| Customer/Industry | Utility vehicles |
| Role | SAP Consultant CO |
| Mission/Project | Productive care |
| Key aspects |
Conception and realisation of template allocation to profitability segments for source-based allocation of picking and packing costs in the spare parts business Conception and realisation of CO-PA external data interface for connecting legacy companies to Group contribution margin accounting Various adjustments and enhancements in the area of CO-PA user exits Development of a check report for vehicle-related contribution margins in the used vehicles division Participation in S/4 HANA conversion project (‘Brownfield’): Set up sandbox for prototype margin analysis with COGS split fixed/variable Creation of drilldown reports on classic profit centre accounting using the cost of sales method and on cost-based profitability analysis with characteristic hierarchies Day-to-day business support |