Ulrich Fahrnschon

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

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)

Prototyping/Customizing Template allocation of various logistics costs (costs of purchasing, internal transport, finished goods warehouses etc.) to materials/cost objects

Development of function modules for non-standard template functions

Template allocation-relevant specifications for the migration of materials

New conception/optimization of internal and investment orders for the handling of software projects

Creation of technical concept. Customizing investment measures. Setup of validations and optimization of substitutions. Functional testing

Gap analysis. Process workshops and know-how transfer CO. Scope Definition

Integration CO/CS/SD in customer service, service contracts and customer projects processes: Customizing requirements classes / costing variants / various results analysis methods  / CO-PA characteristic derivation

Functional and integration tests

Productive care monthly closing