SAP

Project Info (Contents and Methods), Modules, Industries and country specific knowledge.


Knowledge

Finance FI-AA Asset Accounting
  FI-AR Accounts Receivables
  FI-AP Accounts Payable
  FI-GL General Ledger
  newGL new General Ledger
  SL Special Ledger
  FIN-FSCM Financial Supply Chain Management
  FI-BL Bank Accounting
 
Controlling CO-OM-CEL Cost Element Accounting
  CO-OM-CCA Cost Center Accounting
  CO-OM-OPA Internal Order
  CO-PC-PCP Product Cost Planning
  CO-PC-OBJ Cost Object Controlling
  CO-PC-ACT Material Ledger
  CO-PA Profitability Analysis
  CO-PS Project System
 
Integration MM Material Management
  SD Sales and Distribution
  PP Production Planning

Projects

  • Airbus, Hamburg
    Content:
    Develop prototype for cost estimation without quantity structure, workshops
    Methods:
    CO-PC
  • Aurubis (Norddeutsche Affinerie), Hamburg
    Content:
    Month-end-closing Bulgaria Roll out, IFRS Valuation, Commodity futures, Hedging
    Methods:
    FI-AA, GL, AP, AR, SD, CO-CCA, EC-PCA
  • Aventis, Paris
    Content:
    Implementation FI, Blueprint, Integration test, Migration
    Methods:
    FI-AA, GL, AP, AR, LSMW
  • Bayer Material Science (formerly Polyurethane)
    Content:
    Implementation Overhead management, Distribution strategies, Planning
    Methods:
    CO-CCA,, OPA, EC-PCA, CATT
  • beeline
    Content:
    Implementation SAP Retail, POS Settlement, Roll Out USA
    Methods:
    SAP Retail, EC-PCA, HCM, CO-OM
  • BMW, München
    Content:
    Prototyping extended withholding tax
    Methods:
    FI-AP, AR
  • Bosch-Rexroth, Langenprozelten, Bursa
    Content:
    Global Support Center CO, Customizing, Key User Training, Roll Out in Bursa, Turkey
    Methods:
    CO-CCA, PA, PC, PS, SD
  • Daimler, Stuttgart
    Content:
    Template Roll out (USA, Brasil, India, China) Product Cost Monitor, Vehicle Calculation
    Methods:
    CO-PC, PC-ACT
  • Hawker, Hagen
    Content:
    Release change, Change Management, Graphic User Interface (GUI)
    Methods:
    FI-AA, GL, AP, AR, Authorization
  • Hagebau, Soltau
    Content:
    Implementation Financial Supply Chain Management, Adjustment Bank accounting, Payment, development debit check returns
    Methods:
    FSCM-CLM
  • HellermannTyton
    Content:
    Roll Outs Marokko, Poland, Austrian, Hungary, Moulding amortization Support (Sales order controlling, Quality, etc.), SOX
    Methods:
    CO-OM, CO-PC, EC-PCA, QM, MM, SD, Queries
  • HC Starck, Goslar
    Content:
    Implementation ECC 6.0, WIP actual costing, Material Leder, Integration test, Cut Over, Go Live Support
    Methods:
    CO-PC, PC-ACT
  • Heineken, Amsterdaam
    Content:
    Actual costing, Price limiter, Adjustment Reporting
    Methods:
    CO-PC, PC-ACT, PA, Report Writer
  • Infineon/Fiber Optics, Berlin
    Content:
    Retroactive carve out of internal and external accounting, separable part of a business operations
    Methods:
    FI-AA, GL, AP, AR, CO-CCA, IW, PA, EC-PCA, PS
  • KLA Tencor, Grenoble
    Content:
    Adjustment Tax
    Methods:
    FI-GL
  • Kostal, Lüdenscheid
    Content:
    Prototyping extended withholding tax Japan
    Methods:
    FI-AP, AR
  • Lanxess (formerly Bayer Chemicals), Leverkusen
    Content:
    Implementation Accounts Receivables and Payables, Registration, Credit insurance, Reimbursementtool
    Methods:
    FI-AP, AR, SD, KV Sprint, Interstat, Extrastat, K4 Registration, Reimbursement
  • Lincas, Hamburg
    Content:
    Business Process Reengineering, Implementation FI and CO, Integration test, Cut Over, Gl Live Support
    Methods:
    FI-AA, GL, AP, AR, CO-CCA, OPA, PA
  • Linde, Munich
    Content:
    Development CO Template
    Methods:
    ARIS Easy Design
  • Minimax Viking
    Content:
    Implementation of a new company with new Business processes, IT-Design, Tests, Cut Over, Trainings
    Methods:
    FI-AA, AP, AR, GL, CO-PC, OM, PA
  • Panasonic, Hamburg
    Content:
    Merger European Sales Companies, Implementation NewGL
    Methods:
    Merger/Cross-border/Change of form, NewGL
  • Sauer-Danfoss, Povaska-Bystrica/Dubnica, Bologna, Almhult, Breslau
    Content:
    (Dubnica)
    Go Live Support, Change requests, Key User Trainings, Finance Consolidation
    Methods:
    (Dubnica)
    CO-PC-ACT, CO-PA


    Content:
    (Bologna)


    Template Roll out, Cross-border, Alternative Valuation Approaches, Finance Consolidation, Integration Sales and Distribution, Material Management and Production Planning
    Methods:
    (Bologna)
    CO-PC, PC-ACT, PA, SD, RIBA, Bollo di Fattura


    Content:
    (Almhult)


    Implementation Product Costing, Material Ledger, Integration test, Cut Over, Go Live Support
    Methods:
    (Almhult)
    CO-PC, PC-ACT, PA, Plus 1 Lizenz, Integration SD, MM, PP
    SD, CO-PC-ACT, CO-PA, CO-PC, RIBA, Bollo di Fattura


    Content:
    (Breslau)


    Implementation Product Costing, Material Ledger, Key User Trainings, Change Management
    Methods:
    (Breslau)
    CO-CCA, PC, PC-ACT, PA
  • Schaeffler
    Content:
    Template Roll Out (UK, Portugal, Spanien, Thailand, etc.) Intercompany, Appendix-accounts, Logistic Integration
    Methods:
    FI-AA, GL, AP, AR, VAT, IC Prozesse, MM, SD, EDI
  • Scholz & Bickenbach
    Content:
    2nd/3rd Level Support Controlling, Reporting
    Methods:
    CO-PC, PA, OPA, OM, Report Writer/Painter
  • Scotts Miracle
    Content:
    Implementation Tax Efficency Supply Chain Management
    Methods:
    CO-PC, CCA, Integration SD, MM, PP
  • Siemens, Raleigh
    Content:
    Implementation Product Cost Controlling, Transferpricing, Workshops, Key User Trainings
    Methods:
    CO-PC, PC-ACT
  • Siemens, Wien
    Content:
    WIP Adjustment Turkish law, Development Result analysis keys, Documentation
    Methods:
    CO-PA, PS
  • Stadtwerke Neubrandenburg
    Content:
    Development customer specific Product Costing
    Methods:
    IS-U, CO-PC, PA
  • Still, Hamburg
    Content:
    Reporting Adjustment to Linde Concern Reporting
    Methods:
    CO-PA
  • Südzucker, Mannheim, Tienen, Paris
    Content:
    Business Process Redesign and Harmonization in European Financial, Adjustment Treasury
    Methods:
    FI-AA, GL, AP, AR, TR




Industries:

Automotive, Aviation & Travel, Chemicals & Life Science, Healthcare, Logistik, Manufacturing, Retail, Utility

Country specific knowledge:

Belgium, Brazil, Denmark, France, Germany, Italy, Netherlands, Poland, Slovakia, Sweden, Turkey, US

Others:

Rel. 3.1 – ECC 6.0, Release changes, Template-Roll-Outs, Implementations, Support, Migration, Carve Outs



Business Process Redesign

Overview Core processes, methods, tools and trainings.


We support in analysis and improvement of your business processes.

In Alignment to Projekt Management Instituts (PMI) we use the core processes:

  1. Initiating
  2. Planning
  3. Execution
  4. Monitoring and Controlling
  5. Closing



Methods and Tools:

  • ARIS Easy Design
  • MS-Project
  • MS-Visio
  • Mindmap
  • SAP Solution Manager

Trainings:

  • IMG (Information & Management Group, St. Gallen)
  • PMI





Start up

Objectives for legal forms, documents and others.

Consulting in legal form for:

  1. Individual enterprises
  2. Private limiteds
  3. Limiteds


Important issues hereby are accountability, revenues, profit distribution (Thesaurus, withdrawals, combination), collection rates and types of income under tax law. All these items should be concerned interdisciplinary.

Assistance in creation of

  • Business plan
  • Income preview
  • Investment plan


Also social security and pension fund contribution, fees for chambers of commerce and costs for tax consulting should be implicated.

We advise in subsidies (eg. KfW) and grants.