Harald Türk
Senior Consultant, Project Management, SAP FI, SAP AA and support for SAP CO, SAP SD and SAP MM
Experience
Senior Consultant, Project Management, SAP FI, SAP AA and support for SAP CO, SAP SD and SAP MM
N.N.
- Project management
- Process consulting for clients
- Writing functional and technical specifications, training documents and work instructions
- Supporting staff in the finance department
- Universal Journal
- Customizing SAP FI (SAP FI-GL, SAP FI-AR, SAP FI-AP, SAP FI-AA, SAP FI-AM, SAP FI-BL, SAP FI-SL), parts of SAP CO, SAP SD, SAP MM, SAP SCM, SAP WF
- Advising on and implementing the chart of accounts for global use
- Advising and implementing SAP business partner (BP)
- Implementing ledgers
- Document splitting
- Inventory valuation
- Dunning
- Bank accounting: automated payment runs (SEPA, PAIN, DTAZV), electronic bank statement (CAMT formats)
- Rollouts in Australia, USA, Brazil, Germany, Austria
- Technical enhancements in payment transactions
- Bank, accounts receivable, accounts payable accounting
- All closing tasks (foreign currency valuation, receivables valuation, aging analysis)
- Reporting
- Programming based on ABAP OO
- Greenfield and brownfield approach
- Rollouts in USA, Brazil, Australia, China
- IFRS and local GAAPs
- Migration with MYD or transformation
Subproject lead; Senior Consultant
N.N.
- Designing a central business partner model without duplicates, using multiple master data systems for a group of about 300 companies
- Defining interfaces to external systems
- Using SAP MDM (Master Data Management)
- Cross-process alignment
Project lead; Senior Consultant
N.N.
- Developing GDPR concepts for SAP ERP and network and energy sectors as part of the S/4HANA implementation
- Preliminary work for S/4HANA
- Setting up and providing expert support for SAP archiving and ILM
- Analysis and conceptual work for switching from customer/vendor to business partner
Senior Consultant
N.N.
- Conceptual design, customization and programming for process improvement, introduction of a new collection agency, payment and dunning processes and order splitting
Project leader; Senior Consultant
N.N.
- Designing business processes for royalty income and distribution
- Defining the chart of accounts
- Bank accounting
- Defining and implementing business partner master data (CRM and FI-CA)
- Business process design for licensees
- Managing payment transactions in over 30 countries (SEPA, MT940, MT942, CAMT formats)
- Dunning, withholding tax control, collection fees
- Closing tasks and value adjustments
- Member processing for distributions
- Assignment, garnishment, cession
- Distribution of income to sister companies
Project Manager, Senior Consultant
Deutsche Telekom
- Design of business processes in finance and logistics
- Master data definition
- Support of payment transactions for domestic and international vendors (MT940, MT942), electronic account statement
- Dunning
- Provision of a CRM-like tool for process handling and ensuring consistency
- Interest on overdue payments, value adjustment
- Contact person for functional and technical team queries
Senior Consultant
ASFINAG
- Gathering customer requirements
- Business process design and system architecture
- Creation of a prototype
- Point of contact for team members
- Customizing
Project Manager, Senior Consultant
Deutsche Telekom
- Leading teams for design, implementation, testing, programming and application support after Go-Live
- Gathering customer requirements
- Business process design and system architecture
- Implementation of payment processing and dunning, connection to collections, fraud management, webshop integration
- Test automation with e-CAT
- Software development for order management (DSL, All IP, mobile postpaid, mobile prepaid, hardware sales)
Project Manager, Senior Consultant
CARPO
- Leading teams for design, implementation, testing, programming and application support after Go-Live
- Gathering customer requirements
- Business process design and system architecture
- Customizing, programming, testing
Senior Consultant
Montax
- Leading teams for design, implementation, testing, programming and application support after Go-Live
- Gathering customer requirements
- Business process design and system architecture
- Customizing, programming, testing
Senior Consultant
Siminn
- Gathering customer requirements
- Business process design and system architecture
- Creating a prototype
- Point of contact for team members
- Customizing
Senior Consultant
Swisscom
- Gathering customer requirements
- Business process design and system architecture
- Creating a prototype
- Point of contact for team members
- Customizing
Project Lead, Senior Consultant
Salzburg AG
- Implementation of all key FI-CA business processes: master data definition, direct debit, electronic bank statement (MT940, MT942, SEPA)
- Extension through ABAP OO
- Dunning, clearing control, credit management
- Billing: line items, collective billing, IDEX, invoicing
Project Lead, Senior Consultant
Niedermeyer
- Process design
- Payment transactions
- Dunning
- Closing
- Interface to POS system: data transfer, posting process, correction process
Project Lead, Senior Consultant
Hrvatski Telekom
- Leading teams for design, implementation, testing, programming and post go-live application support
- Gathering customer requirements
- Business process design and system architecture
- Customizing, programming, testing
Independent Consultant
Project Manager, Senior Consultant
maxmobil
- Gathering customer requirements
- Business process design and system architecture
- Creating a prototype
- Point of contact for team members
- Customizing
Coopers & Lybrand / PriceWaterHouseCoopers
Group Lead, Management Consultant, Project Manager, Senior Consultant
PriceWaterHouseCoopers
- Management consulting (process analysis, audits) for various clients in Austria and Germany
- Various SAP implementations, including Viannova (Austria, Germany), Deutsche Post, Frantschach
Henkel Austria
Austrian Airlines
Business Informatics studies
University of Vienna
Commercial Clerk
Federal Commercial Academy Klagenfurt
Skills
Project Management – Extensive Experience
Business Process Design – Extensive Experience
Sap Fi-ca – Very Good Knowledge
Sap Is-t – Very Good Knowledge
Rm-cax – Very Good Knowledge
Sap Is-u – Very Good Knowledge
Sap Fi – Very Good Knowledge
Sap Aa – Very Good Knowledge
Sap Co – Good Knowledge
Sap Sd – Good Knowledge
Sap Mm – Good Knowledge
Integration Of Sap Sd – Very Good Fi-ca Knowledge
Integration Of Sap Crm – Good Fi-ca Knowledge
Sap Archiving Incl. Sap Ilm – Very Good Knowledge
Gdpr Implementation In Sap – Very Good Knowledge
Telecommunications
Healthcare
Retail
Logistics
Industrial
Financial Services
Management Consulting
Project Management
Business Process Modeling
Training
Quality Assurance
Testing And Test Management
Incident Management
Abap, Oo
Microsoft (Word, Excel, Powerpoint, Access)
Ms Project
Jira, Confluence
Languages
Education
University of Vienna
Business Informatics · Vienna, Austria
Federal Commercial Academy in Klagenfurt
Trained merchant · Klagenfurt am Wörthersee, Austria
Profile
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