George Gambourg-SAP Authorization Consultant/ SAP Authorization Consulting (Freelancer/SAP Consultant)
Check rate
Experience
SAP Authorization Consultant/ SAP Authorization Consulting (Freelancer/SAP Consultant)
Publicly Listed Pharmaceutical Company
- Consulting on SAP authorizations and governance
- Conducting governance consultations, iteration support and project coordination
- Developing solutions for effective control and monitoring of SAP authorizations
- Creating concepts and recommendations
- Drafting detailed concepts to improve the assignment and management of SAP authorizations
- Providing clear recommendations based on established methods and best practices
- Creating/customizing authorizations for MM including MDG/MDM as well as FI, PP including AIRC Services within SAP Finance
- Reviewing existing structures and processes
- Analyzing and evaluating current SAP authorization structures and processes
- Identifying weaknesses and developing optimization strategies
- Conducting trainings and workshops
- Planning and delivering trainings and workshops for awareness
- Sharing knowledge in SAP authorizations, including role assignment, support during iterations and consulting on role development in the pharmaceutical environment.
SAP Authorization Consultant (Freelancer/SAP Consultant) (*Part-time)
Publicly Listed Industrial Company
- Reviewing, revising, finalizing and implementing the SAP authorization concept
- Implementing agreed roles and permissions in SAP S/4HANA including Fiori
- Customizing authorizations for the customer's AICR (Automated Intercompany Reconciliation)/ AIRC (Automated Intercompany Reconciliation Component/Services) (OData services, e.g. AIRC_DOC_SRV, AIRC_GROUP_SRV) within SAP S/4 HANA Finance
- Supporting the implementation of Release 2 regarding roles and permissions
- Assisting the preparation of further rollouts
- Coordinating project activities
- Tracking schedules and tasks
- Preparing and following up on project and regular meetings
SAP Authorization Consultant (Freelancer/SAP Consultant) (*Part-time)
Publicly Listed Retail Company
- Collaborating on the design/development of the SAP roles/permissions concept and authorization management
- Defining future authorization processes in day-to-day operations
- Taking over tasks from go-live
SAP Procurement Authorization Consultant (Freelancer/SAP Consultant)
Publicly Listed Energy Company
- Providing authorization management consulting in SAP ECC and S/4 HANA systems for P2P (Purchase to Pay) technology and warehouse/logistics including modules MM/WM/LE/LO
- Responsible for SAP procurement authorization management
- Responsible for SAP job scheduling in procurement
- Operating and enhancing the supplier management process
- Creating and maintaining standard reports
- Supporting authorizations in modules SD, FI, Enterprise Asset Management (EAM)
- Supporting critical authorizations (GRC) including workflow approvals
- Working with the Ivalua application (settings, authorizations)
- Assisting with data & analytics for Meter2Cash processes
- Handling service requests and incidents in JIRA and BASEIT
- Adjusting authorizations including role changes and assignments and transporting them with SolMan (SAP Solution Manager) into test and production systems
SAP Authorization Consultant (Freelancer/SAP Consultant) (*Part-time)
International Advertising Agency
- SAP authorization management in FI/CO modules and cross-module like PPM and PS, SD, MM, CM, EAM (Asset Management)
- Detailed analysis and adjustment of SAP roles and authorizations (project support for authorization concept and detailed implementation in SAP)
- Analyzing and implementing findings from IT audit in the authorization area
- SAP reporting
- Advising on managing FI and CO reports (ReportWriter)
- Showing alternatives to SAP and Excel reports in Power BI, including macro transition (SAP Analytics Cloud)
- SAP support and rollout
- Rolling out SAP to an Austrian GmbH with a German branch
- Supporting SAP users in Italy and Belgium
IT and Business Consultant for the Digitization of Internal Administrative Services (Freelancer/IT & Business Consultant)
Ministry of the State of Baden-Württemberg
Supported digitization of internal administrative services, focusing on standardized or standardizable internal workflows that are not part of official records and thus not kept as e-files
Analyzed processes and defined cross-service procedures to deliver these internal services as automated and organization-wide as possible using workflows in IT tools
Supported business process modeling in BPMN 2.0 for process design in the "Digital Administrative Services" area
Collected requirements for service processes to be digitized
Gathered accessibility requirements, including clarifying accessibility notices and feedback mechanisms
Defined standard patterns, e.g. single sign-on as well as Outlook/mail service integration
Contributed to creating the requirements specification for the tender
Defined and created the data model, client concept, role and authorization concept for individual processes and derivations for blueprints
Assessed the relevance of key concepts such as IAM, AD and USU-Valuemation for concepts
Supported adapting already defined target processes to new requirements based on the defined guardrails such as the level of automation
Prepared and participated in discussions with the service provider on requirements for the security concept, definition of key points for service and operating processes, including roles/activities, coordination of lifecycle management/roadmap planning and technical operations rollout
Supported data migration (master data)
Prepared for the functional go-live in the VM environment and the further pilot departments
Supported functional testing and acceptance tests, such as load and penetration tests as well as accessibility and usability tests
SAP ILM Implementation (Preparation of an EU-wide Tender) (Freelancer/SAP Consultant) (*Part-time)
Accident Insurance Association
- Created a service specification and prepared an EU-wide tender
- Conducted workshops with the business departments
- Analyzed the SAP modules HSM, FI, CO, CS, MM and SD in relation to personal data
- Supported the tender process, conducted workshops and answered queries
- Supported contract award
SAP Consultant S/4 HANA Authorizations (Freelancer/SAP Consultant) (*Part-time)
Insurance Company
- Rebuilt the authorization concept for SAP S/4HANA
- Analyzed existing roles and authorizations and performed requirements analysis
- Migrated existing authorizations from SAP ECC to new roles and authorizations in SAP S/4HANA including Fiori roles, especially creating new Fiori business roles in Group Reporting and Collateral Management (FS-CMS), Incentives and Commission Management (FS-ICM) and Intelligent Asset Management (IAM)
- Supported AIRC services and authorizations in the area of Group Reporting / Intercompany Reconciliation
- Assisted in defining the assignment role type Portfolio Assignment SAP PFO (ICM-PFO)
- Analyzed and resolved segregation of duties conflicts in authorizations
- Supported data migration from ECC to S/4HANA including business process design
- Cleared authorization conflicts in RFC connections
- Trained internal staff
- Prepared documentation
IT and Business Consultant for the Implementation of a Contract Management System (Freelancer/IT & Business Consultant)
Publicly Listed Energy Supply Company
- Designed and structured processes, workflows and role models in the archiving process
- Created and consolidated queries
- Prepared work results and created (process) documentation
- Maintained the work plan and tracked open items
- Tested system implementations
- Coordinated with internal interfaces (e.g. business, central TMO team, segment TMOs)
- Consolidated requirements for input screens
- Prepared clear and structured PowerPoint presentations and decision templates
- Supported data migration through requirements and business process analysis and by creating business process designs
- Supported business process modeling in BPMN 2.0 for process design in contract management
- Ensured timely preparation for project-related meetings
- Created monthly reports and maintained project plans
- Supported the implementation of nscale as a new archiving and contract management solution
- Redefined the archiving process with roles and interfaces
- Prepared process documentation and an authorization concept
SAP Senior Consultant Authorizations and Audit
Consulting and Software Company in the Field of SAP Authorizations and Audit
- Independently conducted audits across the entire SAP landscape focusing on SAP system security and authorization design
- Created audit reports and result presentations, and identified weaknesses and risks
- Audited and implemented internal control systems in the SAP environment
- Performed system analyses using audit tools such as CheckAud/ECS by IBS Schreiber GmbH and SIVIS Web Manager by SIVIS GmbH
- Ensured quality standards with SAP QM and BI, focusing on distribution centers & logistics
- Analyzed business processes in SAP QM and optimized them from an authorization perspective
- Analyzed complex data processes with BI tools (SAP and Microsoft) and implemented authorization solutions
- Conducted audits according to KRITIS, GDPR, BSI IT baseline protection for various clients
- Provided consulting services during audits, including code audits
- Analyzed and assessed the proper implementation of the SuccessFactors module
- Created a rule set for SuccessFactors in collaboration with a third-party company
- Enhanced and customized the IBS GRC software CheckAud for SAP Systems as well as the Easy Content Solution (ECS)
- Contributed to SAP projects and led project or audit teams including schedule and budget monitoring
- Conducted workshops on SAP security and authorizations
- Developed and implemented SAP security concepts as well as analyzed existing ones
- Designed and implemented SAP authorization and compliance concepts
- Conceptualized, built and implemented SAP authorization concepts in the ECC NetWeaver and S/4HANA environments
- SAP Fiori authorizations (analysis and implementation)
- Used the Xiting Authorizations Management (XAMS) software in projects
- Supported external clients with cuContract and CUNO in contract management and administrative processes in SAP
- Assisted external clients with data migration, data upload, master data management (SAP MDG/MDM) and OneIdentity IAM solutions
- Performed quality assurance on project and audit documentation
- Supported in the SAP CM area including CoE and digital routing
SAP ECC Authorization Manager (Freelancer/SAP Consultant)
International company in industrial trucks, warehousing and material flow technology
- Analysis of existing single and composite roles in SAP using SE16N, SUIM and processing in Microsoft Excel
- Creation of a new role concept for SAP ECC for various modules (MM/SD/WM/CS/QM/PP/PM/DMS/FI/CO/PPM/PS/EAM) and its implementation
- Cleanup, creation or consolidation of composite roles in SAP using PFCG and customer-specific transactions, and transporting changes
- Creation of single roles or adjustment of existing single roles due to organizational changes
- Reassignment of users or cleanup of existing assignments using ZAM_BMS and SU01
- Support in adjusting/extending IAM processes (Identity & Access Management)
- Support in adjusting authorizations according to requirements from internal reviews and external audits (ISO 9001 and ISO 27001)
- Support in data migration and business process design in the SD, MM and PP modules from an authorization perspective
- Support in adjusting SAP systems in the area of SAP Security (ADM950 and ADM960)
- Support in designing and technically implementing IT security measures (issue and risk management)
- Creating documentation in the area of SAP authorizations on SharePoint and conducting workshops
- Market analysis of GRC tools: CheckAud/ECS by IBS Schreiber GmbH and SIVIS Web Manager by SIVIS GmbH
SAP S/4 HANA On Premise Authorization Manager (Freelancer/SAP Consultant) (*part-time project/remote)
International company in the chemicals sector
- Authorization manager for the new implementation (greenfield) of SAP S/4 HANA On Premise
- Creating an authorization concept including consultant and business roles for the SAP S/4 HANA areas MM, SD, WM, QM, CS, FI and CO, as well as PP and PM, and PPM, PS, CRM and BI
- Creating a template of single authorizations for individual business areas
- Role design and technical implementation of the authorization concept in SAP using PFCG
- Support in SAP IAM (Identity & Access Management) for adjusting/extending IAM processes
- Creating documentation on SharePoint and conducting workshops
- Concept creation in the area of SAP Security (ADM950 and ADM960)
- Support in the technical implementation of IT security measures (issue and risk management)
SAP S/4 HANA On Cloud Authorization Manager (Freelancer/SAP Consultant) (*part-time/remote)
International company in transport and sales packaging
- Authorization manager for the new implementation (greenfield) of SAP S/4 HANA On Cloud
- Creating an authorization concept including consultant and business roles for the SAP modules MM, SD, WM, CS, DMS, FI and CO as well as PP and PM, PPM and PS
- Creating a template for the single authorization concepts for individual business areas
- Role design and technical implementation of the authorization concept in SAP S/4 HANA with Fiori applications
- Support in SAP IAM (Identity & Access Management) for adjusting/extending IAM processes, especially with a focus on cloud applications
- Support in integrating process steps to increase governance
- Creating documentation on SharePoint and conducting workshops
SAP HCM Test Manager (Freelancer/SAP Consultant)
Regional natural gas network operator in the Greater Hamburg area
- Preparing individual test cases in the area of SAP HCM PA/PY/PT/PE/PB/TM/OM/TC and distributing and managing internal staff for the upcoming individual tests
- Creating a template for test documentation and uploading the documentation to JIRA
- Creating a test management tool for better tracking and documentation of test processes
- Working on test concepts for individual SAP HCM modules on SharePoint
SAP and non-SAP Authorization Manager (Freelancer/SAP Consultant)
Investment and Development Bank of the state of Rhineland-Palatinate
- Creating a template for authorization concepts for selected company applications
- Developing authorization concepts in the application support department for selected SAP/non-SAP applications such as SAP BO/DIDI in an S/4 HANA environment, PSM, PPM, PS, BAIS, Marzipan, Thinc, JBenix, Target2, S-Firm, RatngFrame, BAIT, MaRisk, and others
- Comprehensive business analysis on segregation of duties and recertification, considering SOD (Segregation of Duties) and failure risks according to BSI, BaFin/EBA requirements
- Support in SoD conflict reporting and SoD risk management with SAP GRC Access Control, as well as the internal control system (ICS) and the information security management system (ISMS)
- Creating and reviewing attachments with all roles for the selected applications for further recertification
- Creating a glossary in the area of authorization management
SAP ILM Consultant / Business Analyst GDPR (Freelancer/SAP Consultant)
Company in the pet food and accessories industry
- Comprehensive business analysis of the main business processes and procedures related to personal data for GDPR implementation
- Draft a business blueprint including a deletion matrix for GDPR implementation using SAP ILM in SAP MM, SD, WM, CRM, FI, CO, HCM, and BI
- Support in implementing and configuring SAP ILM (sandbox) for the test phase
- Perform tests to block, delete, and archive personal data, including setting up a destruction lock/Legal Hold for retention management
- Train staff in SAP ILM for GDPR implementation and prepare and run workshops
- Develop a new authorization concept considering GDPR requirements
- Support master data management (SAP MDG/MDM)
- Support with SAP CAR in the gradual transition to in-memory database technology
SAP SD/MM Test Manager (Freelancer/SAP Consultant)
IT service provider for a cooperative group of companies in German retail
- Comprehensive analysis in SAP SD/MM to prepare automated tests in HP ALM
- Adapt scripts for existing tests in HP ALM for SAP SD/MM including OTC (Order to Cash) and SAP WM/EWM and create new automated tests
- Execute and manage automated tests in HP ALM for SAP SD/CS/MM
- Create a business blueprint for SAP test management including authorizations
- Support SAP CAR (Customer Activity Repository) in the move to in-memory database technology
SAP ILM Consultant / Business Analyst GDPR incl. Authorization Manager (Freelancer/SAP Consultant)
IT service provider for a large bank
- Comprehensive analysis in SAP HCM including PT (CATS), SAP FI/CO/MM/WM/EWM/SD/DMS/PM/PS/PSM/PPM/CRM, and FS-CML, FS-CMS, and SAP CM for GDPR implementation
- Support implementing and configuring SAP ILM (sandbox) for the implementation phase (blocking/deleting/archiving personal data and setting up a destruction lock/Legal Hold)
- Create a detailed functional design for GDPR implementation
- Prepare and conduct workshops with stakeholders and IT department
- Create a data protection report commissioned by the data protection officer
- Create and coordinate functional tests, system integration tests, and user acceptance tests (UAT) for SAP test management; create and expand the test catalog, test documentation, and defect management
SAP and NON-SAP Authorization Manager (Freelancer/SAP Consultant)
Development and Promotional Bank of the State of Saxony
- Create a template for individual authorization concepts (EBK) for about 300 SAP and non-SAP applications
- Develop individual authorization concepts for selected applications such as SAP PPM, PS, IDM, RMS, TRD, BAFSYS, DMS/COI, ULM, SAP ILM, ATOSS, SAP FS-CML and FS-CMS, SAP PSM, and BAIT, MaRisk, Marzipan among others
- Business analysis and consulting for implementation, focusing on SoD (Segregation of Duties) and recertification issues, as well as on failure risks according to BaFin/EBA requirements
- Support adjustments of SAP systems in SAP security (ADM950 and ADM960)
- Support in designing and creating technical documentation for IT security measures (issue and risk management)
- Identify relevant data, processes, and systems, and conduct business analysis of regulatory requirements
- Support SoD conflict reporting and SoD risk management with SAP GRC Access Control as well as IKS and ISMS
- Create and review appendices with all used roles for further recertification
SAP SD/MM Consultant / Business Analyst incl. Authorization Manager (Freelancer/SAP Consultant) (*Part-time/remote)
Company in financial IT
- Comprehensive support of SAP modules SD/MM including CRM and various add-ons (like CUNO contract management), including change management and transport management with SAP Solution Manager (SolMan)
- Implement features and applications, Change Request Management in SAP Solution Manager (ChaRM) 7.2
- Validate development tasks and transport them into SAP production together with SAP Basis
- Customizing in SAP SD/MM including aATP in pricing, returns processing, among others
- Support in designing and adapting SAP OTC (Order to Cash) processes
- Support in JIRA & TestRail for release processes and service management
- Contribute to the authorization concept including role modeling (PFCG) for SAP SD/MM
- Handle incidents (tickets) in SAP SD/MM
- Project management and change management when applying SAP service packages and CUNO release upgrades
- Master data management (SAP MDG/MDM), including data deletion
SAP SD Consultant / Business Analyst (Freelancer/SAP Consultant) (*Part-time/remote)
Branch of a US-based medical technology company
- Business analysis in SAP SD: creating and processing dispute cases in invoice verification including extended returns processing, deposit handling and reusable packaging following the acquisition of COVIDIEN Inc.
- Invoice verification and creating credit and debit memos in SAP SD
- Price analyses and price calculations including pricing in SAP SD
- Support in optimizing SAP SD OTC (Order to Cash) processes and aATP (Advanced Available-to-Promise)
- Support in data migration in the SD module and in developing business model strategy and business process design
- Support in procurement management (supplier management) with IVALUA
- Support in KMAT including variant configuration for surgical instruments and various medical products, bug fixing in SAP SD/WM
- SAP master data analysis and correction of master data records
SAP PM Consultant / Business Analyst (Freelancer/SAP Consultant) (*Part-time)
Branch of a Japanese medical technology and medical optics company
- Creating the concept for equipment master data maintenance in SAP PM (Plant Maintenance)
- Analysis of the current situation in equipment (approx. 80,000 items): identifying individual equipment in SAP, determining relationships and identifying/deleting duplicates
- Support in business process modeling in BPMN 2.0 in the maintenance cycle
- Preparing data records as an Excel spreadsheet and uploading them into the SAP test system
- Validating results and uploading them into the SAP production system
ETL/ERP Consultant / Business Analyst Pricing (Freelancer/ETL/ERP Consultant)
Company in the chemicals, health, life science and performance materials sector
- Participation in pricing data and IT alignment
- Creating price analyses and price calculations
- Creating reports with the Pentaho Spoon tool (open source)
- Uploading pricing data into the Global Pricing System (GPS) and then to SAP for more than 5 million SKUs from various systems like SAP, Tempo, SFDC, Oracle, Microsoft Dynamics, etc.
- Support in sales codes, setup and configuration of price lists
- Support in cross-company processes, especially in the area of company codes and various ERP systems (SAP and non-SAP)
- Conducting user acceptance tests (UAT) Phase 2 MDGM / PO interface for Research & Appliance within Life Science
SAP BI/BO Business Analyst (Freelancer/SAP Consultant)
Company for defense and aerospace products and services
- Business analysis for the SAP BW implementation of One Click
- Business analysis and effort estimation for the presales phase of the project implementing the SAP BW Administration Cockpit
SAP MM/SD/WM/QM/FI/CO/PPM/PS/HCM Consultant (Freelancer/SAP Consultant)
Branch of a US company for large, medium and small equipment for the oil and gas industry
- Consulting on business processes in SAP modules MM/SD/WM/QM/FI/CO/HCM including time recording (PT) and SAP SRM/SCN/SLC/SCM including customizing
- Support for the entire SAP landscape (MM, SD, WM, QM, FI, CO, BI, PP, PM, PPM, PS, PSM, HCM, CRM) for more than 200 SAP users
- Setting up SAP users in SU01 and managing authorizations in SU01, PFCG and SUIM
- Resolving service requests (SRQs) across all SAP topics
- HR analysis and optimization of business processes using BI reports
- SAP HCM consulting on business processes and support in PA40/PA30/PA20 and PPOME including data deletion
- Support in business process modeling in OMS and BPMN 2.0
- SAP SD consulting including support and customizing (variant configuration, pricing, returns processing, deposit handling, OTC)
- Consulting on business processes in SAP Solution Manager and support and incident management in ChaRM 7.2
- Support in SAP SD/MM/TM Internet Logistics Transport Management System (TMS)
- Support in SAP test management (UAT, functional tests, integration tests, error management)
- Support in IVALUA with eProcurement
- Creating new and optimizing existing reports in BI/BO/BW and in SQ01/SQ02/SQ03
- SAP BI: data warehouse replication, query tuning, performance improvement
- Consulting and support in JIRA & TestRail processes including customizing release processes
- Assigning and reviewing authorizations considering SoD in PFCG/SU01/SUIM and SAP Central User Administration (CUA)
- SoD conflict reporting and SoD risk management with SAP GRC Access Control
- Support in SAP Firefighter EAM
- Data upload with ZRUN, SHDB, SM35, SM37 and SAP data migration with LSMW
- Creating Intrastat report in SQ01
- Creating/customizing training materials in SAM-Secova including PowerPoint presentations and videos
- Optimization of business processes in the document management system (DMS) and document versioning (DVS) with ArchiveLink
- Project management: preparing/organizing and conducting tests in the complete SAP landscape according to ISTQB standards with a 98% success rate
- Project management of the annual inventory from the IT side
- Deputy department head covering for leave of absence for the entire IT department with personnel responsibility for 3 employees
- Training employees on all SAP topics and creating documentation (German/English)
- Processing documents in SAP with Smart Forms, printer setup and output management
SAP training as SAP MM Consultant
Alfatraining Bildungszentrum e.K.
- SAP01 / SCM500 / SCM600 / SAPCRM / SAPSCM / SCM601 / SCM520 / ADM940 / ADM945 / ADM950 / ADM960 / SCM525 / SCM515 / SCM510 / SCM550 / Solution Manager including certification exam C_TSCM52_66
IT & SAP Consultant (Freelancer/SAP Consultant)
Regional passenger transport company
- Assisting in the requirements analysis and planning of the SAP implementation
- Assisting in the rollout of the SAP system (implementation) and customizing
- Maintaining vendor master data, invoice verification, creating reports, inventory management, and setting up accounting (MM/SD/FI/CO/HCM), including data deletion
- SAP Basis Administration: upgrading SAP systems, coordinating release changes, migrations, system monitoring, change management, data migration
- SAP SD configuration including variant configuration and pricing
- Implementing features and applications, change request management (ChaRM) with SAP Solution Manager 7.2
- Providing support in the MM/SD/FI/CO modules
- Conducting tests according to ISTQB standards
- Requirements analysis and planning of the IT organization as well as service transition according to ITIL
- Windows 7 rollout including printer rollout (sub-project lead)
- Contributing to the continuous improvement of quality and governance management
- Incident management / 2nd level user and application support (tool: ITSM Remedy)
- Team coordination and scheduling for 3 staff members
SAP DMS Consultant (Freelancer/SAP Consultant)
International company in the medical technology sector
- Planning and coordinating functional and technical adjustments within SAP DMS and SAP DVS
- Designing, implementing, and shaping processes for the electronic document management system using ArchiveLink and ARIS
- Processing transactions, workflow management, electronic signatures (workflow approval process)
- Creating/editing document templates in SAP DMS for various international sites
- Supporting data archiving in DMS with d.3 from d.velop
- Managing document-related SAP roles in PFCG with subsequent SAP authorization in Lotus Notes
- Developing authorization concepts and user profiles in SAP DMS, managing user profiles and master data (MDM/MDG), including data migration and data deletion
- Creating and reviewing documents with DMX (DocuMatrix)
- Setting up SAP RDI interface for printing and archiving, including support
- Incident management in SAP help desk tool in Lotus Notes as well as change and service request management
- Creating/adapting training materials with SAM Secova
- Enterprise architecture management / business process modeling in ARIS 7.1 and 9.0, OMS, as well as BPMN 2.0 (Camunda)
- Participating in clean-up projects (requests, document types, ARIS models, outdated documents)
- Collaborating with the SAP IT team, global research and product development (GRPD), and the CAPA team
Treasury Qualified Service Specialist (Freelancer/IT Consultant & Support)
Large bank
- Creating/editing tickets (incident management according to ITIL v3) in BMC Remedy ITSM for about 400 international securities traders
- Supporting various treasury applications such as UBS, Thomson Reuters, Bloomberg, RICOS, CALYPSO, Kondor+, NetFX, etc.
- Extracting data from SAP Bank Analyzer (RDL, SDL, accounting) for further processing
- Experience with OSPlus (One System Plus) from Finanz Informatik in optimizing business processes
- Incident, problem, and change management in SAP TR, TRM, and SAP CFM
- Service transition according to ITIL, performing quality audits and monitoring
- Supporting the creation of field mappings according to ANSI ASC X12 standards
- Support in SAP Financial Supply Chain Management (FSCM) for fraud prevention
- Error handling, problem resolution, and operational project management in JIRA & TestRail
- Experience in electronic banking (EBICS) as well as mobile banking
- Preparing and conducting delta analyses for minimizing disruptions and root cause analysis
- Experience with data warehouse (DWH): consolidating data from various sources, data mining
- Dispatching tickets to specialist groups and 3rd level, coordinating a team of 4 IT technicians
- User and password management for applications like RICOS, Kondor+, NetFX, and IPREO eOrder Book
- Voice record management and support with VOXTRONIC as well as monitoring with GENIOS
- Incident, problem, and change management during the Windows 7 rollout
SAP MM Supplier Management Business Analyst (Freelancer/SAP Consultant)
IT service provider for an international commercial vehicle manufacturing company
- Creating/editing tickets including customizing in HelpMatrix Change and ServiceDesk in the area of ITIL v3 supplier management for about 5,800 SAP users
- Customizing and support in SAP SLC (Supplier Lifecycle Management), workflow adjustment in the UI
- Registration, data maintenance, qualification, and portfolio management of suppliers
- SAP MM & SD customizing including variant configuration and pricing, application and process consulting
- Contract management & license management in SAP with the CUNO contract management suite
- Creating/editing/reviewing/approving workflows in Process Director ReadSoft for purchase orders
- Adjusting standard specifications with Automotive Open System Architecture (AUTOSAR)
- Creating/maintaining/reviewing vendor master data, warehouse management, invoice verification, and inventory management in SAP
- SAP MM key user support, SAP SD support, support in the PS and PSM modules
- SAP master data maintenance: vendor and material master data, master data cleanup and migration including data deletion
- Providing the supplier management framework and evaluating new suppliers and contracts
1st Level Support Staff (Freelancer / IT Consultant & Supporter)
Bausparkasse
- Capture and management of incidents (tools: ITSM) for over 4,000 users
- Support for printers (software and hardware), notebooks (hardware and software including Windows 7), and BlackBerry
- User administration via Active Directory
- Support for Lotus Notes and McAfee
- Issuing orders to internal organizational units or partners
- Monitoring device deliveries for service requests
- Contributing to the continuous improvement of quality and governance management and designing IT processes
2nd Level Support Staff (Freelancer / IT Supporter & Consultant)
Large Bank (Cooperative Bank)
- 2nd Level Support (incident, problem, and change management) for over 7,000 users and 600 applications (tools: HPSC/HPSM, BMC ITSM Remedy)
- Handling incidents and problems in Lotus Notes client/server, Windows client/server, Microsoft Office, Adobe applications, and printers
- Printer rollout of around 4,000 printers
- Issuing orders for IMAC/R to internal organizational units or partners
- Coordinating the team and managing 4 technicians
- Conducting tests with HP Service Manager
- Monitoring SLAs, prioritization, and service transition according to ITIL
- Participating in quality audits, monitoring, and continuous improvement of quality and governance management
- Implementing features and applications and handling change request management (ChaRM) with the SAP Solution Manager
- Creating documents (SAPscript forms) in SAP transaction SE71 and maintaining and connecting to the stream server
- Installing and configuring performance reports
- Supporting system takeovers: SAP MM support including P2P and MM-PUR (procurement, source determination, monitoring) including customizing and data migration
- Assisting in designing data extraction from SAP Bank Analyzer (BA) and further processing in other systems
- Documentation according to the client's documentation standard
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Energy, Information Technology, Banking and Finance, Pharmaceutical, Manufacturing, and Government and Administration.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Project Management, Procurement, Quality Assurance, Supply Chain Management, and Operations.
Skills
- Experience As An It & Business Consultant (Sap Consultant/Project Manager/It Supporter)
- Experience As A Senior Sap Consultant And Sap And Non-Sap Authorization Manager And Authorization Expert Including Sod And Audit Reviews
- Experience Creating Authorization Concepts And Introducing S/4 Hana Authorizations
- Experience As An Sap Consultant And Business Analyst For The Modules Mm/Sd As Well As Fi/Co/Cs/Pp/Pm/Le/Lo/Wm/Dms/Grc/Crm And Sap Ilm (Sap Information Lifecycle Management)
- Experience With Sap S/4 Hana On Cloud And On-Premise (Since 02/2018)
- Experience With Airc Services Since 2019 Using The S/4 Hana 1909 Version Within Sap S/4 Hana Finance
- Experience With Internal Reviews And External Audits According To Iso 9001 And Iso 27001
- Experience Conducting Code Audits
- Experience With Tools In Security, Identity Management, And Governance, Risk And Compliance: Dirx/Evidian, Sast Grc Suite/Akquinet, Checkaud/Ecs/Ibs Schreiber, Xams/Xiting, Sast Grc Suite/Sivis
- Experience With Oneidentity In Designing And Implementing Iam Concepts, It Security And Iam Solutions
- Experience With Data Migration, Business Model Strategy, Business Process Analysis Tools, Business Process Design And Requirements Analysis
- Experience With Workflow Management Including Process Director
- Experience With Contract Management Process Using Cuno And Cucontract In Sap
- Experience Customizing Sap Mm (Including P2p) And Sd (Including O2c) And Creating Concepts For Requested Functions In Sap Sd/Mm
- Experience In Sap Sd With Variant Configuration And Pricing, Advanced Returns Processing, Deposit Handling And Reusable Packaging
- Experience With Business Functions Within Sap S/4hana Sd/Pp: Advanced Available-To-Promise (Aatp)
- Experience In Process Optimization And Design In Sap Sd (Administration, Management)
- Experience In Designing, Implementing And Operating Sap Sd/O2c (Order To Cash)
- Experience In Sap Supplier Relationship Manager (Srm) Including Contract Management
- Experience In Sap Supply Chain Management (Scm) Including Customizing
- Experience With Ivalua Procurement Management (Including Supplier Management)
- Experience With Salesforce
- Experience With Sap Cm Including Coe Experience And Digital Routing
- Experience With Sap Enterprise Asset Management (Eam) Including Intelligent Asset Management And Sap Asset Performance Management
- Experience In Sap Qm (Quality Management) Focused On Distribution Centers & Logistics
- Experience With Sap Hcm Including Time Recording With Cats
- Experience With Hcm Successfactors And Talentsoft
- Experience In Sap Maintenance In The Pm/Cs/Ps Modules
- Experience With Sap Netweaver 7.4 Including Sap Bi Release 7.4 (Formerly Business Information Warehouse/Bw, Data Warehouse/Dw) And Microsoft Bi
- Experience In Sap Authorization Management In Su01 And Suim Considering Sod (Segregation Of Duties) And Creating/Modifying Roles In Pfcg (Sap Central User Administration)
- Experience With Sap Iam Identity & Access Management Including Cloud
- Experience In Customizing Sap Systems In Security (Adm950 Secure Sap System Management And Adm960 Sap Netweaver Application Server Security)
- Experience With Sam-Secova In Creating/Customizing Training Materials Including Powerpoint Presentations, Videos And Other Documents For Staff Training, Accident Management And Health & Safety
- Experience In Technical Implementation Of It Security Measures (Issue And Risk Management)
- Experience Adapting/Extending Iam Processes According To The Changing Application Landscape, Especially Focusing On Cloud Applications
- Experience In Integrating Process Steps To Improve Governance
- Experience Analyzing Sap Authorizations And Roles With Se16n And Various Tables
- Experience With Sap S/4 Hana Authorizations In Coordination With Business Units
- Experience In Sod Conflict Reporting And Sod Risk Management With Sap Grc Access Control Including Internal Control System (Ics) And Information Security Management System (Isms)
- Experience Creating Authorization Concepts Following Sod Principles In Sap And Non-Sap Areas
- Experience With Sap Car (Customer Activity Repository)
- Experience Modeling And Documenting Business Processes With Microsoft Visio
- Experience With Sap Hcm Support In Pa40/Pa30/Pa20 And Ppome
- Experience Reporting In Bi/Bo/Bw And In Sq01/Sq02/Sq03 And Further Processing In Excel
- Experience With Dmx (Documatrix) In Document Creation And Review As Well As Bug Fixing
- Experience With Sap Payment Transactions
- Experience With Sap Treasury And Risk Management (Sap Tr And Sap Trm)
- Experience With Cross-Company Processes, Especially For Company Codes And Various Erp Systems (Sap And Non-Sap)
- Experience With Sap Portfolio And Project Management (Sap Ppm)
- Experience With Sap Data Upload Using Zrun (In-House Development), Shdb, Sm35 And Sm37 And Sap Data Migration With Lsmw
- Experience With Business Consolidation (Sem-Bcs) For Determining A Company'S Or Unit'S Assets, Financials And Earnings And Reporting For Internal And External Group Reporting
- Experience With Sap Solution Manager (Solman): Implementing Features And Applications, Change Request Management (Charm), Sap Slc (Supplier Lifecycle Management)
- Experience With Process Director By Readsoft (Sap Add-On) And Rs2 By Ramsauer & StüRmer Business Software (Sap Add-On)
- Experience With Sap Abap 4 And Sap Basis Administration
- Experience With Various Enterprise Architecture Management And Business Process Modeling, Administration And Management Tools Like Aris (Software Ag) And Bpmn 2.0 (Camunda)
- Experience With Jira And Testrail (Modeling, Administration, Management)
- Experience In Sap Test Management Creating And Coordinating Functional Tests, System Integration Tests And User Acceptance Tests (Uat), Creating Test Packages Based On The Test Catalog, Extending The Catalog With Additional Test Cases (E.G. Ifrs16), Test Documentation And Defect Management
- Experience With Various Document Management Systems Like Sap Dms, D.3 Solution, Doxis4, Rs2
- Experience In Project Management Using Methods Like Hermes5, Prince2, Pmi, Ipma
- Experience With Agile Approaches (Scrum, Esafe)
- Experience In Sap Support And Rollouts With Up To 7,000 Users
- Experience In Itil V3 Operations Management, Incident And Problem Management
- Experience In Service Transition According To Itil, Quality Audits And Monitoring
- Experience With Continuous Improvement Of Quality And Governance Management
- Experience Designing And Implementing It-Related Processes
- Experience With Various Helpdesk Tools (Hpsm, Itsm Bmc Remedy Including Configuration, Tivoli Etc.)
- Experience With Microsoft Office (Word/Excel/Access) And Microsoft Visio
- Experience With Sap Erp (Ecc) 6.0 Ehp8 (Mm/Sd/Fi/Co/Pm/Qm/Cs/Ps/Hcm/Dms/Grc) Including S/4 Hana (Since 02/2019)
- Experience In Sap Authorization Management In Su01 And Suim Considering Sod (Segregation Of Duties)
- Experience In Sod Conflict Reporting And Sod Risk Management With Sap Grc Access Control Including Ics And Isms
- Experience With Process Director V7.01.01 By Readsoft And Rs2 By Ramsauer & StüRmer Business Software
- Experience In Creating, Maintaining And Reviewing Supplier Master Data (Mdm/Mdg)
- Experience In Warehouse Management, Invoice Verification And Creating Reports
- Experience In Application And Process Consulting, Inventory Management, Authorizations And Procurement In Sap
Languages
Certifications & licenses
SAP Consultant Certificate from alfatraining Bildungszentrum e.K.
SAP User Certification 9965864336049568-113806955-DE42041AlfHagGamg09G
Hermes5 Foundation
ITIL V3 Foundation Certification
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Expertise
Qualifications
Profile
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