Schlagwörter
Skills
Ein ausführliches Profil kann ich Ihnen auf Wunsch gerne zuschicken.
(Kontakt: stephantasche@hotmail.com)
20 Jahre SAP Beratungserfahrung mit Schwerpunkt ECCS und SEM-BCS, BCS/4Hana, Group Reporting in unterschiedlichen Branchen von der Konzeption über die Implementierung bis zur laufenden Nachbetreuung.
Abgedeckt werden hierbei alle Kontierungsebenen im BCS, allgemeine BW-Arbeiten und BW-Berichte.
Die übernommenen Tätigkeiten reichen hierbei von der normalen Beratung bis zum Projektleiter.
Die Projekte wurden in Deutsch und/oder Englisch durchgeführt.
(Kontakt: stephantasche@hotmail.com)
20 Jahre SAP Beratungserfahrung mit Schwerpunkt ECCS und SEM-BCS, BCS/4Hana, Group Reporting in unterschiedlichen Branchen von der Konzeption über die Implementierung bis zur laufenden Nachbetreuung.
Abgedeckt werden hierbei alle Kontierungsebenen im BCS, allgemeine BW-Arbeiten und BW-Berichte.
Die übernommenen Tätigkeiten reichen hierbei von der normalen Beratung bis zum Projektleiter.
Die Projekte wurden in Deutsch und/oder Englisch durchgeführt.
Projekthistorie
Projects
Conception and implementation of the legal / segment consolidation tool SAP SEM-BCS 6.05 and BW 7.01 at a global Mining and Oil Group, Singapore, Australia and USA
03 2012 – 06 2015
Ø Solution Senior Consultant
Ø Technical first consolidation for an automated consolidation of investment
Ø Support of several legal and segment restructures
Ø Support of method changes from proportional consolidation to at-equity consolidation (historically / point in time)
Ø Conception and execution of merger and de-mergers in BCS
Ø Support of the demerger strategy in SAP-FI
Ø Conception and technical support of a new consolidation solution within SEM-BCS for a new demerged group
Ø Go-live support and troubleshooting within all BCS topics
Ø Technical support of the decentralized consolidation team
Ø Conception and implementation support of continuous system improvements
Conception and implementation of different divisional requirements (single hierarchy / matrix) for legal and management consolidation (one-shot) including the data transfer of the pre-consolidated legal statement into the existing group close on entity level within a single SAP SEM-BCS 6.05 and BW 7.02 at an global Aerospace and Defense Group, Germany and France
02 2011 – 03 2012
Ø Solution Consultant / Manager
Ø Development of the conceptual design and setup of a prototype
Ø Creation of implementation specifications in all BCS/BW topics (data model, master data, consolidation functions and reports)
Ø Solution design for extensive changes of group chart of account
Ø Implementation of the conceptual solution
Ø Support PMO
Ø Support adjustments of all system modification
Ø Support testing and user training (coaching)
Ø Support of historical data migration
Ø Go-live support and troubleshooting within all BCS/BW topics
Implementation of the legal consolidation tool SAP EC-CS 6.0 at a global Banking Group, Germany
08 2009 - 12 2010
Ø Solution Consultant
Ø Support of the implementation of SAP active Excel as the leading data entry tool
Ø Implementation and conceptual support of master data, currency translation, reclassification, validation, intercompany elimination, consolidation of investments, setup of data and consolidation monitors
Ø Support of historical data migration
Ø Coaching and end-user training
Ø Go-live support and troubleshooting within all EC-CS related topics
Review of conceptual and technical design papers of the legal and management consolidation tool SAP SEM-BCS 6.0 with EhP 3 for HGB (German GAAP) at an international Retail Group, Germany
07 2009 - 09 2010
Ø Solution Consultant
Ø Verification of conceptual completeness and technical proof of concept
Ø Identification of conceptual risks, alternatives and best practices
Ø Compile a review document
Implementation of the legal and management consolidation tool SAP SEM-BCS 6.0 with EhP 2 and Integrated Planning (IP) for IFRS at an international Chemical Group, Germany
09 2007 - 01 2009
Ø Solution Consultant
Ø Conception, implementation and support of master data, balance carry forward, data entry, currency translation, reclassification, validation, intercompany elimination, consolidation of investment, consolidation monitor
Ø Implementation of a version concept
Ø Support of historical data migration
Ø Coaching and supporting several monthly legal closes
Ø Trouble shooting within all SEM-BCS related topics
Implementation of the consolidation tool SAP SEM-BCS 6.0 for IFRS and Swiss Statutory of a matrix-organization with multi-currencies at a global Insurance Company, Switzerland
12 2006 - 04 2007
Ø Solution Consultant / Manager
Ø Conception and design of a monthly hard close strategy and implementation guideline to move from quarterly close to a monthly close
Ø General testing and trouble shooting of the SAP copy function
Implementation of the consolidation tool SAP SEM-BCS 4.0 / 6.0 and EhP 3 for IFRS and US-GAAP of a matrix-organization, incl. automation of deferred tax and cash-flow calculation at a global Telecommunication Company, Austria
since 09 2005
Ø Project Leader and Solution Consultant
Ø Conception and realization of different issues like master data, data entry, reclassification, validation, inter-company-elimination, currency translation
Ø Setup of a cash-flow solution
Ø Trouble shooting of all SEM-BCS topics
Ø Setup and support of BW-reports
Ø Creation of customizing and end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer / Coaching)
Ø Carry out customizing trainings
Ø Technical support of hot-packages implementation
Ø Support and testing of release upgrade to SEM-BCS 6.0 and EhP’s
Ø Continuing improvement of the consolidation process within SEM-BCS
Ø Conceptual design and implementation of the management consolidation for group controlling based on the legal consolidation solution with SEM BCS 6.03
Ø Implementation of a second consolidation area for a new segment consolidation based on the existing data model
Implementation of the consolidation tool SAP SEM-BCS Release 3.2 / 4.0 at an international Reinsurance Company, Germany
03 2003 – 08 2005
Ø Solution Consultant / Manager
Ø Conception and realization of different issues like master data, data entry, reclassification, validation, inter-company-elimination, currency translation
Ø Trouble shooting of all customizing levels
Ø Customizing support for setup BW-reporting
Ø Creation of customizing and end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer / Coaching)
Ø Conception and realization of support-package tests
Ø Support of performance tests
Ø Improvement of closing quality under fast close expects
Ø Conception of a feasibility study and realization of release change from SEM-BCS 3.2 to 4.0
Ø Several technical support of hot-package implementations
Ø Conceptual design and implementation of an nearly full-automatic USD sub group statement, which is based on the published EUR group statement
Ø Support of the technical first consolidation for the USD statement
Implementation of the consolidation tool SAP SEM-ECCS 4.6 including a BW-Reporting at a worldwide operating Bank (Subgroup) under consideration of the group requirements, Germany
05 2001 - 03 2003
Ø Subproject Leader and Solution Consultant
Ø Implementation of the complete data and consolidation monitor
Ø Implementation of a transfer interface to the group reporting requirements (bank structure to industrial structure)
Ø End-user support during reporting dates
Ø Creation of end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer)
Ø Trouble shooting on all customizing levels
Implementation of the consolidation tool SAP SEM-ECCS 4.5 at a worldwide operating Insurance Company, Germany
10 2000 - 04 2001
Ø Solution Consultant
Ø Creation of the consolidation structure of the Insurance Company
Ø Creation of the consolidation chart of account including breakdown categories
Ø Creation of the upload methods for the data entry
Support of automation implementation of an Interface between Midas and SEM-ECCS 4.6 at a subgroup of a worldwide operating Retail Bank, USA
06 2002 - 10 2002
Ø Project Leader and Solution Consultant
Ø Conception and realization of the interface logic from Midas to the SEM-ECCS 4.6
Ø Extension and realization of the accounting logic within Midas
Ø Conception of an interface test
Ø Creation of end-user documentations
Ø Supported the client team through the first month-end close
Optimization of the financial accounting processes by automatize the reporting of the consolidation unit under fast-close aspects to an SEM-ECCS 4.6 at a worldwide operating Retail Bank, Germany
05 2001 - 03 2003
Ø Project Manager and Solution Consultant
Ø Analysis of the financial accounting processes
Ø Conception and support for realization of the extended group accounting requirements within an existing SAP-FI 4.6
Ø Setup of an automotive data entry by using the periodic extract within SAP FI 4.6 to SEM-ECCS 4.6
Ø Creation of end-user documentation
Ø Support of data entry in SEM-ECCS 4.6
Extension of the existing asset management for accounting standard US-GAAP within SAP R/3 FI-AM at a worldwide operating money printing plant and credit card manufacturer, Germany
04 2001 - 05 2001
Ø Solution Consultant
Ø Support at the error analysis and error solving within the asset accounting
Ø Attendance and rework of the going live
Implementation of SAP R/3 FI-GL, AP, AR, AM, CO at an international Consulting Company, Germany
09 2000 - 03 2001
Ø Subproject Leader and Solution Consultant
Ø Analysis of the actual financial accounting processes
Ø Conception and realization of a plan process for the internal and external accounting based on SAP R/3 and German GAAP
Ø Carrying out end-user trainings
Implementation of SAP R/3 FI-GL, AP, AR at an Aerospace Company, Germany
03 2000 - 12 2000
Ø Solution Consultant
Ø Analysis of the actual financial accounting processes within SAP R/2
Ø General customizing of the financial accounting
Ø Creation of a new chart of account
Ø Setup of German VAT Tax
Ø Setup of the automatic banking transaction
Ø Setup of the accounts payable/ - receivable / credit management
Ø Setup of queries within SAP R/3
Ø Carrying out end-user trainings
Ø Creation of end-user documentations
Implementation of SAP R/3 FI-GL, AP, AR at an Aerospace Company, USA
04 1999 - 04 2000
Ø Solution Consultant
Ø Setup of the accounts payable/ - receivable
Ø Setup of American VAT Tax
Ø Setup of the automatic banking transaction
Ø Setup of queries within SAP R/3
Ø Carrying out end-user trainings
Ø Creation of end-user documentations
Conception and implementation of the legal / segment consolidation tool SAP SEM-BCS 6.05 and BW 7.01 at a global Mining and Oil Group, Singapore, Australia and USA
03 2012 – 06 2015
Ø Solution Senior Consultant
Ø Technical first consolidation for an automated consolidation of investment
Ø Support of several legal and segment restructures
Ø Support of method changes from proportional consolidation to at-equity consolidation (historically / point in time)
Ø Conception and execution of merger and de-mergers in BCS
Ø Support of the demerger strategy in SAP-FI
Ø Conception and technical support of a new consolidation solution within SEM-BCS for a new demerged group
Ø Go-live support and troubleshooting within all BCS topics
Ø Technical support of the decentralized consolidation team
Ø Conception and implementation support of continuous system improvements
Conception and implementation of different divisional requirements (single hierarchy / matrix) for legal and management consolidation (one-shot) including the data transfer of the pre-consolidated legal statement into the existing group close on entity level within a single SAP SEM-BCS 6.05 and BW 7.02 at an global Aerospace and Defense Group, Germany and France
02 2011 – 03 2012
Ø Solution Consultant / Manager
Ø Development of the conceptual design and setup of a prototype
Ø Creation of implementation specifications in all BCS/BW topics (data model, master data, consolidation functions and reports)
Ø Solution design for extensive changes of group chart of account
Ø Implementation of the conceptual solution
Ø Support PMO
Ø Support adjustments of all system modification
Ø Support testing and user training (coaching)
Ø Support of historical data migration
Ø Go-live support and troubleshooting within all BCS/BW topics
Implementation of the legal consolidation tool SAP EC-CS 6.0 at a global Banking Group, Germany
08 2009 - 12 2010
Ø Solution Consultant
Ø Support of the implementation of SAP active Excel as the leading data entry tool
Ø Implementation and conceptual support of master data, currency translation, reclassification, validation, intercompany elimination, consolidation of investments, setup of data and consolidation monitors
Ø Support of historical data migration
Ø Coaching and end-user training
Ø Go-live support and troubleshooting within all EC-CS related topics
Review of conceptual and technical design papers of the legal and management consolidation tool SAP SEM-BCS 6.0 with EhP 3 for HGB (German GAAP) at an international Retail Group, Germany
07 2009 - 09 2010
Ø Solution Consultant
Ø Verification of conceptual completeness and technical proof of concept
Ø Identification of conceptual risks, alternatives and best practices
Ø Compile a review document
Implementation of the legal and management consolidation tool SAP SEM-BCS 6.0 with EhP 2 and Integrated Planning (IP) for IFRS at an international Chemical Group, Germany
09 2007 - 01 2009
Ø Solution Consultant
Ø Conception, implementation and support of master data, balance carry forward, data entry, currency translation, reclassification, validation, intercompany elimination, consolidation of investment, consolidation monitor
Ø Implementation of a version concept
Ø Support of historical data migration
Ø Coaching and supporting several monthly legal closes
Ø Trouble shooting within all SEM-BCS related topics
Implementation of the consolidation tool SAP SEM-BCS 6.0 for IFRS and Swiss Statutory of a matrix-organization with multi-currencies at a global Insurance Company, Switzerland
12 2006 - 04 2007
Ø Solution Consultant / Manager
Ø Conception and design of a monthly hard close strategy and implementation guideline to move from quarterly close to a monthly close
Ø General testing and trouble shooting of the SAP copy function
Implementation of the consolidation tool SAP SEM-BCS 4.0 / 6.0 and EhP 3 for IFRS and US-GAAP of a matrix-organization, incl. automation of deferred tax and cash-flow calculation at a global Telecommunication Company, Austria
since 09 2005
Ø Project Leader and Solution Consultant
Ø Conception and realization of different issues like master data, data entry, reclassification, validation, inter-company-elimination, currency translation
Ø Setup of a cash-flow solution
Ø Trouble shooting of all SEM-BCS topics
Ø Setup and support of BW-reports
Ø Creation of customizing and end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer / Coaching)
Ø Carry out customizing trainings
Ø Technical support of hot-packages implementation
Ø Support and testing of release upgrade to SEM-BCS 6.0 and EhP’s
Ø Continuing improvement of the consolidation process within SEM-BCS
Ø Conceptual design and implementation of the management consolidation for group controlling based on the legal consolidation solution with SEM BCS 6.03
Ø Implementation of a second consolidation area for a new segment consolidation based on the existing data model
Implementation of the consolidation tool SAP SEM-BCS Release 3.2 / 4.0 at an international Reinsurance Company, Germany
03 2003 – 08 2005
Ø Solution Consultant / Manager
Ø Conception and realization of different issues like master data, data entry, reclassification, validation, inter-company-elimination, currency translation
Ø Trouble shooting of all customizing levels
Ø Customizing support for setup BW-reporting
Ø Creation of customizing and end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer / Coaching)
Ø Conception and realization of support-package tests
Ø Support of performance tests
Ø Improvement of closing quality under fast close expects
Ø Conception of a feasibility study and realization of release change from SEM-BCS 3.2 to 4.0
Ø Several technical support of hot-package implementations
Ø Conceptual design and implementation of an nearly full-automatic USD sub group statement, which is based on the published EUR group statement
Ø Support of the technical first consolidation for the USD statement
Implementation of the consolidation tool SAP SEM-ECCS 4.6 including a BW-Reporting at a worldwide operating Bank (Subgroup) under consideration of the group requirements, Germany
05 2001 - 03 2003
Ø Subproject Leader and Solution Consultant
Ø Implementation of the complete data and consolidation monitor
Ø Implementation of a transfer interface to the group reporting requirements (bank structure to industrial structure)
Ø End-user support during reporting dates
Ø Creation of end-user documentations
Ø Perform knowledge transfer to customer (train-the-trainer)
Ø Trouble shooting on all customizing levels
Implementation of the consolidation tool SAP SEM-ECCS 4.5 at a worldwide operating Insurance Company, Germany
10 2000 - 04 2001
Ø Solution Consultant
Ø Creation of the consolidation structure of the Insurance Company
Ø Creation of the consolidation chart of account including breakdown categories
Ø Creation of the upload methods for the data entry
Support of automation implementation of an Interface between Midas and SEM-ECCS 4.6 at a subgroup of a worldwide operating Retail Bank, USA
06 2002 - 10 2002
Ø Project Leader and Solution Consultant
Ø Conception and realization of the interface logic from Midas to the SEM-ECCS 4.6
Ø Extension and realization of the accounting logic within Midas
Ø Conception of an interface test
Ø Creation of end-user documentations
Ø Supported the client team through the first month-end close
Optimization of the financial accounting processes by automatize the reporting of the consolidation unit under fast-close aspects to an SEM-ECCS 4.6 at a worldwide operating Retail Bank, Germany
05 2001 - 03 2003
Ø Project Manager and Solution Consultant
Ø Analysis of the financial accounting processes
Ø Conception and support for realization of the extended group accounting requirements within an existing SAP-FI 4.6
Ø Setup of an automotive data entry by using the periodic extract within SAP FI 4.6 to SEM-ECCS 4.6
Ø Creation of end-user documentation
Ø Support of data entry in SEM-ECCS 4.6
Extension of the existing asset management for accounting standard US-GAAP within SAP R/3 FI-AM at a worldwide operating money printing plant and credit card manufacturer, Germany
04 2001 - 05 2001
Ø Solution Consultant
Ø Support at the error analysis and error solving within the asset accounting
Ø Attendance and rework of the going live
Implementation of SAP R/3 FI-GL, AP, AR, AM, CO at an international Consulting Company, Germany
09 2000 - 03 2001
Ø Subproject Leader and Solution Consultant
Ø Analysis of the actual financial accounting processes
Ø Conception and realization of a plan process for the internal and external accounting based on SAP R/3 and German GAAP
Ø Carrying out end-user trainings
Implementation of SAP R/3 FI-GL, AP, AR at an Aerospace Company, Germany
03 2000 - 12 2000
Ø Solution Consultant
Ø Analysis of the actual financial accounting processes within SAP R/2
Ø General customizing of the financial accounting
Ø Creation of a new chart of account
Ø Setup of German VAT Tax
Ø Setup of the automatic banking transaction
Ø Setup of the accounts payable/ - receivable / credit management
Ø Setup of queries within SAP R/3
Ø Carrying out end-user trainings
Ø Creation of end-user documentations
Implementation of SAP R/3 FI-GL, AP, AR at an Aerospace Company, USA
04 1999 - 04 2000
Ø Solution Consultant
Ø Setup of the accounts payable/ - receivable
Ø Setup of American VAT Tax
Ø Setup of the automatic banking transaction
Ø Setup of queries within SAP R/3
Ø Carrying out end-user trainings
Ø Creation of end-user documentations
Reisebereitschaft
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