Orhan Yazar
SAP Senior Consultant OTC/P2P/EWM/LE/CS/PS/GTS, C4C-Cloud (Sales, Services, E-Commerce)
Experience
SAP Senior Consultant OTC/P2P/EWM/LE/CS/PS/GTS, C4C-Cloud (Sales, Services, E-Commerce)
High Technology
- SAP S/4HANA, OTC, 2nd & 3rd level support, project implementation of S/4HANA Cloud Private Sales & Services
- SAP SCM/OTC/P2P/LE/CS/PS, S/4HANA Private Cloud (Sales, Services), CPI, SAP Business Technology Platform (BTP), EDI, IDoc, ABAP, user exits, SAP Activate, ITIL, SAP Cloud ALM
- Support and consulting for integrating SAP ECC into new business areas in the SAP S/4HANA system
- Decommission old systems and implement into the new harmonized SAP S/4HANA system
- Optimize processes in SAP S/4HANA and support and resolve daily requests from the business department and key users
- Project implementation of S/4HANA Private Cloud Sales & Services
- Responsible for the SCM stream within the global template
- Process design using Signavio and creating Business Process Documents (BPD)
- Creating functional design specifications (FS, TS) including interface design and WRICEF objects
- Ensuring integration of P2P with FI/CO, O2C and EWM through SAP customizing
- Migration from SAP ECC to SAP S/4HANA Private Cloud to retire old systems and implement a harmonized system landscape
- SAP BTP & CPI: extending Cloud Platform Integration (CPI), integrating P2P with FI/CO, O2C and EWM, optimizing cloud-based services
- Analyzing and evaluating existing SCM processes in the SAP S/4HANA Private Cloud environment
- Designing integrated solutions in OTC, P2P, EWM, LE and PP including forecasting and capacity planning
- Extending transportation processes in SAP TM and SAP LE to support multimodal transports with a focus on rail freight and integrating external rail logistics providers via EDI (VDA, EDIFACT)
- Consulting on further migration to SAP S/4HANA Supply Chain
- Functional consulting for developed supply chain processes
- Managing SAP CCS processes in contract types and rebate agreements
- Executing and maintaining settlements and distribution keys
- Assisting with integration of transfer rules into the CCS model
- Documenting CCS process adjustments for traceability and compliance
- Customizing and optimizing in OTC: condition maintenance for pricing, materials, freight, customers, price and material groups, extending sales document types, item categories, credit memos, down payments and advance payments with pricing procedure, condition type, condition category, access sequence, condition table, condition record, billing type, invoice type, item category, order type, reconciliation account, tax account, integration with FI/CO for accounting and posting, rebate processing, optimizing delivery processes, configuring delivery schedule types with account determination, creating schedule line categories for delivery schedules, maintaining schedule lines for delivery schedule types, setting up schedule line follow-up like order date, delivery date, schedule line availability check with stock checking rule, returns etc.
- Customizing and optimizing in P2P: purchase requisitions, purchase orders, document types (reasons for ordering, rejection and blocking), scheduling agreements, stock transfer scheduling agreements, managing material master and vendor master, payment terms, Incoterms, purchasing groups, purchase prices, quota arrangement, outline agreements, purchasing info records, release procedures (characteristics, classes and release strategies), message control, maintaining vendor master data and assigning purchasing info records to materials and vendors, configuring vendor evaluation including weightings, performing and adjusting material requirements planning processes, creating detailed functional specifications for P2P processes such as goods receipt (MIGO), goods issue, purchase requisitions and purchase orders, ensuring data quality and master data maintenance in tables like MARA, LFA1 and LFB1 etc.
- SAP Fiori: enhancing and customizing Fiori apps to improve usability and efficiency, implementing analytical Fiori apps to monitor KPIs and processes, optimizing workflows and UI adjustments for improved user experience in the SAP S/4HANA Private Cloud
- Process modeling in Signavio, optimizing and documenting business processes, conducting workshops and training on process modeling
- 2nd & 3rd level support in OTC, P2P, CS, PS modules (SCM): incident and change tickets, processing, resolving and documenting SAP user requests, feasibility analysis for change requests, process optimization, service management in conjunction with SAP CS, Cloud for Customer (C4C) for modern customer service processes, migrating SAP CS to S/4HANA Field Service Management (FSM), using embedded analytics for service processes
- Customizing, testing, documentation, training, ensuring integration and collaboration between modules O2C, P2P, and FI/CO to optimize supply chain management, feasibility analysis, effort estimation, debugging, programming, IDoc and EDI monitoring etc.
- 2nd & 3rd level support in C4C Sales and Services: opportunity, survey, user creation and authorizations, extending the Business Technology Platform, extending the CPI interface, adjusting customer master data and material master data, orders, quotations, equipment, service notifications, surveys, tasks, PS orders, integration of P2P with FI/CO, O2C and EWM, ensuring integration and maintenance of material requirements planning processes (MRP) etc.
- Responsible for process analysis and design in export processing, Intrastat and customs management considering legal requirements in international trade (e.g. export control, preferential agreements, dual-use)
- Integration and optimization of Intrastat reporting in SAP SD including maintaining statistical commodity codes, country of origin, tariff codes etc.
- Customizing in SAP SD Foreign Trade (SD-FT/FTT) to map customs-relevant fields and processes
- Coordination and preparation for integration with SAP GTS, including ATLAS reporting, embargo checks, export control, customs tariff classification
- Collaborating with customs authorities and logistics providers on export declarations and approval processes
- Creating test cases for customs processes, export documents, commercial invoices, export declarations etc.
- MDG (Master Data Governance): data quality and maintenance of master data in relevant tables (e.g. MARA, LFA1, LFB1), change requests for master data maintenance in O2C/P2P
- SAP S/4HANA migration: supporting migration from SAP R/3 to SAP S/4HANA, including data migration, process optimization and system harmonization, managing global rollouts for subsidiaries in multiple countries, experience in developing SAP templates for global implementations
- ABAP: developing and optimizing programs to extend functionalities in O2C and P2P modules, debugging and troubleshooting, adjusting and extending user exits for custom requirements, IDoc and EDI monitoring
SAP Senior Consultant
Energy Supply Company
- SAP S/4HANA 2020 Private Cloud, SAP SCM/OTC/CS/P2P/FI/CO, ABAP, Fiori, EDI, IDoc, CPI, BTP, RFC, XML, BAPI, SolMan ChaRM, Focused Build, Agile Project Management, function modules, EDIFACT, SAP Workflow
- S/4HANA 2020 project implementation for the client through all project phases
- Transformation of various legacy SAP systems (e.g. acquisition of EON subsidiaries, Innogy) into a harmonized and consolidated SAP S/4HANA 2020 Private Cloud landscape for approx. 3000 employees across 13 countries
- Customizing the corporate structure of more than 350 company codes and their organizational units
- Orchestration of various IT applications across connected and consolidated IT landscapes
- Support across project phases for the unified conversion from SAP ECC to SAP S/4HANA 2020 Private Cloud in countries including DE, Nordic, FR, UK, US etc.
- Optimizing and correcting processes across the entire O2C value chain to a standardized and harmonized business process landscape
- Creating a business blueprint (gathering requirements, specifying technical realization, documenting gaps and risks etc.)
- Realization (configuration, customizing, technical specification, test scope definition, test planning, approval and execution of functional and technical specifications etc.)
- Integration testing (integration test, acceptance test, UAT, bug fixing etc.)
- Responsible for the OTC stream within the global template
- Process design with Signavio and creating Business Process Documents (BPD)
- Creating functional design specifications (Functional Specification, Technical Specification) including interface design and WRICEF objects
- Ensuring integration of P2P with FI/CO, O2C and EWM via SAP customizing
- Leading workshops on topics such as orders, deliveries and billing
- Adjusting and harmonizing contract types and rebate agreements for rebate settlement
- Maintaining transfer rules during S/4HANA conversion and rollouts
- Integrating CCS elements into pricing and settlement processes
- Analyzing and documenting optimization potential within existing CCS logics
- Full customizing in OTC including modeling and implementing processes for drop shipment, intercompany, third-party and intra-EU processes etc.
- Extending sales document types, item categories, billing types, credit memos, down payments and advance payments, rebates, payment terms and pricing
- Message control for orders, deliveries and invoices, assignment of billing for revenue recognition, VF4 billing to revenue recognition assignment, automatic tax calculation based on country, material, customer and transaction, posting incoming payments in FI, reconciliation between legacy systems and the Universal Journal in S/4HANA Private Cloud, using the SAP Migration Cockpit for data validation and harmonization, validating revenue recognition data with built-in compliance rules in S/4HANA Private Cloud, validation rules for financial processes, reversal and reactivation of FI payment documents
- SAP P2P: purchase order items and settlement items for EKPO including maintenance and configuration, material master and price determination, condition maintenance for materials and freight, IDoc management and market communication to ensure material supply, master data maintenance and integration during S/4HANA transition
- SAP SCM: supporting harmonization and consolidation of the SAP S/4HANA Private Cloud landscape, optimizing and correcting the O2C value chain to a standard SCM process landscape, coordinating IT applications and integration to support supply chain processes
- SAP BTP for integrating various IT applications and enabling process automation
- Extending and customizing Fiori apps for usability and process improvement
- Implementing SAP BTP for integration and extension of cloud-based services
- Condition maintenance for pricing, materials, freight, customers, price and material groups etc.
- Maintaining Leitweg-ID for electronic billing to public institutions in master data, BP or billing documents
- Creating effort-based invoicing with DPP profiles for time and material contracts, planned and unplanned services via billing due list
- Maintaining effort-based invoicing for direct debit requests and credit memo requests
- Creating billing plans for monthly and quarterly settlements
- Maintaining 73 billing areas for the LEA billing pool (Service Entry and Billing) including construction services, IT services, software licenses, facility services, engineering services etc.
- Support: requirement management: consulting, customizing (SPRO, CIC0, EC51), billing (ED01), market communication (EEDM10), error analysis (EDIG, SM37, ST22), IDoc management (EDIDC), ERDK (billing header), ERDP (billing items), EKPO (purchase order items), UTILMD (master data)
- Annual consumption billing, S/4HANA transition, format conversion
- Backend processes, market communication (EDIFACT)
- ABAP: developing custom ABAP reports to optimize O2C processes, creating dialog programs and user exits to adjust sales and billing processes, customizing IDoc interfaces for smooth market communication (EDIFACT), programming batch input processing for data migration and cleansing, implementing BAPIs for integration with external systems and data transfer
SAP SCM Senior Consultant
Automotive Supplier
- SAP S/4HANA Private Cloud Edition (PCE), SAP SCM/OTC/O2C/CS/S2C/P2P/LE/TM/EWM/QM/FI/CO, E-Invoicing, JIS/JIT, ITIL, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, SAP Activate, SAP Cloud ALM, Seeburger, Sintel, INUBIT, EDI-Pegasus T-Systems, ASTRAS Procurement, Crystal Bridge, LTMC, Agile Project Management, function modules, SAP Workflow, BAAN, BPCS, IFS, MFGPRO
- E2E project implementation of S/4HANA 2021 Private Cloud Edition for the client across all project phases
- Transformation of 12 different ERP systems (BAAN, BPCS, IFS, MFGPRO etc.) into a harmonized and consolidated SAP S/4HANA landscape
- Migration from 5 different EDI providers (Sintel, INUBIT, EDI-Pegasus T-Systems etc.) to a single EDI provider to connect suppliers and automotive customers
- Orchestration of 900 different IT applications into 170 connected and consolidated IT systems
- Establishing heterogeneous data management into a Master Data Governance system, supporting rollout cycles for unified conversion from ERP to S/4HANA 2021 Private Cloud Edition in DE, PT, ES, US, MX etc.
- Optimizing and correcting processes across the SCM value chain to a standardized and harmonized business process landscape
- Developing and creating a template for the S/4HANA Private Cloud Edition roadmap
- Custom code check for reviewing customer code
- Gathering requirements, specifying technical realization, documenting gaps and risks etc.
- Analyzing SCM and logistics processes for the greenfield implementation of SAP S/4HANA
- Designing and implementing supply chain solutions focusing on OTC, P2P and PTP processes
- Creating integration scenarios between SAP SCM, FI/CO and third-party applications via BTP and CPI
- Developing comprehensive integration scenarios for global rollouts
- Consulting on quality assurance during the implementation of forecast and transportation management processes
- Realization (configuration, customizing, technical specification, test scope definition, test planning, approval and execution of functional and technical specifications etc.)
- Integration testing (integration test, acceptance test, UAT, bug fixing etc.)
- Go-live and hypercare support (go-live support, project documentation, training and documentation etc.)
- Leading workshops on topics like purchasing, orders, deliveries, transportation, billing etc.
- Defining various SAP modules like O2C, P2P and LE or EDI by process optimization
- Designing and implementing rail transports in SAP TM (Transportation Management), including transport planning processes for sequenced loading and rail deliveries as well as IDoc integration to carrier systems
- Global template deployment by country/location (IMG setup)
- Extending the template according to localization requirements via Global Governance Board approval
- Prototyping and early involvement of key users for knowledge transfer
- Completing test and validation cycles, template deployment and localization
- Preparing data migration concept (localization) and executing test migration cycles
- Coordinating UAT and regression tests etc.
- Implemented complete VAT determination for about 15 countries with various processes in P2P, O2C, LE, EWM, master data, VAT law, international trade law
- Master data migration CVI integration during S/4HANA conversion
- Using interfaces and data transfers between SAP and external systems (e.g. warehouse management systems, PLM)
- Analyzing processes to identify efficiency improvement and enhancement opportunities for the S/4HANA Private Cloud Edition environment
- Providing qualitative consulting on implementing NJIT processes (Next Generation JIT) in a global template
- Implementing NJIT processes as part of the greenfield SAP S/4HANA Private Cloud Edition
- Designing and implementing EDI/IDoc interfaces like DELFOR, DELJIT, DESADV, SHPMNT for processing delivery schedules and sequence calls
- Supporting call-off processes (NJIT S2C) by integrating external logistics providers and building a central EDI communication platform via Seeburger BIS
- Configuring scheduling agreement types, schedule line categories and account determination for sequenced delivery processes
- Implementing and customizing modern, sequence-based JIT solutions for automotive processes on SAP S/4HANA
- Using S2C process models, configuring production-synchronized calls, integrating call-offs with sequence windows and ASN, IDoc-based communication (DELJIT, DELFOR) and visualization via SAP Fiori
- Customizing message control, condition determination (O2C), order types, invoice types in a JIT/JIS context
- Customizing in OTC like modeling and implementing processes for third-party, chain sales, cross-company code sales and purchasing (InterCompany), third-party, intra-EU processes, consignment, delivery and transportation management etc.
- Condition maintenance for pricing, materials, freight, customers, price and material groups etc.
- Extending sales document types, item categories, billing types, credit memos, down payments and advance payments, rebates, returns etc.
- Implemented complete processes for down payments and advance payments with pricing procedure, condition type, condition category, access sequence, condition table, condition record, billing type, invoice type, item category, order type, reconciliation account, tax account, rebate processing etc.
- Extending sales structures like plant, storage location, shipping point, sales organization, distribution channel, division etc. nationally and internationally
- Optimizing returns processing with return orders (with and without reference to orders/purchase orders), return deliveries, vendor returns (with and without posting) etc. as part of intercompany processes
- Message control for orders, deliveries, invoices etc.
- Maintaining and customizing variant configuration: routing, configurable product KMAT, configuration profile, condition determination, bills of material, material maintenance via characteristics with different values, class types, material variants, item categories, item category groups, data transfer via ALE, variant tables, message types, EDI configuration, etc.
- Customizing in P2P like purchase requisition, purchase order, document types and message output, maintaining material master and vendor master, payment terms, Incoterms, purchasing groups, purchasing info records, quota arrangement, release procedures (characteristics, classes and release strategies), inventory, scheduling agreements, stock transfer scheduling agreements, message control, tax indicators, logistical invoice verification, vendor evaluation, partner determination, direct posting to general ledger and material accounts as well as to contracts, loaned assets account management etc.
- Supply Chain Management (SCM): integrating delivery schedules and forecast data for availability check (ATP) and quantity commitments, maintaining and assigning purchasing info records for materials and vendors, orchestrating and consolidating IT systems for SCM process optimization, coordinating and implementing interfaces (e.g. EDI, IDoc), developing and customizing process models (e.g. Signavio) and conducting trainings/workshops, EDI interfaces (Seeburger, OpenText) and message control configuration for schedules, purchase orders and deliveries
- Advising on harmonization of export processing with focus on EU regulations
- Using and maintaining customs-relevant master data for SAP GTS (commodity code, origin, customs procedure)
- EDI integration with customs and logistics providers (e.g. for ABD export documents)
- Validating customs requirements in international transport chains (LE, TM, SD)
- Configuring and testing customs-relevant forms and messages (delivery note with customs fields, commercial invoice)
- EDI interfaces like Seeburger and GXS/OpenText, EDIFACT, VDA, ODETTE, ANSI_X12
- Implementing interfaces for transferring forecast data from external systems into S/4HANA (via RFC, BAPI)
- Creating and maintaining process models in Signavio, collaborating with business units for process optimization, conducting trainings and workshops
- Handling IDoc types like DELFOR, DELVRY, ORDERS, DESADV, GSVERF, SHPMNT, INVOIC etc.
- EDI/IDoc monitoring and correction and optimization like wrong loading point, missing vendor number, schedule not found, call-offs without allocated quantities etc.
- Coordinating EDI mapping with customers, vendors and external partners
- Planning and coordinating all activities to set up new EDI connections with all customers and vendors in the newly established EDI landscape (SEEBURGER)
- Coordinating IT departments and EDI providers to align planning, setup and customization between S/4HANA Private Cloud Edition and Seeburger Cloud BIS
- ABAP: developing custom reports and ALV lists to display schedules and forecast data, creating and adjusting user exits and BAdIs for integrating custom requirements into standard processes, developing and maintaining IDoc interfaces (e.g. DELFOR, DELVRY, ORDERS) to ensure data communication with external systems
SAP Solution Architect (IS-Retail)
Department Store Chain
- SAP SCM/O2C/P2P/LE/TM, ITIL, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, function modules, SolMan, SAP Workflow
- Migrating and maintaining material master data from non-SAP into SAP systems using LSMW
- Helped the company streamline its marketing, sales, production, and other processes by consolidating and maintaining material, customer, and vendor master data
- Ensured smooth store operations by managing store orders, shipments, receipts, goods movements and inventory
- Streamlined transfers of transactional data by ensuring accuracy of incoming and outgoing IDocs
- Supported the company in maximizing sales of new products and services by managing sales prices, store prices and conditions
- Consolidation of two major department store chains into a template
- Merging and maintaining material, customer, and vendor master data etc.
- Maintaining trade goods, non-trade goods, wholesale goods as well as sport and premium items
- Led the customization and optimization of O2C/P2P/EWM/LE and SAP AFS processes
- Delivered better customer service and removed complex structures by optimizing systems and processes
- Improved overall efficiency and eliminated redundant data entry through inventory reconciliations
- Enhanced replenishment processes for stores and distribution centers (regional + central) via automated store replenishment and DC replenishment
- Improved forecasting accuracy using methods by turnover classes (trends, seasonal)
- Condition contract management (CCM) such as rebate processing, condition contract billing, chargeback, billing management, condition contract billing, condition contracts, revenue base types and tables, contract determination in pricing, condition type groups, sales processes (customer rebates), condition types, revenue base, customer and product hierarchy reporting, full contract management: customer prices, discounts, rebates, cash discounts, transferring to reporting (breakdown by customer/material as well as accruals and payouts) etc.
- OTC (Order to Cash): adjusting and optimizing O2C processes to support sales activities and customer service, setting up and maintaining pricing and conditions for various sales processes, including customer rebates and discounts, managing and monitoring customer order processing as well as replenishment planning in stores and distribution centers, setting up and optimizing sales processes via IDoc handling (WPUBON) and EDI integration for data exchange, configuring and implementing O2C user exits and BAdIs to customize standard processes, supporting and executing condition contract management (CCM) and customer pricing in retail and wholesale
- P2P (Materials Management): optimizing inventory management and replenishment planning for stores and distribution centers, managing and adjusting master data for materials, vendors and materials via LSMW, customizing purchasing processes and purchasing organization including purchase price determination and pricing, monitoring purchasing processes including purchase order adjustments and stock analyses, processing and monitoring batches and serial numbers across the supply chain, implementing functions for handling and processing IDocs (Inbound and Outbound) for P2P processes
- Customizing and optimization in CO: cost element accounting, cost center accounting, activity-based costing, internal orders, profit center accounting, segment reporting, profit center accounting
- Maintaining assortment building blocks for stores of different sizes
- Optimization of store management such as store orders, replenishment, assortment planning, goods distribution etc.
- Optimization and maintenance of customer order management
- Improving replenishment planning in stores and distribution centers
- Monitoring purchasing processes by capturing manually created, changed or deleted purchase data
- Analyzing and reporting partly or fully fulfilled order quantities and consumption data from distribution centers
- Optimizing trade logistics processes
- Sales price calculation for various items and organizational levels
- Pricing for retail and wholesale lines, distribution centers, stores, operating price lists and customer price lists
- Purchase and sales price determination
- Handling inbound and outbound IDocs including IDOC: WPUBON
- Managing batches via MSC1N, MSC2N, MSC3N
- Configuring search strategies for batch search for the order list and process order
- Tracking batches throughout the supply chain using BMCC, MB56
- Setting up and maintaining batch classifications, including manufacturing date, quality, size etc.
- Assigning batches to materials, handling unit types and orders
- Modeling and analyzing processes in Signavio, documenting and improving business processes, supporting SAP implementation
- ABAP: developing user exits and BAdIs to customize standard processes in O2C, P2P and LE modules, creating and customizing IDocs to optimize data transfer between SAP and external systems, implementing function modules for custom processes, developing and maintaining LSMW scripts to migrate material, customer and vendor master data from external systems, adjusting SAP workflows to automate approval and processing, creating batch input programs for mass maintenance and data migration
SAP Solution Architect
Automotive Supplier
- SAP SCM/OTC/CS/P2P/LE/TM/EWM/QM/GTS, JIS/JIT, ITIL, SAP Workflow, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, ABAP4, LSMW, Jira/Confluence, Seeburger, Agile Project Management, function modules, AEB Compliance, ATLAS Customs Processing System, OTRS, INTRASTAT, EXTRASTAT
- Consulting and support for projects in modules O2C/P2P/LE/EWM/QM/GTS
- Analyzing and redesigning logistical SCM processes focusing on EWM, TM and GTS
- Creating technical solution architectures for customs processing and inventory management
- Integrating forecast and demand planning via SAP PP/DS
- Quality assurance during implementation of JIS/JIT processes in SAP SCM
- Customizing in OTC: maximizing sales performance by optimizing national and international sales structures like plant, storage location, shipping point, sales organization, distribution channel, division etc., identifying improvement areas and upcoming issues by maintaining pricing, materials, freight, customers, price and material groups, tiered prices etc., introducing special business processes like proforma invoices, billing schedules (periodic billing and partial billing), down payment processing etc., custom IDoc for invoices, credit memos for quantity corrections, credit memos for subsequent billing, direct debits for subsequent billing, developing and streamlining complete payment processes with pricing procedure, condition type, condition category, access sequence, condition table etc., condition contract settlement (CCS) such as rebate processing, chargeback, billing management, condition contract billing, condition contract, revenue base types and tables, contract determination in pricing, condition type groups etc.
- Customizing in SCM, P2P/EWM/LE/GTS: supervising logistics processes in purchasing, warehousing, production, shipping and distribution, ensuring smooth handling of goods and inventory management in warehouses by implementing multiple EWM-managed warehouses in Germany, France and England, managing transportation data including transport modes, customs offices, header data and stock transfer orders etc., enabling exports and imports on national and international level by managing clearance procedures and reporting obligations to customs, specialized AEB compliance and ATLAS customs clearance for products and services in national and international business processes, using and adjusting central master data like material master and vendor master, using relevant transactions like MIRO and MRP live for integration with demand planning
- Optimizing JIT/JIS processes and delivery processes in international SAP SCM environments
- SAP O2C: mapping fine call-offs with DELJIT, call-offs with DELFOR, dispatch advice with DESADV and other VDA/EDIFACT formats
- Maintaining scheduling agreement types, schedule line categories and purchasing info record assignments for just-in-time processes
- Qualitative consulting on implementing JIT processes in a global template
- Integration with logistics, GTS, TM and customs processes for series deliveries
- Integration with warehouse and material flow processes to optimize material availability and reduce lead times, monitoring and analyzing production processes to optimize machine utilization, reduction of scrap and downtime
- Ensuring consistent feedback and tracking of all production steps via MES interfaces, configuring and using SAP IBP to integrate sales, demand, inventory and capacity planning
- Creating scenario analyses and long-term production plans for early identification of bottlenecks and capacity issues, conducting capacity and bottleneck analyses, ensuring efficient and flexible production control
- Creating and maintaining capacity profiles and routings to support detailed production planning and control, integrating PP processes with adjacent SAP modules (O2C, P2P, QM, EWM, FI/CO), ensuring end-to-end process chain
- Creating detailed functional and technical specifications for production processes and MES interfaces
- Change Request Management (CR): introducing single and multi-level release processes for purchase orders with classification for Germany, Mexico, Argentina and Brazil, introducing and managing single and multi-level release processes for orders, change management for custom requirements in O2C/P2P/SCM including ABAP developments, managing and maintaining change requests through custom workflows and approval processes etc.
- Maintaining and customizing variant configuration: routing, configurable product KMAT, configuration profile, condition determination, variant conditions, bills of material, class types, material variants, item categories, item category groups, data transfer via ALE, variant tables, message types, EDI configuration etc.
- Introducing single and multi-level release procedures with classification for Germany, Mexico, Argentina and Brazil
- Enhancing customer transactions with fields like dispatcher, production manager, plant-specific material status, availability (visible in MD04), requirements etc.
- Leading workshops in OTC processes such as purchasing, delivery, transportation and billing
- Defining various SAP modules like O2C, P2P, EWM and LE by process optimization
- International experience & country-specific knowledge: South Africa, Turkey, rollouts in Europe, Africa, Asia & North America
- Knowledge of specific tax and customs requirements, implementing compliance and audit requirements in SAP
- Implementing local legal requirements in SAP P2P, O2C, LE & FI/CO
- Maintaining returns processing for return order types and purchase order types, maintaining return reason codes and tax codes for customer returns
- Implementing planned orders to ensure production capacity per product group
- Analyzing business requirements and defining a comprehensive concept for controlling production quantities and customer orders
- Optimizing JIS/JIT and delivery processes
- Configuring scheduling agreement types with account determination, creating schedule line categories for scheduling agreements, maintaining schedule lines for scheduling agreement types
- Maintaining vendor master data, assigning purchasing info records for materials and vendors, configuring vendor evaluation including weightings and rating scales etc.
- ABAP: developing and customizing user exits for custom requirements in OTC/P2P/LE/EWM/QM/GTS, implementing IDocs to optimize invoices, credit memos and direct debits, developing and customizing function modules for special logic in sales and logistics, using ABAP4 for programming and adjusting data migrations (LSMW), creating and customizing EDI interfaces (EDIFACT) for international business transactions, customizing and developing variant configuration (KMAT) including ALE and message types
SAP Solution Architect
Medizintechnik
- SAP SCM/OTC/CS/P2P/EWM/LE/LO-ARM/TM/GTS, Hybris/C4C Cloud (Sales, Services, Commerce), E-Invoicing, SCRUM, PMI, ABAP4, ARIS, ITIL, SharePoint, IBM Cognos TM1 Web, Alteryx, Signavio, Transporeon, LSMW, EDI, IDOC, RFC, BAPI, XML, oData, API, EDIFACT, User-Exit, Query, Agile project management, function modules, AEB compliance, ATLAS customs clearance system, Jira/Confluence, INTRASTAT, EXTRASTAT.
- Overall responsibility for business applications like OTC/CS/P2P/EWM/LE/TM/GTS/BI/BW/Basis/FI/CO/Hybris-C4C Cloud
- Maximizing business value by identifying potential improvements through modeling business processes/workflows, such as drop shipments, intercompany sales and purchasing, delivery and transport management, make-to-order scenarios, intra-community processes, and triangular transactions
- Creating and optimizing complete payment processes with calculation schema, condition type, condition class, access sequence, condition table, condition record, billing type, billing category, item category, order type, reconciliation account, tax account, etc.
- Implemented complete VAT determination for about 20 countries across various processes in FI, P2P, O2C, LE, EWM, master data, and VAT
- Led optimization of condition technique, pricing configuration, condition lists, condition types, taxes, pricing agreements, bonus processing, etc.
- Analyzed international SCM processes within OTC, CS, P2P, EWM, TM, GTS
- Integrated rail freight requirements – using SAP TM for transport planning, SAP GTS for customs-compliant rail handling, and integration with rail forwarding systems (Transporeon)
- Provided architecture consulting and implemented new supply chain structures as part of C4C cloud integration
- Developed and harmonized demand planning processes considering SAP IBP
- Quality assurance of global logistics processes in the EWM environment
- Identified machine learning applications for process automation in SCM
- Coordinated the design and implementation of SAP Hybris/C4C Cloud (Sales, Services, Commerce)
- C4C cloud: customizing, interface development to S4HANA and C4C cloud, interface monitoring
- Connected multiple backends from SAP ERP 6.0 with SAP Cloud and other components
- Led the development of concepts and implementation of master data (CVI) to a carrier platform (Transporeon)
- Managed master data to prepare migration and assortment modules for branches of different sizes
- Modeled business processes such as drop shipments, intercompany sales and purchasing, delivery and transport management, make-to-order scenarios, chain transactions, intra-community processes, triangular transactions, etc.
- Built complete processes for down payments and prepayments with calculation schema, condition type, condition class, access sequence, condition table, condition record, billing type, billing category, item category, order type, reconciliation account, tax account, etc.
- OTC (Order to Cash): implemented and configured SAP O2C processes such as quotation creation, order processing and billing, pricing and condition technique: creation and optimization of condition types, tables, records and pricing agreements, bonus agreements and commission structures including automated settlements, management and optimization of agency agreements and commission billing, EDI integrations for O2C processes: IDoc configuration and monitoring (ORDERS, INVOIC), serial number management and drop shipment (third-party processing), intra-community and triangular transactions, tax determination and VAT processing for international requirements
- P2P (Materials Management): master data management (material master, vendor master), integration of P2P processes for procurement and inventory management, tax and account reconciliations in purchasing (vendor accounts, tax accounts), implementation and customization of condition technique for purchasing processes
- Customization and optimization in CS: spare parts handling, external service (on-site at customer), in-house or vendor repairs, scheduled maintenance and service, service notifications (customer data, equipment and damage info), service orders (operations and materials), O2C process (service order for parts shipping to site), quotes/orders (flat-rate or effort-based), billing (flat-rate or effort-based), return processes, credit and debit memos, warranties, etc.
- Integrated SAP GTS (Global Trade Services) for export control, embargo checks and tariff determination in collaboration with SAP TM (transport management)
- Used Transporeon to integrate customs-related transport data
- Implemented INTRASTAT/EXTRASTAT reporting including customizing relevant fields in SD/LE
- Customized customs-relevant partner roles, commodity codes, country of origin and customs procedures
- Implemented ATLAS customs clearance via AEB interface
- Adapted freight documents, commercial invoices and customs papers for SD output
- Set up EDI/IDoc for procurement and material movements (DELFOR, DESADV), managed and optimized inventory processes in EWM, monitored, adapted and corrected outbound and inbound IDocs between S4HANA and C4C Cloud with various IDoc types such as DELFOR, DELVRY, ORDERS, DESADV, GSVERF, SHPMNT, INVOIC, etc.
- Implemented complete VAT determination for around 20 countries across various processes in FI, CO, P2P, O2C, LE, master data, and VAT legislation
- Consolidated condition types in pricing from about 50 million to around 40k, consolidated condition tables in pricing from about 180k to around 60k
- Service notification (customer data, product and damage info), service order (operations and materials), OTC process (service order for parts shipment to site), quote/order (flat-rate or effort-based), billing (flat-rate or effort-based), etc.
- Defined and adapted agency agreements that specify how commissions for various services or products are calculated and processed
- Modeled commission structures based on different partner categories (e.g. wholesalers, retailers, service providers)
- Created and managed settlements for partners based on agreed conditions and sales data
- Automated calculation, validation, and release of settlements by the system
- Used SAP reporting tools and custom report structures to analyze agency performance and commission payments
Multi Project Manager (SCM)
Automobile Manufacturer
- SAP SCM/OTC/P2P/EWM/LE/TM/DBM/GTS/FI/CO, E-Invoicing, User-Exits, LSMW, SMOD, CMOD, SAP NetWeaver, Transportation Management, PMI, ARIS, ITIL, SharePoint, CISM, WRICEF, JIRA/Confluence, HP Quality Center, JIS/JIT, EDI, IDOC, Seeburger, RFC, XML, BAPI, API, EDIFACT, ABAP4, programs, function modules, report, query, SCRUM, agile project management, OEM experience, variant configuration, Automotive Consulting Solutions, spare parts, retail, wholesale, ATLAS customs clearance system
- International rollout and SAP harmonization. Sports car manufacturer based in Affalterbach, €3.5m. Engine plants in Berlin and Kölleda, €5.7m. Truck and auto parts management at €18.2m
- Reduced service delivery costs and facilitated the rollout of automated service delivery by establishing and managing a Shared Service Center (SSC) structure for Daimler Global IT in Istanbul
- Supplied Istanbul with useful information from full SAP systems/templates
- Founded and led five SAP teams (O2C/CS/P2P/EWM/PP/LE/DBM/FI/CO)
- Streamlined collaboration with management and stakeholders from DE, TR, GB, FR, CZ, ES, IT, IN, NL, GR
- Maximized the efficiency of operational departments by providing regional, national and international leadership
- Maintained material master data, catalogs, inspection characteristics, testing methods and sampling procedures
- Supported key users, process owners and specialist departments by designing and conducting various training courses and workshops
- Assessed an organization's success in meeting business goals by monitoring and managing KPIs in collaboration with executive management
- Managed migration from legacy to new system by developing mappings
- Developed and led end-to-end processes for down payments and prepayments with calculation schema, condition type, condition class, access sequence, condition table, condition record, billing type, billing category, item category, order type, reconciliation account, tax account, etc.
- Created and monitored outbound DESADV (delivery advice) and inbound DELINS (delivery schedules and releases) IDoc types as well as delivery forecasts (DELFOR) and release schedules (DELJIT)
- Maintained and customized variant configuration: routing, variant product KMAT, configuration profile, variant conditions with surcharges and discounts in pricing, bills of materials, class types, material variants, item categories, item category groups, data transfer with ALE, variant tables, message types, EDI configuration, etc.
- OTC (Order to Cash): customer order management and sales processes, customizing condition types, tables, access sequences and records, invoice creation and processing including configuration of invoice types and item categories, automation and management of delivery advice (DESADV), delivery schedules (DELFOR) and release schedules (DELJIT), availability check and prioritization for delivery, EDI communication with customers for O2C processes
- SAP P2P (Materials Management): maintained and customized material master data, purchasing info records and vendor master data, configured supplier evaluation (weighting, rating scales), optimized and maintained purchasing organizations, purchasing groups and regions, configured and managed scheduling agreements and their tracking as well as adjusted the availability check
- Optimized bonus and rebate processes via SAP CCS in an international context, supported integration of customs-relevant contract types (export processing + bonus), managed transfer rules for CCS settlements with SAP SD and GTS integration
- Implemented and optimized JIS and JIT processes as part of international harmonization of SAP systems
- Implemented INTRASTAT and EXTRASTAT reporting for various EU countries as part of international harmonization
- Customized SAP SD-FT/SAP GTS relevant fields to prepare for ATLAS integration
- Handled customs processes for just-in-sequence deliveries, including customs-compliant shipping advices (DESADV) and release schedules (DELJIT)
- Collaborated with external customs systems and ATLAS procedures (NCTS, ABD)
- Provided process consulting for customs value calculation (e.g. Incoterms, additional costs, statistical value)
- Configured and implemented scheduling agreements, release schedules, sequence releases, including maintenance of relevant IDOCs (DELFOR, DELJIT, DESADV)
- Developed function modules for batch creation, production order confirmation, error handling, goods issue for replenishment delivery, goods receipt for stock transfer orders, picking, shipping, etc.
- Supported the implementation of delivery tracking and availability checks via check rules and priority logic in the JIT context, process optimization through automation and standardization of SCM JIS/JIT processes
- Mapped rail freight logistics in just-in-sequence processes
- Integrated SAP TM with delivery schedule releases and SAP LE for rail transport planning and tracking, considering international routes and customs procedures
- Mapped vendor return reasons to customer return reasons, configured workshop repair and external repair as follow-up actions, defined catalog and code group settings for material inspection blocks and follow-up actions
- Optimized JIS/JIT and delivery processes: configured scheduling agreement types with corresponding account determination, created item categories for scheduling agreements, maintained schedule agreement items, set up scheduling agreement tracking fields like order date, delivery date, etc
- Maintained fields for tracking scheduling agreements and items, configured scheduling agreement type tracking fields, set up availability check rules for schedules with inventory check rules and priorities
- Maintained and assigned purchasing info records for materials and vendors, configured supplier evaluation with weightings, rating scales, etc., maintained purchasing organizations, purchasing groups, regions, etc.
- SCM (Supply Chain Management): optimized JIS/JIT and delivery processes, planned and tracked delivery dates including settings for scheduling agreement types and account determination, configured supplier and inventory check rules, integrated e-invoicing and adapted form output for electronic invoices, achieved cost savings through SCM process optimization (e.g. €250k/year)
- E-Invoicing: customized form output using Smart Forms or Adobe Forms for e-invoices, integrated middleware for data exchange with external systems, set up compliance checks to meet legal requirements, configured message types and IDoc interfaces for electronic delivery
SAP Senior Consultant, IS-Retail, Fashion
Retail
- SAP SCM/O2C/P2P/EWM/AFS, IS-Retail, Fashion, SAP NetWeaver, User-Exits, LSMW, programs, function modules, Solution Manager, PMI, ARIS, ITIL, CISM, Jira/Confluence, BPM, UML, WRICEF, Intrastat/Extrastat, IDOC, RFC, XML, BAPI, XML, API, EDI, EDIFACT, report, query
- SAP harmonization and optimization
- Defined business processes and system requirements for SCM
- Supported the organization in achieving target goals by coordinating IT resources (client, SAP and third-party resources)
- Analyzed processes between order systems, warehouse locations and store operations
- Maintained strong partnerships with procurement, e-commerce and IT development teams
- Optimized goods receipt and goods issue processes for orders or scheduling agreements, as well as order cancellations
- Streamlined sales processes by maintaining the customer order management system
- Managed deliveries, receipts, orders, stock movements and inventory
- Led migration and integration of material master data and the entire legacy system by managing a cut-over plan
- OTC (Order to Cash): expertise in customizing sales processes, pricing and condition contracts, defining and implementing sales processes and sales documents (customer orders, scheduling agreements, contracts), configuring and adapting order management and fulfillment (goods receipt, goods issue, shipping and billing), customizing and managing pricing and discounts, including quantity discounts and promotions, integrating commission and bonus settlement (CCS) for condition contracts (e.g. bonus processing, chargeback)
- P2P (Materials Management): customizing for procurement and inventory management, including purchasing processes and vendor orders, optimizing ordering processes for just-in-time procurement and reducing overstock, managing and customizing material master data for fashion-dependent products, implementing and configuring return processes and quantity contract management, configuring and adapting inventory and ordering processes for fashion products and seasonal items
- Maintained and reported Intrastat data within EU branches, mapped customs-relevant fields in sales documents including tariff classification, country of origin, commodity code, EDI reporting for goods movements with customs data, coordinated with customs departments in France, Germany and the UK to harmonize reporting processes
- Incident and CR (Change Request): supported change request management in SAP, including requirement analysis and concept design, coordination and documentation of change requests for adjustments and optimizations, implementation of change requests (CR) for continuous improvement and process adaptation, integration of change requests into SAP Solution Manager for efficient management and monitoring
- Increased inventory availability and demand synchronization in stores and the distribution center, improved replenishment processes for stores and distribution centers (regional + central) through automated store replenishment and DC replenishment
- Implemented and optimized vendor orders, return orders, quantity contracts, etc.
- Condition contract settlement (CCS) such as bonus processing, contract settlement, chargeback, billing administration, condition contract billing, condition contracts, revenue base types and tables, contract determination in pricing, condition type groups, etc.
- Optimized existing business processes and requirements for the fashion industry
- Created a tailored implementation plan for SAP SCM P2P, configured and adapted the system to industry-specific needs (e.g. seasonal fluctuations, returns)
- Maintained and adjusted material master data for fashion products and seasonal collections, adapted procurement and vendor management ordering processes in the fashion sector
- Migrated data from legacy systems into SAP SCM P2P, transferred and cleansed material data, inventory and vendor information
- Implemented just-in-time procurement to optimize inventory and reduce overstock, adapted warehouse management for fashion items to ensure a flexible storage structure
- Integrated supplier evaluations and management of supplier relationships, real-time tracking of orders and receipts, specifically tailored to fashion items
- Introduced inventory management strategies to reduce obsolescence, utilized SAP SCM to improve visibility across the supply chain
- Configured conditions such as fixed fees, sales commissions, or hybrid models, accounting for tiered commissions or discounts based on sales volume and individual partner agreements
- Defined and managed discount and commission levels in condition maintenance (e.g. VK12, VK13) and their automated calculation in the settlement process
- Established conditions for commission eligibility based on defined business events and targets
- Supported various settlement types (e.g. weekly, monthly or transaction-based settlements), integrated settlements into the SAP FI module for seamless posting and payment of commission amounts
- Integrated reporting and analytics to monitor and optimize commission structures, settlement frequencies and cost structures in the agency business
SAP Senior Consultant
Retail
- SAP SCM/OTC/P2P/LE/EWM/Hybris, IS-Retail, SAP NetWeaver, LSMW, User-Exits, programs, PMI, ARIS, ITIL, BPM, UML, Jira/Confluence, WRICEF, IDOC, RFC, XML, BAPI, XML, API, EDI, EDIFACT, report, query
- International project execution of SAP Hybris in AT, CH, DE, ES, FR, IT, NL, PK, UK
- Delivered end-to-end customer engagement by designing and implementing SAP Hybris
- Implemented SAP Hybris in Germany, Austria, Switzerland, France, the UK, the Netherlands, Italy, Spain and Poland
- Contributed to retiring the legacy CRM system, CRM migration, and roadmap for SAP Hybris
- Created a cut-over plan for migration and integration of material master data and the entire legacy system
- Analyzed and improved processes between order systems, warehouse locations and stores
- Strengthened relationships with procurement, e-commerce, IT development and other business units
- Reviewed business partner data quality functionalities for master data, such as duplicate checks, address validation, tax ID verification, etc.
- Successfully maintained business partner data by implementing data cleansing or harmonization with close coordination between sales and procurement
- Developed the concept and implemented business partners with parameters such as BP type, BP role, name and address, tax ID number, bank details, etc.
- Maintained master data, profiles, order frequencies, historical data, demand influencers (price changes, promotions, holidays, number of stores supplied by the DC), forecast calculation
- Optimized inventory at both store and DC levels, reduced overstock and tied-up capital, as well as stock gaps and shortages
- Customizing within trade logistics
- OTC (Order to Cash): customizing sales processes and pricing, integrating order systems and store logistics, master data maintenance (e.g. business partners, conditions, material master), processing inquiries, quotes, orders and billing, data quality checks for addresses, duplicates and tax ID, integrating sales channels for end-to-end customer engagement
- SAP P2P (Materials Management): maintained and optimized material master data, demand planning and inventory management, integrated purchasing processes in retail logistics, managed vendor master data and conditions, processed purchase orders and supplier contracts
SAP OTC Consultant
Capgemini Germany
- SAP SCM/OTC/P2P/LE, SAP CRM 7.0, User-Exits, LSMW, programs, ARIS, ASAP methodology, Jira/Confluence, process modeling, WRICEF, IDOC, RFC, XML, BAPI, XML, API, EDI, EDIFACT
- SAP O2C/P2P consolidation, implementation of SAP CRM 7.0
- Proactively shaped shipping, billing, sales and transport of products and services by replacing the legacy system with an O2C solution
- Oversaw daily logistics operations by implementing SAP Best Practices
- Contributed to project analysis and concept development
- Served as project manager for test management and documentation
- Led and managed a team of seven members, maintained consistent communication with clients and business units
- Assisted project members in master data and product management
- Defined, implemented and delegated business processes in projects
- Participated in the implementation and customizing of SAP CRM 7.0
- Managed customer-owned inventory at sites by designing, implementing and extending an application aimed at creating a customer warehouse with storage locations, developing new data models, and migrating and processing data from SAP CRM orders
- Led the design and implementation of business partners with parameters like BP type, BP role, name and address, tax ID number, bank details, etc.
- OTC (Order to Cash): analyzed and implemented O2C processes for shipping, billing, sales and transport, customized sales and shipping processes using SAP Best Practices, managed and designed business partner and customer master data, used user-exits to adapt standard processes, implemented and extended applications to manage customer-owned inventory
- SAP P2P (Materials Management): supported master data maintenance and management for materials and products, integrated P2P processes into the consolidation project for seamless logistics execution, customized and adapted P2P functions in collaboration with O2C and SCM
- Documentation and test management of CRs with Micro Focus (ALM)/HP Quality Center (ALM), communicated and coordinated change requests with clients and internal teams
SAP Consultant
Capgemini Deutschland
- SAP P2P/LE/PP/O2C, EDI, EDIFACT, Micro Focus (ALM) / HP Quality Center (ALM), VDA, JIT/JIS, reporting, IDOC, RFC, XML, BAPI, XML, API, user-exit, SMOD, CMOD, programs, function modules.
- SAP logistics, analysis, design, support
- Managed and streamlined all logistics processes in purchasing, warehousing, production, shipping and distribution
- Introduced processing of returnable packaging according to customer requirements to save costs and generate additional profit
- Optimized JIT outbound and JIT inbound processes by adapting to new products of the automotive supplier
- Created and monitored outgoing DESADV (shipping notifications) and incoming DELINS (delivery schedules and schedule lines) IDoc types as well as delivery forecasts (DELFOR) and call-offs (DELJIT)
- OTC (Order to Cash): configuration and customization of sales processes for JIT and JIS (Just-in-Time / Just-in-Sequence), integration and processing of shipping notifications (DESADV) and delivery schedules (DELINS, DELFOR, DELJIT) via IDocs, interface management (e.g., EDI, EDIFACT) and handling of delivery schedules and call-offs for efficient logistics control, creation and customization of user exits and custom enhancements (SMOD, CMOD) for sales processes, implementation and optimization of returnable packaging processes to reduce costs and increase revenue
- Implementation of returnable packaging logic in the JIT logistics process, optimization of O2C processes within manufacturing and delivery processes considering sequenced flows
- SAP P2P (Material Management): streamlining procurement processes in purchasing and warehousing, configuring EDI interfaces for inbound and outbound material requests, monitoring and maintaining material master data for logistics processes, creating and customizing BAPIs and function modules for data integration
SAP Consultant, Logistics
Capgemini Deutschland
- SAP LE/P2P/OTC/WM/QM, IDOC, RFC, XML, BAPI, XML, API, EDI, EDIFACT, IDOC, user-exit, query, report, programs, function modules.
- Business analyst in SAP logistics P2P-PUR & LE-WM, OTC | support of the EMEA competence center
- Implemented a decentralized, fully automated warehouse management system (LE-WM) for a new client
- Exchanged business data with an external system based on the fixed data structure and defined processing logic using IDoc monitoring
- Designed and implemented a new label with all specifications from the logistics provider, including barcode, vertical, horizontal and inverted text
- Led the implementation of duplicate manufacturer serial number checks for the same material
- Trained users in purchase processing, warehouse management and shipping
- OTC (Order to Cash): performed sales processing and optimized the Order-to-Cash (OTC) process, including requirements and capacity planning, integration of IDocs to connect external systems in sales and distribution processes, implementation of user exits and enhancements to meet custom requirements in the O2C module, creation and customization of reports and queries for sales to support data analysis and monitor sales processes
- P2P (Materials Management): supported and optimized procurement processes (P2P-PUR) through IDoc monitoring and error handling, introduced checks and controls to ensure data quality in material master data, e.g., to avoid duplicate serial numbers, trained users in purchasing and material master maintenance as well as improved material planning, developed function modules and BAPIs to automate master data processes and procurement handling
Founder and Managing Director
Denmedia
- Web programming and web design
- Approx. 450 reference projects and 500 hosting and domain managements
- Process management, web technologies, web shops, B2C, B2B, CMS, SEO; ARIS, implementation and consulting in e-commerce based on Magento, Prestashop, NopCommerce, WooCommerce, WordPress, Joomla, e-commerce design, shop setup, app development, marketing, migration
SAP Consultant
Consumer Goods Industry
- SAP P2P/EWM/O2C/LE
- logistics support team
Supply Chain Business Analyst / EWM-P2P-LE-O2C
Food Industry
- SAP EWM/O2C/P2P/LE, BPM, ARIS, user exits, IDOC, RFC, XML, BAPI, EDI, EDIFACT, API, ITIL
- EWM implementation | SAP O2C/P2P optimization
SAP Consultant P2P/EWM/O2C
Mechanische Industrie
- SAP O2C/LE/P2P/EWM
- R/3 reorganization in logistics with analysis, design, development, cutover, testing and production phase
Managing Director
SAICON&Partner GmbH
- Strategic leadership and management of SAICON&Partner GmbH
Summary
Seasoned and highly skilled professional with extensive experience supporting clients across various industries through the design, blueprint, and implementation phases. Proven track record as a lead consultant and senior manager in multiple projects, including international engagements. Skilled in customizing and optimizing SAP OTC/P2P/EWM/LE/TM/CS/GTS processes as well as C4C (Sales, Services, E-Commerce). Experienced in maximizing business value and streamlining processes via SAP S/4HANA deployments. Demonstrated ability to meet project goals in terms of time, budget, quality, project success, and client satisfaction. Strong communication and interpersonal skills with the ability to build collaborative partnerships with clients and stakeholders to achieve project objectives.
Skills
Industries And Project Partners
- Automotive
- Building Materials
- Chemicals
- Services
- Energy
- Fashion
- Fmcg
- Healthcare
- Consumer Goods
- Logistics
- Pharmaceuticals
- Manufacturing
- Retail
- Telecommunications
Methodology Expertise
- (Agile) Project Management Processes
- Scrum
- Waterfall Model
- Itil Processes
- Bpmn
- Sap Charm
- Business Process Management
- It Service Management
- It Shared Services
- Change Management
- Problem Management
- Capacity Management
- Budget Planning
- Time Planning
- Resource Planning
- Risk Planning
- Fit-gap Analysis
- Cost Analysis
- Swot Analysis
- Requirements Analysis
- Cost-benefit Analysis
- Business Concept
- Requirements Specification
- High-level And Detailed Specifications
- Cost And Time Planning
- Detailed Design
- Business Blueprint
- Variant Configuration
- Feasibility Study
- Cutover Plan
- Sap Activate Methodology
Sap Modules
- S/4hana
- Sap Erp Scm
- P2p
- Le
- Tm
- Ewm
- Gts
- Crm
- Hybris
- C4c
- Retail
- Is-u
- Acs
Languages
Education
Dortmund University of Applied Sciences
Bachelor of Science in Business Informatics · Business Informatics · Dortmund, Germany
Certifications & licenses
BPMN Certification
IPMA Certification
ITIL Certification
PMP Certification
SAP S/4HANA Sales Certification
SAP S/4HANA Sourcing and Procurement Certification
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