Ulrich Fahrnschon

Upgrade from SAP R/3 4.6 to ECC 6.0: Validation of calculations in the context of switching from industry solution Cable Solution to industry solution Mill Products combined with APO (Advanced Planning and Optimization). Responsible for month end closing test to ensure data identity in both releases. Input to cutover plan from a CO perspective. Support of User Acceptance Tests

Overhead cost analysis to improve cost transparency and fair cost allocation to projects according to the input involved

Conceptual design and realization of reports to reconcile FI (P&L) and CO using Report Painter and SAP Query

Conceptual design and realization of a report to meet notification requirements in foreign trade

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

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

Application support CO and FI (focus on CO-PA including planning, derivation rules and user-exits for characteristics derivation and valuation)

IT responsible for period-end closing procedures

Upgrade project to ERP 6.0

Evaluation of SAP based industry solution (in particular modules RE-FX – flexible real estate management – and PM – plant maintenance)

Assessment of SAP PS (Project System) for usage as IT project management tool