Zurich, Switzerland
IFRS 16 implementation with SAP IS-RE-FX FI/CO and authorization rollouts in: Ireland, Germany, France, Netherlands, Belgium, Sweden, Turkey, Morocco, Malaysia, Mexico, Argentine, Brazil, Chile, Uruguay, UK, Australia and Switzerland SAP core definitions for international rollouts (SAP CO, authorizations). Key knowledge: SAP classic FI (ECC 6.0) SAP NewGL (ECC 6.0) SAP Special Ledger SAP Workflow SAP CO (ECC 6.0) SAP Authorizations SAP HANA SAP performance improvement based on HANA and DB2
IFRS 16 implementation with SAP RE-FX
SAP FI/CO implementation
Introduction SAP HANA incl. S_FIN and performance improvemend ECC 6.0 based on DB2
FI/CO rollouts in several countries (see summary)
Projectmember Business Unit Switzerland - Automation of closing processes using SAP jobstreams - Automation of closing processes using SAP workflow
- Introduction FI-GL - Introduction FI-AP - Introduction FI-AR - Introduction FI-AA - Introduction CO-OM (overhard cost allocation) - Introduction CO-PA (profitability analysis) - Report painter reports - Migration of master data, balances and transactions - Introduction FI-SL (special purpose ledger) - resposible for local and group chart of account - Introduction Z-Core 5.1 - Test coordination - End user training
- Project FIP and MHC (monthly hard close) - Introduction Z-Core 5.1 - Release change SAP 4.6c -> 4.72 - Introduction of a new chart of account - Merger/migration of SAP systems Geneva Insurance into SAP Zurich Financial Services - Consolidation of SAP special ledger - Redesign of intercompany transactions in FI and CO with SAP resonligliation ledger - Adjustments of CO elements - Changes in CO value of actual postings - Changes and harmonization of customizing - Redesign of chart of account - Introduction of reconsigliation ledger - Changes in interfaces and mapping tables - VAT reports - Redesign of SAP validations and substitutions
- Technical migration of 3 SAP systems into one central system - Migration SAP module FI-AP, FI-AR, FI-AA, SAP 4.5 -> 4.7 - Migration SAP module CO-PA, CO-OM, SAP 4.5 -> 4.7 - Migration SAP module FI-SL, SAP 4.5 -> 4.7 - Deltacustomizing 4.5 - 4.7 - Intoduction SAP Special Ledger in Zurich Morocco - Adjustments of several interfaces - Adjustment of report with SAP Report Painter - Adjustment of forms with SAPScript - system shut down and data retention of posting documents - Organisation and execution of 2nd level support for Zurich France, Morocco, Scandinavia and Benelux countries in 3 lanquages (English, French and German) - Incident handling and error elimination - Documentation and harmonization of the yearly and quarterly closing processes in the above mentioned countries with the scope of using the SAP tool Schedule Manager - End user traning
- 3rd level support of SAP FI-GL, FI-AP, FI-AR - 3rd level support CO-OM, CO-PA, EC-PCA - Definition and realization of SAP queries - Definition of CO planning processes and realization of planning layouts nd planning profiles - Use of SAP LSMW - Report painter - Changes in payment process - Creation of several company codes - Redesign of value flow in CO-PA - FI-AA migration using SAP LSMW