Asset Accounting Support

Supporting the department in designing the accounting areas.

Aligning the accounting areas with the ledgers.

Supporting the department in standardizing the chart of accounts.

Assisting in designing the ledgers.

Merging Arcosana AG into CSS Krankenversicherung AG.

Adjusting interfaces.

Migrating open workflows.

Coordinating and conducting tests.

Merged multiple company codes.

Adjusted interfaces.

Migrated open workflows.

Coordinated and executed tests.

Conducted as-is analysis and created the requirements catalog.

Created user stories and a user story map.

Introduced XS-PBM as the workflow tool.

Developed custom approval workflows.

Developed Fiori apps for expense requests and various reports.

Carried out implementation, testing, and training.

Analysis and design of the existing SAP FS-BP business partner model.

Removal of time dependency in SAP FS-BP.

Implementation of the FS-BP concept.

Introduction of SAP FS-BP for SAP RE-FX.

Cleansing of existing RE-FX and FS-CML business partners.

Creating training materials and training end users at the booking center of the Canton of Zurich.

Migration of master data and transaction data to SAP FS-CD.

Setting up the chart of accounts in SAP FI.

Executing tests in SAP FS-CD.

Setting up an authorization concept.

Implementing the authorization concept.

Migration of master and transaction data to the new global SAP system for the FI/CO, MM, SD, and PS modules.

Adapting existing interfaces to the new SAP system.

Global rollout of SAP New GL for all companies worldwide.

Analysis, planning and implementation of interfaces to and from external systems such as technical accounting, investment systems and local applications.

Setting up new company codes.

Analysis, planning, implementation and training in FI New GL.

Planning and implementing the SAP authorization concept.

Supporting the FI quarterly and year-end closing.

Migration of master data and transactional data.

Analysis, planning and implementation of various interfaces in a complex SAP landscape with SAP XI.

Development of ABAP reports and Smartforms.

Enhancements using the Enhancement Framework and user exits in IDocs and ABAP.

Performance analysis and runtime improvements of long-running processes.

Consulting and support for various requirements in SAP CCC.

Consulting and support for the SAP upgrade from SAP Enterprise 4.7 to SAP ERP 6.0 EHP 3.

Ensuring Unicode compatibility of custom developments in the new release.

Ensuring interface functions to and from SAP.

Migration of FI-GL, FI-AP, FI-AR, FI-AA, and CO.

Creation of the migration report for document migration.

Subproject leadership for SAP master data, interface design, and setting up the system landscape.

Creating forms with SAPscript.

Planning, building, and operating SAP system landscapes on SAP Enterprise 4.7, SAP ERP 6.0, and Solution Manager 3.5.

Systems running on Sun Solaris and Oracle.

Planning, building, and operating a complex SAP transport system landscape.

Creating, rolling out, and monitoring compliance with the SAP ABAP developer handbook.

Technical responsibility for the SAP system during the host-to-SAP migration.

Creating the complete master data interface concept and its implementation.

Using DirectInput and BAPI methods via JCO calls.

Connecting SOA subsystems via JCO and BAPI.

Extending the SAP master data concept with custom fields via the Business Data Toolset (BDT).

Managing the SAP authorization system.

Representative of the SAP Customer Competence Center in the technical architecture team.

Performance optimization of the SAP system for migration and operation; performance analysis of SAP reports.

Set up and maintenance of the SAP system landscape on Release 4.6C on Microsoft Server 2000 and Microsoft SQL.

Set up of the SAP authorization system.

Established incident and change management with first-, second-, and third-level support.

Introduced Asset Accounting (AA) including process analysis, concept design, rollout, and training.

Customizing in FI, CO, and AA modules.

Development in ABAP and SAPScript.