David Portmann - Asset Accounting Support
Experience
Asset Accounting Support
Bank Julius Bär
Supporting the business department in the design of depreciation areas.
Reconciling the depreciation areas to the ledgers.
S/4HANA Migration Implementation
Bank Julius Bär
Developing the migration concept.
Setting up SAP Migration Cockpit projects using the direct approach.
Setting up SAP Migration Cockpit projects using the staging approach.
Creating extraction reports for the migration.
Creating migration objects in FI, CO, PS, MM, and SD.
Adapting migration objects to customer requirements.
Performing test and live migrations.
Chart of Accounts Harmonization
Bank Julius Bär
Supporting the business department in harmonizing the chart of accounts.
Supporting the design of the ledgers.
SGF3 Introduction of a New Company
CSS Versicherung AG
Preparing analysis and estimates.
Setting up a questionnaire for the business department.
Creating user stories to prepare the implementation.
Omega Merger
CSS Versicherung AG
Merging Arcosana AG into CSS Krankenversicherung AG.
Adjusting the interfaces.
Migrating the open workflows.
Coordinating and executing the tests.
S/4Hana Implementation
CSS Versicherung AG
Design and coordination of the Fiori Launchpad implementation.
Design and rollout of the FI, CO, PS, MM, SD modules.
Interface adjustments and data migration.
Data migration using the SAP Migration Cockpit with a staging approach.
Migration of 3rd-party products and adjustment of the data distribution model.
Test management with unit and regression tests.
Created Fiori apps for reporting.
Gotthard Merger
CSS Versicherung AG
Merger of multiple company codes.
Interface adjustments.
Migration of open workflows.
Coordination and execution of tests.
Implementation of Accounts Payable and Expense Workflows (KSWF)
CSS Versicherung AG
As-is analysis and creation of the requirements catalog.
Creation of user stories and a user story map.
Introduction of insider validators and verifiers for accounts payable and expense approvals.
Development of Fiori apps for expense requests and reporting.
Implementation, testing, and training preparation.
Implementation of Electronic Account Documents (eEK)
CSS Versicherung AG
As-is analysis and creation of the requirements catalog.
Creation of user stories and a user story map.
Introduction of XS-PBM as the workflow tool.
Development of custom approval processes.
Development of Fiori apps for expense requests and various reports.
Implementation, testing, and training preparation.
Various Tasks in the FS-CD Environment
CSS Versicherung AG
Strategy planning for SAP FI/CO with the head of accounting and corporate management.
Supporting the analysis and implementation of functional requests in SAP CC.
Introduction of the new PAIN.001 and PAIN.002 payment formats for Switzerland's payment harmonization (ISO20022).
Setting up accounts payable for multiple company codes.
Analysis and workshops for the electronic bank statement (CAMT.053, CAMT.054).
Development of various ABAP and ABAP OO programs using Scrum Agile.
Analysis, design, and implementation of the new commissions and brokerage interfaces.
Analysis, design, and implementation of the new expense reporting process.
Creation of training materials for SAP FI/CO for the SAP CC team and delivery of the training.
Developing internal staff in SAP FI/CO.
Support for the upgrade to SAP EHP 7.
Analysis, design, and implementation of a master data distribution model via SAP ALE iDoc.
Creation of various FI/CO reports.
Scrum Master of the FS-CD team, managing the Jira backlog.
Implementation of the central SAP FS-BP business partner
Finance Administration of the Canton of Zurich
Analysis and design of the existing SAP FS-BP business partner model.
Removal of time dependencies in SAP FS-BP.
Implementation of the FS-BP concept.
Introduction of SAP FS-BP for SAP RE-FX.
Cleanup of existing RE-FX and FS-CML business partners.
Creating the training materials and training the end users of the booking center of the Canton of Zurich.
Travel expense accounting and HR
SCOR Reinsurance
- Migration of the posting data into the new SAP environment.
Introduction of SAP FS-CD
Heidelberger Leben
Migration of master data and transaction data into SAP FS-CD.
Setting up the chart of accounts in SAP FI.
Executing tests in SAP FS-CD.
Setting up an authorization concept.
Implementing the authorization concept.
Further development of SAP FI/CO
CSS Versicherung AG
As-is analysis of SAP FI/CO.
Creating the concept for further development of SAP FI/CO.
Implementing enhancements in SAP FI/CO.
Global SAP System
GfK Switzerland AG
Migration of master and transaction data to the new global SAP system for the FI/CO, MM, SD, and PS modules.
Adapting existing interfaces to the new SAP system.
Travel Expense Accounting and HR
SCOR Reinsurance
Analysis, planning, and implementation of the SAP system migration for travel expense accounting and HR.
Setting up a core FI system.
Planning and implementing the SAP authorization concept.
One General Ledger, One Chart of Account
SCOR Reinsurance
Global rollout of SAP New GL for all companies worldwide.
Analysis, planning, and implementation of interfaces to and from external systems like technical accounting, investment systems, and local applications.
Setting up new company codes.
Analysis, planning, implementation, and training in FI New GL.
Planning and implementing the SAP authorization concept.
Supporting the FI quarter-end and year-end closing.
Group Currency Change
SCOR Reinsurance
Changing the group currency by migrating data to a new SAP system and converting all group currency values from USD to EUR.
Creating the migration report for document migration.
Migrating FI-GL, FI-AP, FI-AR, FI-AA, FI-BA, and CO.
Ensuring interface functionality.
Migration during live operations
Valora AG
Migration of master and transactional data.
Analysis, planning, and implementation of various interfaces in a complex SAP landscape with SAP XI.
Development of ABAP reports and Smart Forms.
Enhancements using the Enhancement Framework and user exits in IDocs and ABAP.
Performance analysis and runtime improvements for long-running processes.
Consulting and support for various requirements in the SAP CCC.
Performance Analysis
Heineken Switzerland AG
Performance analysis and runtime improvements for long-running processes in SD.
Analysis, planning, and implementation of various customer enhancement optimizations.
Release Upgrade
SCOR Reinsurance
Consulting and support during the SAP upgrade from SAP Enterprise 4.7 to SAP ERP 6.0 EHP 3.
Ensuring the Unicode compatibility of custom developments in the new release.
Ensuring interface functions to and from SAP.
Support for SAP CC
SCOR Reinsurance
Consulting and support for various requirements in SAP CC in the modules FI-GL, FI-AP, FI-AR, FI-AA, FI-BA, and CO.
ABAP development and Report Painter development.
Support for the FI quarterly closing.
Analyzing, planning, and implementing various master and transactional data interfaces in SAP FI, CO, and Treasury.
Analyzing, planning, and implementing various interfaces from external systems to SAP and from SAP to external systems.
Analyzing, planning, and implementing various reports in SAP FI and CO using ABAP and Report Painter.
Planning and creating SAP CO planning versions.
Revios Integration
SCOR Reinsurance
Migration of FI-GL, FI-AP, FI-AR, FI-AA, and CO.
Creating the migration report for document migration.
RAP Replacement
SCOR Reinsurance
- Designing and implementing all insurance-specific interfaces to SAP.
NIKA
CSS Versicherung AG
Sub-project leadership for SAP master data, interface design, and system landscape setup.
Creating forms with SAPScript.
Planning, building, and operating SAP system landscapes on SAP Enterprise 4.7, SAP ERP 6.0, and Solution Manager 3.5.
Systems running on Sun Solaris and Oracle.
Planning, building, and operating a complex SAP transport landscape.
Creating, introducing, and monitoring compliance with the developer handbook for SAP ABAP.
Technical responsibility for the SAP system during the migration from the host to SAP.
Developing the complete master data interface concept and its implementation.
Using the DirectInput and BAPI methods via JCO calls.
JCO and BAPI integration with SOA external systems.
Extending the SAP master data concept with custom fields via the Business Data Tool Set (BDT).
Maintaining the SAP authorization system.
Representing the SAP Customer Competence Center in the technical architecture team.
Optimizing SAP system performance for migration and operation; performance analysis of SAP reports.
SAP Basis Consultant
Engineering and System Technology
Hardware evaluation, installation and upgrade of various SAP systems on Microsoft Windows, SunOS and AIX.
Database systems Microsoft SQL, Oracle and MaxDB.
Operation and customer support with error analysis and performance optimization.
Developments in ABAP.
Project lead for international SAP FI/CO implementation
Rosen Swiss AG
Set up and maintenance of the SAP system landscape on release 4.6C on Microsoft Server 2000 and Microsoft SQL.
Setup of the SAP authorization system.
Establishment of an incident and change management with first, second and third level support.
Implementation of Asset Accounting (AA) with process analysis, concept design, rollout and training.
Customizing in the FI, CO and AA modules.
Developments in ABAP and SAPScript.
SAP release, platform migration and maintenance
Pilatus Flugzeugwerke AG
Module lead for HR, FI, CO, AA and PS.
Management and execution of the SAP release upgrade from 3.0F to 4.6C and platform migration from AS400/DB2 to MS NT/MS SQL.
Developments in ABAP and SAPScript.
Implementation of various requirements in custom developments.
Freelance ABAP Developer
Portmann Peter
- ABAP developments in contract management for various companies as a freelancer.
Industry Experience
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Experienced in Insurance, Information Technology, Banking and Finance, Aerospace and Defense, Government and Administration, and Retail.
Business Area Experience
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Experienced in Information Technology, Finance, Accounting, Project Management, Quality Assurance, and Human Resources.
Skills
- Sap S/4hana Implementations
- Sap Migration Cockpit
- Senior Consultant In Sap Fi, Co
- Knowledge In Ps, Mm And Sd
- Sap Distribution Model (Idoc)
- Sap Abap Oo
- Clean Code Certified By Majcon.de
- Fiori Launchpad Including Authorization Catalogs
- Agile Scrum
Languages
Certifications & licenses
Clean Code Certified
Majcon.de
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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