Jürgen Philippi
SAP S/4HANA Business Analysis IT Enterprise Architect (func./tech.) BPMN Process Management Project Management
Experience
Jan 2022 - Dec 2022
1 yearSAP Project Manager, Scrum Master, Business Analyst
Energieerzeuger
- Support in preparing proposal documents
- Building functional and technical teams, project governance
- Upgrade to SAP RISE as a "Business Transformation as a Service" (BTaaS)
- Review of the Simplification Item Catalog with Simplification Item Check (Relevancy Check/Consistency Check)
- Structuring areas: device procurement, technical processing, commercial processing, and market communication
- Technical teams: SAP S/4HANA, integration and infrastructure
- Migration from SAP IS-U to SAP S/4HANA C4U
- Migration concept for device management, network connection, metering concept, meter data management, payment management, billing, and market partner management
- Support of Fit-to-Standard workshops for capturing processes in the legacy system and setup in the new system
- Analysis and optimization of business processes with the business department and IT
- Development of an EAM Enterprise Architecture Model with LeanIX
- Contribution to migration and mapping of modules FI, CO, LO, SD, MM
- Management of project teams and external service providers
- Responsible for project communication and building a communication structure
- Stakeholder management
Jan 2021 - Aug 2021
8 monthsProject Manager, Business Analyst, Migration Manager, Scrum Master
Landeshauptstadt
- Capturing current processes in FI and CO environments with SAP Signavio
- Analysis of treasury, cash management, liquidity management, and payment processes
- Inhouse Cash setup from a corporate perspective
- Migration to New GL (new general ledger)
- Process capture for asset accounting (FI-AA), accounts payable, accounts receivable
- Drafting target processes and design for SAP S/4HANA with finance focus
- Process documentation in SAP Signavio
- Treasury and risk processes: portfolio management, correspondence monitor, market data, hedge accounting, credit risk analyzer, market risk analysis
- Cash management / liquidity planning including integration of internal data sources FI, ELKO, MM, TRM, CML, SD
- Payments: capturing processes for P2P (Purchase to Pay), O2C (Order to Cash), treasury payments
- Integration with APM, BCM, and MBC
- PSCD and RE-FX mapping and implementation
- Migration from SAP IS-U to SAP S/4HANA C4U
Jan 2021 - Aug 2021
8 monthsMigration Manager, Project Manager, Business Analyst, Scrum Master
Manufacturing
- Creation of migration lists for migration objects
- Mapping legacy and new systems
- Coordination with testing
- Planning mocks 1–4, creating migration plan
- Planning data extraction from Microsoft Dynamics
- Loading data into staging tables of the Migration Cockpit
- SAP System Landscape Optimization (SLO)
- Management of migration streams via SPOCs
- Mapping for FI, CO, AA, TRM, S2P, R2R, N2P
- Planning and execution of readiness checks
Jan 2020 - Apr 2021
1 year 4 monthsProject Manager, Migration Manager, Cutover Manager
Bank
- Implementation of SAP S/4HANA with data migration for FI, AA, CO
- Feasibility study and readiness check
- Coordination of migration clusters and Cutover Transformation Playbook
- Test automation in SAP Solution Manager
- Data migration with SAP Migration Cockpit
- Work with SAP Business Partner (SAP BP)
Jan 2020 - Dec 2020
1 yearMigration Manager, Subproject Manager, Scrum Master
Energieversorger
- Implementation in greenfield and brownfield approaches
- Readiness check and data migration with Migration Cockpit
- Creation of data mapping and migration lists
- Test setup and test automation in Solution Manager
- Support and coordination of testing
- Support in bank account management, cash and liquidity management, treasury payments
- Customizing adjustments in financial accounting and controlling
- Migration from SAP IS-U to SAP S/4HANA C4U
- Support in capturing processes in the legacy system and setup in the new system
Jan 2020 - Oct 2020
10 monthsCutover Manager, Project Manager, Business Analyst, Scrum Master
Energieversorger
- Planning and execution of organizational and technical activities
- Coordination with migration, test, and training teams
- Scheduling cutover, go-live, master and transactional data migration
- Creation of a cutover script
- Interface planning
- Post-migration activities and hypercare
Jan 2018 - Nov 2019
1 year 11 monthsProject Manager, Business Analyst
Raiffeisen Schweiz
- Development of a framework concept for Instant Payment (IP) for Switzerland
- Detailed concept for SIC 5 IP Hub
- Creation of posting logic for IP payments
- Introduction of Instant Payment, payment market standards, compliance checks
- Process transactions in TWINT
- Anti-money laundering, fraud protection, sanction screening
Jan 2018 - Jun 2019
1 year 6 monthsBusiness Analyst, Subproject Manager
Zurich Versicherung
- Implementation of IFRS 9 & 17 on SAP Treasury and S/4HANA
- Creation of RED Requirement Elicitation Document for IFRS 9
- Business processes and workflows with GAP analysis for finance
- Setup of SAP Advanced Payment Management solution with implementation support
- Customization of the FS-PE payment engine
- Regulatory compliance through DORA
- Solution design for ledger in FICO
- Migration of mortgages via SAP Treasury
Jan 2017 - Dec 2017
1 yearBusiness Analyst, Subproject Manager
Deutsche Bank
- Migration of payment processes from Postbank to Deutsche Bank
- Workflow documentation
- Process mapping with Enterprise Architect
- Process automation with Camunda
- Adjustment of screening methods for anti-money laundering and fraud protection
Jan 2016 - Feb 2017
1 year 2 monthsBusiness Analyst, Tester
Bundesbank Europäische Zentralbank
- Support in consolidation project Target2/T2S/TIPS
- Setup of test management and test automation
- Test case matrix for IZV, AZV, test execution
- Adjustment of SEPA instant credit transfer to TIPS
Languages
German
NativeEnglish
Advanced Education
University of Heidelberg
Diploma in Physics, focus on SAP S/4HANA Business Analysis IT Enterprise Architect (func./tech.) BPMN Process Management · Physics · Heidelberg, Germany
Certifications & licenses
BSI IT Baseline Protection Expert
Certified Information Systems Security Professional
IT Security Officer (ITSiBe) / Chief Information Security Officer (CISO)
TOGAF Certification
TeleTrusT Information Security Professional
Scrum Master Certification
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