Ulrich Fahrnschon

Redesign of cost centre structure. Prototyping of cost centre allocations. Value flow analysis particularly regarding Material Ledger. Enhancement to CO-PA data structure for revaluation with Material Ledger actual costing. Adaptation of CO-PA reporting

Realisation of accounting aspects of the intercompany third-party business (EDI/IDoc, value flow to CO-PA etc.)

IT realization of a new corporate management concept: technical product costing (CO-PC) and profitability analysis (CO-PA) concept. Definition and validation of technical templates. CO-PA prototyping and customizing including a heterogeneous characteristics derivation strategy and top-down distribution. Creation of LSMW objects. Test support. Cutover planning and assistance.

Productive care for monthly closing for cost object controlling (variance analysis and production order settlement) and profitability analysis (assessments and top-down distribution), value flow analysis and optimization

Switch to HANA database and release change: support for CO testing

Realisation of customer specific reporting requirements using Report Painter

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