| Customer/Industry | Films |
| Role | SAP Consultant CO / Business Analyst and Team Leader Controlling |
| Mission/Project | SAP implementation, optimization and productive support |
| Kay aspects |
Rollout 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 SAP CO support: Processing of support requests. Job controlled automation of month end closing procedures and of daily/monthly costing runs 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 |