transfers from legacy system

Prototype transaction-related overhead calculation with object-dependent overhead deactivation via user exit

Template rollout into a business unit: documentation of current template settings / fit-gap workshops / gap documentation and development of solution concepts

06. December 2022 · Comments Off on June 2022 to March 2024 · Categories: Proj_Funk_EN
Customer/Industry Aviation industry
Role SAP Consultant CO/PS
Mission/Project Optimization / redesign
Key aspects System-side adaptation to reorganisation of the production area and reporting requirements of the parent company

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 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

CO validation: CO period lock at company code level / Various account assignment checks via user exits

Enhancement / optimisation of customer-specific programme for determining provisions for anticipated losses from pending transactions

Design and realisation of interface for Excel-based activity allocation

Design and implementation of customer-specific report for monthly comparison of planned and actual costs for cost centres

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

Optimisation of planning layouts for cost centre planning

Know-how transfer to users

Day-to-day business support

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