Stephan-Georg Tasche verfügbar

Stephan-Georg Tasche

SAP SEM-BCS Experte

verfügbar
Profilbild von StephanGeorg Tasche SAP SEM-BCS Experte aus Muenchen
  • 80799 München Freelancer in
  • Abschluss: Dipl.-Kaufmann (FH)
  • Stunden-/Tagessatz: 150 €/Std. 1200 €/Tag
  • Sprachkenntnisse: deutsch (Muttersprache) | englisch (verhandlungssicher) | französisch (Grundkenntnisse)
  • Letztes Update: 04.07.2017
SCHLAGWORTE
PROFILBILD
Profilbild von StephanGeorg Tasche SAP SEM-BCS Experte aus Muenchen
SKILLS
Ein ausführliches Profil kann ich Ihnen auf Wunsch gerne zuschicken.
(Kontakt: stephantasche@hotmail.com)

15 Jahre SAP Beratungserfahrung mit Schwerpunkt ECCS und SEM-BCS 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.
 
REFERENZEN
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
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