FRATCH

Recommended expert

Taufkirchen (Vils), Germany

Experience

Mar 2025 - Present

1 year

SAP ERP to S/4HANA Migration

Concept and inventory in finance with analysis of customer-specific developments and replacement by SAP standard
Error analysis of Migration Cockpit

Mar 2025 - Mar 2025

1 month

Analysis of Workflow Settings

GASAG

Analysis of the workflow settings of the classic loan workflow, focusing on agent determination, substitution rules, authorizations, use of Exits and BAdIs

Jul 2024 - Present

1 year 8 months

Functional Lead for Controlling Processes

ECE Group

Functional lead for the controlling processes
Coordination and clarification of incidents and change requests with responsible stakeholders, especially with new HANA functionalities, e.g., managing obligations data in ACDOCA or budgeting at the G/L account level via Fiori apps
Designing change requests to replace HANA CDS views with ABAP CDS views
Support and testing as part of an upgrade
Designing a bidirectional interface for creating and maintaining projects in SAP

Nov 2023 - Present

2 years 4 months

Munich, Germany

Support and Enhancement of Finance and MM in S/4HANA

City of Munich

Support and enhancement in finance and the related MM module in an S/4HANA system
Creation and structuring of month-end closing activities in the Financial Closing Cockpit (FCC) and coordination with business departments
Development of programs, e.g., for posting goods receipts referring to orders from an Excel list (BAPI_GOODSMVT_CREATE) with ABAP OO
Troubleshooting VIM
Implementation of flexible workflows for vendor invoices
Creation of a high-level concept for the investment process and spare parts inventory management

Nov 2023 - Jul 2024

9 months

newG/L Migration (New General Ledger)

SLM

Migration of the classic general ledger to newG/L from business and technical perspectives using scenario 2
Design and coordination with the business department
Scheduling
Customizing of newG/L and process adaptations
Operation and customizing of the Migration Cockpit
Execution of the migration
Documentation

Jul 2023 - Nov 2023

5 months

Adaptation of Investment Process

Magna GmbH

Redesign of the investment process (project system, investment management, materials management with purchasing and logistics invoice verification, and asset accounting).

Jun 2023 - Dec 2024

1 year 7 months

Pre-project for Migration of SAP ERP to S/4HANA

MEWA

Concept and inventory in finance in a pre-project for migration with definition of the chart of accounts.
Definition of tax codes, especially for the logistics modules and custom developments.
Creation of a prototype for VAT reimbursement.
Implementation of the valuation area for insurance values in asset accounting for S/4HANA compatibility by creating custom programs to open the valuation area and transfer historical acquisition values.

Feb 2022 - Nov 2023

1 year 10 months

Migration of SAP ERP to S/4HANA

Volkswagen AG

Concept, redesign and implementation of the investment process (project system, investment management and asset accounting).
Business process consulting.
Preparation of Functional Specifications (FSP) and Functional Solution Whitepapers (FSW) as well as customizing.
Feasibility analyses to replace modifications and custom functions with standard.
Design of interfaces with the MuleSoft middleware.
Coordination of developments and settings with offshore colleagues in India.
Quality assurance, test support and documentation.
Agile project approach using the Scrum board.

Dec 2020 - Dec 2020

1 month

Adaptation of Optical Invoice Processing (gft)

SOLUM

Change of the user determination in the workflow in SAP for invoice handover.

Oct 2020 - Jan 2022

1 year 4 months

Cologne, Germany

Further Development of the RE-FX Application

Kreissparkasse Köln

Further development of the RE-FX application.
Implementation of correspondence for rental contract master data and recurring rental invoices.
Creation of a custom tenant account statement (two ALV lists in one output screen).
Creation of training materials and conducting online training for property management (handling creditor and debtor rental contracts, creating business partners and managing SEPA mandates, handling internal rental contracts).
Integration of logistics into real estate management (RE-FX) with design and implementation of the procurement process (purchasing and logistics invoice verification) for allocable ancillary costs in real estate accounting.

Jun 2020 - Sep 2020

4 months

Adjustments for tax reduction 2020

Kreissparkasse Köln / SOLUM / Proservice

Change of tax indicators in the areas of financial accounting and real estate management (RE-FX) as part of the VAT reduction (Corona stimulus package).
Adjustment of service charge billing with implementation and integration testing of the receivables split due to the mid-year VAT change.

Jan 2020 - May 2020

5 months

Implementation of purchase order approval workflow

SOLUM

Design and implementation of a purchase order approval process based on a workflow in SAP to replace manual approval by supervisors.
Use of customer-specific tables to determine authorization groups and thresholds for purchasers.
Modification of purchase order and invoice forms (replacement of preprinted templates).

May 2019 - Dec 2019

8 months

Redesign of programs for various clients

Finanz Informatik

Redesign of programs (migration from batch input to BAPI processing and from procedural to object-oriented programming).
Hash encryption of SEPA files.

Apr 2019 - Jul 2019

4 months

Cologne, Germany

Redesign of the electronic account statement

Kreissparkasse Köln

Implementation of FEB_BSPROC.
Adjustment of posting rules and revision of the mapping of external transaction codes.
Creation of a custom table to store real estate objects (e.g., billing units) so they can be posted in the account statement document.

Oct 2018 - Dec 2018

3 months

Custom development for asset accounting FI-AA ERP 6.0 EHP 7

Deutscher Sparkassen- und Giroverband

Conducting a feasibility analysis.
Implementation of requirements using standard exits without modifications and the additional creation of correction documents.

Sep 2018 - Mar 2019

7 months

Adaptation of real estate accounting (RE-FX) and financial accounting (FI/CO)

Unicredit

Adaptation of real estate accounting (RE-FX) and financial accounting (FI and CO).
Implementation of adjustment objects.
Design and implementation of a custom option determination for the adjustment objects.
Creation of custom reports for input tax allocation, determining and displaying the deductible amounts for the group companies.
Implementation of custom fields in the controlling master data.
Programming of BAdIs in financial accounting, e.g. extending the VAT return (RFUMS0V00) with custom fields and creating validations.

Jan 2018 - Dec 2018

1 year

Implementation of power trading

SOLUM

Creation of a concept, analysis of the flow of values and the impact on the utility billing.
Migration of option rates and billing unit master data from the source client to the SOLUM client.
Implementation of a custom input tax allocation for the electricity invoices based on the transferred information.
Evaluation of the input tax allocation in an ALV report and transfer of the messages to the Business Application Log.

Jan 2017 - Dec 2017

1 year

Cologne, Germany

Option determination for adjustment objects in RE-FX

Kreissparkasse Köln

Implementation of option determination for adjustment objects when partial areas change in RE-FX (concept design in fiscal years 2015 and 2016).
Extension of the adjustment object with a customer-specific tab where the partial areas of the properties are stored in an ALV list.
Proposal of areas in the custom tab when measurements change.
Modification of proposals through a maintainable ALV list with input validation and cell coloring.
Customer-specific option determination.
Validation and substitution of rental and adjustment objects.

Jun 2016 - Dec 2016

7 months

Integration of optical invoice processing (condecco)

Sparkasse Holstein

Concept and project planning.
Customizing the ArchiveLink settings.
Transfer of incoming invoices from condecco to SAP.
Generation of accounting documents via BAPI and linking them to the image.
Implementation of a customer-specific functionality, the status monitor, for user-side error handling.

Jan 2016 - Jun 2016

6 months

Integration of optical incoming invoice processing (gft)

Deutscher Sparkassen- und Giroverband

Concept and project planning.
Customizing the ArchiveLink settings.
Transfer of values from gft to SAP.
Generation of accounting documents via BAPI and linking them to the image.
Creation of a customer-specific functionality, the status monitor, for user-side error handling.

Jan 2015 - Apr 2017

2 years 4 months

Support and implementation of customer-specific functions in accounting

Goethe-Institut

Creation of a custom account statement to display expected payments in local and foreign currency.
Automatic clearing of open items as part of the final invoice (special general ledger transactions).

Jan 2015 - Dec 2016

2 years

Cologne, Germany

Concept for option rate calculation of correction objects

Kreissparkasse Köln

Development of a concept for changing subareas in RE-FX and building a prototype.
Definition of a correction object to monitor a construction measure over a 10-year period, including mapping the affected areas over the entire period.
Concept to consider changes in the usage of subareas assigned to the original correction object during the 10-year correction period in the calculation of the option rate.

Jan 2015 - Dec 2016

2 years

Implementation of a Business Intelligence platform (BO BI)

SOLUM

Introduction of a Business Intelligence platform (BO BI) by SAP BusinessObjects.
Design and project planning.
Generation of universes using the Information Design Tool (IDT).
Creation of reports using Crystal Reports and Web Intelligence.

Jan 2015 - Dec 2015

1 year

Cologne, Germany

Implementation of budget management (PSM-FM)

Kreissparkasse Köln

Management of budgets for fund accounts and fund centers.
Implementation of the budget control system (BCS) with availability checks to avoid budget overruns.
Definition of budget versions and different budget types.
Creation of the derivation strategy using FMDERIVE (requirements implemented through a customer-specific exit).
Implementation of custom fields and validations for fund accounts.
Provision of budget reports in the intranet (Web Dynpro) for budget owners.
Development of interactive reports that allow web users to enter planned and budget values.

Jun 2014 - Sep 2014

4 months

Cologne, Germany

EHP7 upgrade for the accounting modules

Kreissparkasse Köln

Execution of the EHP7 upgrade in the accounting and logistics modules.

Jan 2014 - Dec 2016

3 years

Cologne, Germany

Implementation of cost center accounting

Kreissparkasse Köln

Introduction of cost center accounting focusing on integration of real estate management (RE-FX).
Representation of owner-occupied use in cost center accounting based on internal lease agreements.
Carrying out the periodic posting of vacancy costs to the cost center.
Passing on costs from rental agreements to cost center accounting via customer-specific distribution rules.

Jun 2013 - Dec 2013

7 months

Cologne, Germany

Implementation of the SEPA procedure

Kreissparkasse Köln

Replacement of national direct debit and transfer procedures with the Europe-wide SEPA procedure in the FI module for Kreissparkasse Köln.

Feb 2013 - Dec 2016

3 years 11 months

Support and further development of accounting functions

Gottschalk Logistic Systems GmbH

Taking on tasks related to the year-end closing in cooperation with tax consultants and auditors.
Customizing in the accounting area, e.g. implementation of the dunning process or the electronic VAT advance return.
Implementation of an alternative chart of accounts (Stotax) in coordination with the responsible auditor.
Replacement of national direct debit and transfer procedures with the Europe-wide SEPA procedure in the FI module.

Jan 2013 - Mar 2013

3 months

Cologne, Germany

EHP5/EHP6 upgrade for the accounting modules

Kreissparkasse Köln

Carrying out the EHP5 and EHP6 upgrade in the accounting and logistics modules.

Mar 2011 - Aug 2011

6 months

Creation of a detailed concept for time recording in CA-TS

Goethe-Institut

Detailed concept for managing internal and external staff in HR and CATS (time recording).
Analysis and redesign of business processes as part of a new introduction in coordination with users and project team members.
Design of how to record time in CATS for internal and external employees with different units (45 and 60 minutes, person days and flat rates) and description of the impacts in the materials management, controlling and personnel modules.
Representation of teacher qualifications (e.g. functions, skill levels and course or seminar types) in customer-specific infotypes.
Creation of a customer-specific infotype for custom definition of absences and attendances to perform availability checks.
Concept for an interface to transfer the hours worked by teaching staff from Student Lifecycle Management (SLCM) to CATS.

Jan 2011 - Dec 2019

9 years

Cologne, Germany

Support and further development of the RE-FX application

Kreissparkasse Köln

Support and further development of the RE-FX application.
Creation of process documentation for property management with account determination and statistical postings (2018/2019).
Creation of training materials and conducting training via GoToMeeting as part of a reorganization (2017).
Implementation of an approval workflow for contract changes affecting the financial flow (internal control system with four-eyes principle) (2017).
Implementation of a payment release workflow for vendor invoices (2017).
Determination of option rates and input tax split considering the Kreissparkasse Köln bank key (customer-specific determination of the option rate via a BAdI).
Design of input tax treatment and coordination with the department "Financial Statements and Taxes".
Customizing and implementation of enhancements (master data, validations and substitutions, conditions, area categories, contracts including termination, business partners, periodic postings).
Development of a program to transfer RE-FX posting data to OSPlus via an interface.
Adaptation of the utility cost statement forms with Smart Forms.

Jan 2011 - Dec 2012

2 years

Cologne, Germany

Implementation of the input tax adjustment according to §15a UStG and §44 UStDV

Kreissparkasse Köln

Implementation of the input tax adjustment according to §15a UStG and §44 UStDV (SAP standard with RE-FX and ECC 6.0) in close coordination with the tax experts of Kreissparkasse Köln.
Assignment of documents to adjustment objects.
Determination of option rates and input tax split for the real estate properties, taking into account the customer-specific bank key.
Execution of the input tax adjustment and preparation of the VAT advance return.

May 2010 - Dec 2010

8 months

Cologne, Germany

Restructuring of the SAP system

Kreissparkasse Köln

Restructuring of the SAP system by migrating the savings bank, its subsidiaries, and external institutions (e.g. Sparkasse Leverkusen) from a single client to separate clients as part of a redesign project.
Development of the migration and test concept.
Design and development of specifications for data separation and coordination with SAP.
Support during the client migration as part of SLO (System Landscape Optimization).
Development of the authorization concept and creation of roles and profiles in coordination with the business units and internal audit.
Implementation of ALE for distribution of centrally maintained master data (vendors, customers, and materials) to the respective clients.

Jun 2009 - Dec 2009

7 months

Cologne, Germany

Integration of the Marketing department into SAP

Kreissparkasse Köln

Adoption of the business processes of the Marketing department of Kreissparkasse Köln.
Implementation of the Project System (PS) and Investment Management (IM).
Intranet reporting via web reports (Business Server Pages).

Jan 2009 - Jun 2009

6 months

Implementation of FI, CO, and PS

SRE GmbH & Co. Immobilien Bonn KG

Introduction and go-live of FI including general ledger, accounts receivable, accounts payable, and asset accounting.
Introduction and go-live of CO with cost center accounting and project system.
Focus on dual accounting under HGB and IFRS.

Jan 2007 - Dec 2008

2 years

Workflow Implementation

Kreissparkasse Köln / Proservice

Introduction of the Workflow module and creation of custom workflows at Kreissparkasse Köln and Proservice Dienstleistungsgesellschaft mbH.
Implementation of workflows for preliminary document entry and document approval (four-eye principle) as part of invoice verification.
Implementation of a workflow for payment approval of accounting documents.
Approval of purchase orders and purchase requisitions.
Review and approval of credit memo requests in the SD module.
Approval of bank details for vendor and customer master records.
Administration and error handling (ongoing).

Jan 2007 - Dec 2007

1 year

Integration of an optical incoming invoice processing system (gft)

Proservice

Configuration of ArchiveLink settings.
Adaptation and extension of customer-specific functionalities (workflows, function modules, and programs).
User support (ongoing).

Oct 2006 - Jul 2008

1 year 10 months

Cologne, Germany

Input Tax Optimization (§15a UStG) for Expenses and Movable Assets (Asset Accounting)

Kreissparkasse Köln

Design and implementation of a solution for input tax optimization for expenses and movable assets under §15a UStG.
Implementation of customer-specific tables for general ledger accounts, cost centers, and projects with respective deduction rates.
Capturing the tax situation as a posting object and determining suggested values to record the tax situation during invoice entry.
Calculation of the customer-specific input tax amount based on the tax situation at the line item level.
Reporting to display the tax situations and input tax amounts.
Creation of a customer-specific functionality to correct the previous year's input tax based on actual values.
Extension of the asset master data with customer-specific fields such as tax situation, correction start, and correction end.
Reporting of correction balances (each asset represents a correction object).

Jan 2006 - Mar 2006

3 months

VAT Implementation

Kreissparkasse Köln / SOLUM

Introduction of VAT (input tax and output tax) in the FI, MM, and SD modules.

Oct 2005 - Jan 2007

1 year 4 months

Cologne, Germany

Implementation of the IFRS accounting standard

Kreissparkasse Köln

Separation of existing accounts and implementation of additional accounts under HGB and IFRS.
Automated reposting of balances from old accounts to newly created accounts (account solution).
Configuration and programming in the FI, CO, and PS modules.
Restructuring asset classes for real estate (e.g., investment properties or rescue acquisitions) and implementing the leasing focus (finance lease and operating lease for movable and real estate assets).
Extension of the OSPlus interface to transfer IFRS data from SAP to OSPlus.
Supporting users in converting assets for the IFRS valuation area.
Conducting tests and preparing documentation.

Aug 2005 - Dec 2005

5 months

Cologne, Germany

Takeover of Asset Accounting (FI-AA)

Kreissparkasse Köln

Migrated the asset accounting from Kreissparkasse Siegburg into the SAP system of Kreissparkasse Köln.
Designed the SAP FI-AA data migration.
Harmonized business processes in the asset accounting area (FI-AA).
Trained new users.
Provided go-live support.

Apr 2005 - Jul 2005

4 months

Implementation of FI and CO

Kreditserviceagentur Rheinland

Designed the FI and CO implementation.
Implemented and customized the system.
Conducted quality assurance.
Performed system commissioning.

Jan 2005 - Jun 2005

6 months

Cologne, Germany

Release upgrade from 4.7 to ECC 6.0

Kreissparkasse Köln

Planned and coordinated the release upgrade.
Handled SPAU and SPDD adjustments.
Provided test support.
Performed delta customizing in SAP FI, CO, and PS.
Carried out program changes in the SAP FI, CO, and PS environment.
Documented and supported the acceptance phase.

Apr 2004 - Dec 2005

1 year 9 months

Enhancement and adaptation of CO and PS financial accounting functions

SOLUM

Extended and customized the cost center accounting.
Extended and customized internal orders.
Set up the costing-based profitability analysis (CO-PA) by defining characteristic and value fields, creating reports, and reconciling values between CO-PA, FI, CO, and PS.
Further developed the project system (master data, result calculation, billing).
Generated reports for tax authorities and audits using the Data Retention Tool (DART).

Apr 2004 - Dec 2004

9 months

Cologne, Germany

Conversion of chart of accounts in SAP

Kreissparkasse Köln

Converted general ledger accounts to new account numbers due to the chart of accounts change in OSPlus.
Carried out the conversion in FI, CO, IM, and PS modules using custom-developed programs.

Apr 2004 - Dec 2004

9 months

Implementation of SAP FI, CO, PS, IM

Proservice

Implementation and go-live of FI with general ledger, accounts receivable, accounts payable, and asset accounting.
Implementation of CO with cost center accounting and project system.
Implementation of Investment Management (IM).
Design, implementation, and customizing.
Quality assurance.
Go-live.

Oct 2003 - Apr 2004

7 months

Release upgrade to 4.6C

Siemens Gebäudesicherheit GmbH & Co. OHG

Customizing, integration testing, and documentation of R/3-CO (CO-OM, CO-PC, CO-PA) and R/3-PS (Controlling and Logistics) modules.
Migration of custom developments back into the standard, e.g. in revenue-proportional profit calculation and profit center valuation.
Implementation of the Project Builder.
Development of programs and user exits.

Jan 2003 - Sep 2003

9 months

R/3 support and business process improvement

Siemens Gebäudesicherheit GmbH & Co. OHG

Support for month-end and year-end closing (management accounting and financial profit calculation, profit center accounting, transfer pricing, and special ledgers for reporting results under the cost-of-sales method).
Support for product cost planning/calculation (CO-PC-PCP).
Support in customer order controlling for assembly orders (make-to-order production).
Optimization of the PS module (Controlling and Logistics) including project reporting under US GAAP and HGB, profit determination by percentage of completion (PoC) and revenue-proportional methods.
Implementation of substitution and validation, and use of network planning functionalities to generate purchase orders or production orders (make-to-order projects).
Hotline and help desk.
Development of programs, e.g. daily updated reporting on a profit center basis or calculation of internal revenues per profit center.
Creation of programs (batch input, ALV, and user exits).

Jan 2002 - Dec 2002

1 year

Implementation of transfer pricing and profit center valuation

Siemens Gebäudesicherheit GmbH & Co. OHG

Implementation of transfer pricing and profit center valuation for separate valuation of intercompany movements.
Consulting, design, customizing, testing, and go-live of profit center accounting functionalities (EC-PCA) and related transfer pricing (EC-PCA-TP).
Implementation of the material ledger (CO-PC-ACT) for parallel valuation (profit center valuation).
Profit center–based reporting to show business metrics such as EBIT and ROI.
Project reporting under US GAAP and HGB to present parallel valuations.

Oct 2000 - Dec 2001

1 year 3 months

Implementation of a global PM solution

Infineon AG

Implementation of a global PM solution as part of a large project with 350 team members and a budget of 500 million euros.
Assessment of existing decentralized PM solutions worldwide, with different versions and releases, through interviews and site visits.
Design of a global R/3 PM solution for centralizing and harmonizing the process landscape (SAP systems and legacy systems).
Creation of a prototype based on the blueprint (project stopped after the design phase).

Jun 1999 - Sep 2000

1 year 4 months

R/3 Support and Business Process Improvement

Infineon AG

Introduction of the 4-4-5 rule (month-end is not necessarily the period-end): conversion of the fiscal year variant in FI and analysis of impacts on logistics and controlling in SAP as well as on the corresponding system landscape.
Data setup using SAP-CATT in various accounting and logistics modules.
Participation in the R/3 Y2K project: design, implementation, contingency planning, execution of the R/3 Safety Check 2000, creation of test cases and documentation.

Jun 1999 - Jun 1999

1 month

Go-live of CO-PA profitability and market segment reporting

Thyssen AG

Customizing settings for settling projects and customer orders into profitability and market segment reporting.
Definition of value and characteristic fields.
Creation of reports.

Oct 1998 - May 1999

8 months

R/3 Implementation and Roll-out

Deutz AG

Consulting, design, implementation, testing and go-live of R/3 CO modules including overhead controlling, cost object accounting and cost-based profitability analysis.
Implementation of R/3 EC-PCA (profit center accounting).
Implementation of R/3 FI with general ledger, accounts receivable and accounts payable.
Execution of tasks in coordination with project management for a roll-out to around 100 users at headquarters in Cologne and the office in Paris.

Jun 1997 - Sep 1998

1 year 4 months

R/3 Implementation and Roll-out

Siemens Business Services GmbH & Co. OHG

Analysis and redesign of business processes.
Creation of a prototype and customizing in close coordination with key users in the R/3 CO and R/3 PS modules.
Design, implementation and roll-out of R/3 CO functionality for international sites and business areas in the Middle East and North Africa.
Design, implementation and roll-out of R/3 CO and R/3 PS functionalities for the large projects division of Siemens Business Services.

Jun 1996 - May 1997

1 year

R/3 Migration and Support

Siemens Business Services GmbH & Co. OHG

Migration, support and further development of various R/3 CO and R/3 PS applications for around 1500 users across six production systems.
Sub-project management for the migration from V2.2 to V3.0F.
Support for month-end and fiscal year-end closings for six production systems.
Hotline and helpdesk.
Improvement and further development of existing business processes.

Apr 1994 - Present

31 years 11 months

Involved in SAP projects in various roles (project and subproject lead or project team member)

Involved in SAP projects in various roles (project and subproject lead or project team member), as described in the project history.

Apr 1994 - May 1996

2 years 2 months

SAP Implementation

Siemens Nixdorf AG

Introduction of SAP as part of an implementation project for 500 employees.
Member of the R/3 SD core team (sales).
Design, implementation, and customization.
Go-live.

Apr 1993 - Mar 1994

1 year

Work in the sales and business department, information systems area

Siemens Nixdorf AG

Worked in the sales and business department of Siemens Nixdorf AG in the information systems area.

Industries Experience

See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.

Experienced in Information Technology (33 years), Banking and Finance (16.5 years), Manufacturing (7 years), Professional Services (4.5 years), Transportation (4 years), and Real Estate (3.5 years).

Information Technology

Banking and Finance

Manufacturing

Professional Services

Transportation

Real Estate

Business Areas Experience

The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.

Experienced in Information Technology (32 years), Project Management (32 years), Accounting (20 years), Finance (19 years), Logistics (4.5 years), and Procurement (4 years).

Information Technology

Project Management

Accounting

Finance

Logistics

Procurement

Skills

Sap Re-fx: Expert Knowledge In Real Estate Accounting
Sap Fi: Expert Knowledge In General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting And Newg/l, Expert Knowledge In Newg/l Migration (Migration Cockpit)
Sap Co: Expert Knowledge In Cost Element, Cost Center And Cost Object Controlling, Internal Orders, Profitability Analysis And Market Segment Accounting
Sap Ps: Expert Knowledge In Project System
Sap Im: Expert Knowledge In Investment Management
S/4hana: Migration From Sap Erp To S/4hana In A Transformation Project, Building Finance And Controlling Processes On A Training System Since 08/2020 To Present, Participation In Management Accounting And Financial Accounting By Sap Hana Courses (2018)
Programming: Expert Knowledge In Software Development (Abap Oo), Skills In Creating Amdp Procedures And Functions And Cds Views Via Eclipse (Adt), As Well As Sqlscript For Sap Hana
Workflow: Expert Knowledge In Wf Customizing And Implementation Of Standard And Custom Workflows
Sap Enhancements: Expert Knowledge In User Exits, Business Add-ins (Badis), Open Fi (Btes) And The Enhancement Framework
Sap Psm-fm: Expert Knowledge In Budget Management
Sap Sd: Very Good Knowledge Of Sd Submodules Master Data, Sales And Billing
Sap Mm: Very Good Knowledge In Material Master, Purchasing And Logistics Invoice Verification Submodules
Reporting: Very Good Knowledge Of Report Painter And Alv
Forms: Very Good Knowledge Of Sapscript And Smartforms
Sap Ec: Solid Knowledge In Profit Center Accounting, Transfer Pricing And Material Ledger
Sap Bo Bi: Solid Knowledge In Web Intelligence And Crystal Reports
Sap Basis: Basic Knowledge In Sap Basis
Project Management And Subproject Management
Conceptual Work (Development, Discussion And Coordination Of Detailed Concepts)
Coaching Users In Accounting For Mapping Complex Issues In Sap
Support For Annual Financial Statement Preparation, Independent Handling Of Parts Or Complete Financial Statements With Tax Consultants And Auditors, Ad-hoc Measures Under Critical Conditions
Training Key Users And End Users
Implementation, Programming And Customizing

Languages

German

Native

Education

Sep 1989 - Aug 1992

Siemens AG

Industrial Clerk

Gymnasium Gars/Inn

Secondary School Certificate · Gars, Germany

Profile

Created

May 2025

Last Update

May 2025

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Frequently asked questions

Do you have questions? Here you can find further information.

Where is Richard based?

Richard is based in Taufkirchen (Vils), Germany.

What languages does Richard speak?

Richard speaks the following languages: German (Native).

How many years of experience does Richard have?

Richard has at least 33 years of experience. During this time, Richard has worked in at least 57 different roles and for 27 different companies. The average length of individual experience is 1 year and 7 months. Note that Richard may not have shared all experience and actually has more experience.

What roles would Richard be best suited for?

Based on recent experience, Richard would be well-suited for roles such as: SAP ERP to S/4HANA Migration, Analysis of Workflow Settings, Functional Lead for Controlling Processes.

What is Richard's latest experience?

Richard's most recent position is SAP ERP to S/4HANA Migration.

What companies has Richard worked for in recent years?

In recent years, Richard has worked for GASAG, ECE Group, City of Munich, SLM, and Magna GmbH.

Which industries is Richard most experienced in?

Richard is most experienced in industries like Information Technology (IT), Banking and Finance, and Manufacturing. Richard also has some experience in Professional Services, Transportation and Logistics, and Real Estate.

Which business areas is Richard most experienced in?

Richard is most experienced in business areas like Information Technology (IT), Project Management, and Accounting. Richard also has some experience in Finance, Logistics, and Procurement and Purchasing.

Which industries has Richard worked in recently?

Richard has recently worked in industries like Information Technology (IT), Real Estate, and Government and Public Administration.

Which business areas has Richard worked in recently?

Richard has recently worked in business areas like Information Technology (IT), Project Management, and Procurement and Purchasing.

What is Richard's education?

Richard attended Siemens AG for Industrial Clerk.

What is the availability of Richard?

Richard is immediately available part-time for suitable projects.

What is the rate of Richard?

Richard's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.