| Customer/Industry | Mechanical Engineering |
| Role | SAP Application Administrator Finance & Controlling |
| Mission/Project | SAP implementation |
| Key aspects |
Business concept Controlling and technical implementation (Customizing CO-OM/CO-PC/CO-PA) Migration concept for accounting transaction data Roles and authorization concept for cost accounting, financial accounting, sales, customer service and order processing Test of roles and authorizations for modules CO/FI/IM Analysis/conceptual design and (technical support for) set-up of third-party system interfaces to FI and CO Creation of drilldown reports for (New GL) Profit Centre Accounting and Profitability Analysis (CO-PA) Development of SAP queries to supply a third-party consolidation system and to simplify intercompany external processing Set-up of ALE connections for new clients and systems to ensure master data distribution and intercompany processes |