Orhan Yazar-SAP Senior Consultant OTC/P2P/EWM/LE/CS/PS/GTS, C4C-Cloud (Sales, Services, E-Commerce)
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Experience
SAP Senior Consultant OTC/P2P/EWM/LE/CS/PS/GTS, C4C-Cloud (Sales, Services, E-Commerce)
High-Technologie
- SAP S/4HANA, OTC, 2nd & 3rd level support, project implementation of S/4HANA Cloud Private Sales & Services
- SAP SCM/OTC/P2P/LE/CS/PS, S/4HANA Private Cloud (Sales, Services), CPI, SAP Business Technology Platform (BTP), EDI, IDoc, ABAP, user exits, SAP Activate, ITIL, SAP Cloud ALM
- Support and consulting for integration of SAP ECC into new business areas in SAP S/4HANA
- Decommissioning legacy systems and implementation of the new harmonized SAP S/4HANA landscape
- Process optimization in SAP S/4HANA and support for daily requests from business users and key users
- Project implementation of S/4HANA Private Cloud Sales & Services
- Responsibility for the SCM stream within the global template
- Process design with Signavio and creation of Business Process Documents (BPD)
- Creation of functional design specifications (FS, TS) including interface design and WRICEF objects
- Ensuring integration of PTP with FI/CO, O2C and EWM through SAP customizing
- Migration from SAP ECC to SAP S/4HANA Private Cloud to replace legacy systems and implement a harmonized system landscape
- SAP BTP & CPI: extension of Cloud Platform Integration (CPI), integration of PTP with FI/CO, O2C and EWM, optimization of cloud-based services
- Analysis and evaluation of existing SCM processes in the SAP S/4HANA Private Cloud environment
- Design of integrated solutions in OTC, P2P, EWM, LE and PP including forecasting and capacity planning
- Extension of transportation processes in SAP TM and SAP LE-TRA to support multimodal transports focusing on rail freight and integration of external rail logistics providers via EDI (VDA, EDIFACT)
- Consulting on further migration to SAP S/4HANA Supply Chain
- Functional consulting on developed supply chain processes
- Management of SAP CCS processes for contract types and bonus agreements
- Execution and maintenance of distributions and settlement keys
- Support for integration of transfer rules into the CCS model
- Documentation of CCS process changes for traceability and compliance
- Customizing and optimization in OTC: condition maintenance for pricing, materials, freight, customers, price & material groups; extension of sales document types, item categories, credit memos, down payments and prepayments with pricing procedure, condition types, access sequences, condition tables, condition records, billing types, invoice types, item categories, sales document types, reconciliation accounts, tax accounts; integration with FI/CO for accounting and financial closing; bonus settlements; delivery process optimization; configuration of delivery schedule types with account determination; creation of schedule line categories for delivery schedules; maintenance of schedule lines for delivery schedule types; schedule line determination settings such as order date, delivery date, availability check rules, returns etc.
- Customizing and optimization in P2P: purchase requisitions, purchase orders, document types (reason codes for ordering, rejection and blocking), scheduling agreements and stock transfer schedules; maintenance of material master and vendor master; payment terms; Incoterms; purchasing groups; purchase prices; quota agreements; contracts; purchasing info records; release procedures (characteristics, classes and release strategies); message control; maintenance of vendor master data; assignment of purchasing info records to materials and vendors; configuration of vendor evaluation with weightings; execution and adjustment of material requirements planning processes; creation of detailed functional specifications for P2P processes such as goods receipt (MIGO), goods issue, purchase requisitions and orders; ensuring data quality and master data maintenance in tables such as MARA, LFA1 and LFB1 etc.
- SAP Fiori: extension and customizing of Fiori apps to improve usability and efficiency; implementation of analytical Fiori apps to monitor KPIs and processes; workflow optimization and UI adaptations for enhanced user experience in SAP S/4HANA Private Cloud
- Process modeling in Signavio; optimization and documentation of business processes; workshops and training on process modeling
- 2nd & 3rd level support in OTC, P2P, CS, PS modules (SCM): incident and change tickets; processing, resolution and documentation of SAP user requests; feasibility analysis for change requests; process optimization; service management with SAP CS; Cloud for Customer (C4C) for modern customer service processes; migration of SAP CS to S/4HANA Field Service Management (FSM); use of embedded analytics for service processes
- Customizing, testing, documentation, training; ensuring integration and collaboration between O2C, P2P and FI/CO modules for supply chain optimization; feasibility analysis; effort estimation; debugging; programming; IDoc and EDI monitoring etc.
- 2nd & 3rd level support in C4C Sales and Services: opportunities, surveys, user creation and authorizations; extension of Business Technology Platform; enhancement of CPI interface; customization of customer and material master data; orders; quotations; equipment; service notifications; surveys; tasks; PS orders; integration of PTP with FI/CO, O2C and EWM; ensuring integration and maintenance of MRP processes etc.
- Responsibility for process analysis and design in export processing, Intrastat and customs management in compliance with international trade regulations (e.g. export control, preference agreements, dual-use)
- Integration and optimization of Intrastat reporting in SAP SD including maintenance of statistical commodity codes, country of origin, tariff codes etc.
- Customizing in SAP SD foreign trade (SD-FT/FTT) for customs-relevant fields and processes
- Coordination and preparation for integration with SAP GTS, including ATLAS reporting, embargo checks, export control and tariff determination
- Collaboration with customs authorities and logistics providers on export declarations and approval processes
- Creation of test cases for customs processes, export documents, commercial invoices, export declarations etc.
- MDG (Master Data Governance): data quality and maintenance of master data in relevant tables (e.g. MARA, LFA1, LFB1); change requests for master data maintenance in O2C/P2P
- SAP S/4HANA migration: support for migration from SAP R/3 to SAP S/4HANA, including data migration, process optimization and system harmonization; support for global rollouts for subsidiaries in multiple countries; experience in developing SAP templates for global implementations
- ABAP: development and optimization of programs to extend functionalities in O2C and P2P modules; debugging and troubleshooting; customization and enhancement of user exits for customer-specific requirements; IDoc and EDI monitoring
SAP Senior Consultant
Energieversorgungskonzern
- SAP S/4HANA 2020 Private Cloud, SAP SCM/OTC/CS/P2P/FI/CO, ABAP, Fiori, EDI, IDoc, CPI, BTP, RFC, XML, BAPI, SolMan ChaRM, Focused Build, Agile project management, function modules, EDIFACT, SAP Workflow
- S/4HANA 2020 project implementation across all project phases
- Transformation of various legacy SAP systems (E.ON subsidiaries, Innogy etc.) into a harmonized and consolidated SAP S/4HANA 2020 Private Cloud landscape for ~3000 employees in 13 countries
- Customizing of enterprise structure for over 350 company codes and related organizational units
- Orchestration of various IT applications into connected and consolidated IT landscapes
- Guidance through project phases for uniform conversion from SAP ECC to SAP S/4HANA 2020 Private Cloud in DE, Nordic countries, FR, UK, US etc.
- Process optimization and corrections in end-to-end O2C value chain to a standardized, harmonized process landscape
- Creation of Business Blueprint (gathering requirements, specifying technical realization, documenting gaps and risks etc.)
- Realization (configuration, customizing, technical specifications, test scope definition, test planning, approvals and execution of functional and technical specs etc.)
- Integration testing (integration, acceptance, UAT, defect resolution etc.)
- Responsibility for the OTC stream within the global template
- Process design with Signavio and creation of Business Process Documents (BPD)
- Creation of functional and technical design specifications including interface design and WRICEF objects
- Ensuring integration of PTP with FI/CO, O2C and EWM via SAP customizing
- Leading workshops on orders, deliveries, billing etc.
- Adjustment and harmonization of contract types and agreement types for bonus settlement
- Maintenance of transfer rules during S/4HANA conversion and rollouts
- Integration of CCS elements into pricing and billing processes
- Analysis and documentation of optimization potentials within existing CCS logic
- Full customizing in OTC covering drop shipments, intercompany, triangular transactions, intra-community processes etc.
- Extension of sales document types, item categories, billing types, credit memos, down payments & prepayments, bonuses, payment terms, pricing etc.
- Message control for orders, deliveries, invoices, assignment of billing to revenue realization, VF4 – revenue recognition, automatic tax determination based on country, material, customer and business transaction, posting of customer payments in FI, reconciliation between legacy systems and Universal Journal in S/4HANA Private Cloud, use of SAP Migration Cockpit for data validation and harmonization, review of revenue recognition data with built-in compliance rules in S/4HANA Private Cloud, validation rules for financial processes, reversal and reactivation of FI payment documents
- SAP P2P: purchasing items and invoice items for EKPO including maintenance and configuration; material master and price determination; condition maintenance for materials and freight; IDoc management and market communication to ensure material supply; master data management and integration in the S/4HANA conversion
- SAP SCM: support for harmonization and consolidation of SAP S/4HANA Private Cloud landscape; process optimization and correction in O2C value chain to a standardized SCM process landscape; coordination and integration of IT applications to support supply chain processes
- SAP BTP for integration of various IT applications and process automation
- Extension and customizing of Fiori apps for usability and process improvements
- Implementation of SAP BTP for integration and extension of cloud-based services
- Condition maintenance for pricing, materials, freight, customers, price & material groups etc.
- Maintenance of Leitweg ID for electronic documents to public entities in master data, business partners or billing documents
- Creation of effort-based billing with DPP profiles for value contracts, planned and unplanned services via billing reserves
- Maintenance of effort-based billing for debit memo requests and credit memo requests
- Creation of billing plans for monthly and quarterly settlements
- Maintenance of 73 billing areas for LEA billing pool (service capture & billing) like construction, IT services, software licenses, building services, engineering services etc.
- Support: requirements management; consulting, customizing (SPRO, CIC0, EC51), billing (ED01), market communication (EEDM10), error analysis (EDIG, SM37, ST22), IDoc management (EDIDC), ERDK (billing header), ERDP (billing items), EKPO (purchase items), UTILMD (master data)
- Annual usage billing, S/4HANA conversion, format changes
- Backend processes, market communication (EDIFACT)
- ABAP: development of custom ABAP reports to optimize O2C processes; creation of dialog programs and user exits for order and billing adjustments; adaptation of IDoc interfaces for seamless market communication (EDIFACT); batch input programming for data migration and cleansing; implementation of BAPIs for integration with external systems and data transfer
SAP SCM Senior Consultant
Automobilzulieferer
- SAP S/4HANA Private Cloud Edition (PCE), SAP SCM/OTC/O2C/CS/S2C/P2P/LE/TM/EWM/QM/FI/CO, e-Invoicing, JIS/JIT, ITIL, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, SAP Activate, SAP Cloud ALM, Seeburger, Sintel, INUBIT, EDI-Pegasus T-Systems, ASTRAS Procurement, Crystal Bridge, LTMC, Agile project management, function modules, SAP Workflow, BAAN, BPCS, IFS, MFGPRO
- E2E project implementation of S/4HANA 2021 Private Cloud Edition across all project phases
- Transformation of 12 different ERP systems (BAAN, BPCS, IFS, MFGPRO etc.) into a harmonized SAP S/4HANA landscape
- Consolidation from 5 different EDI providers (Sintel, INUBIT, EDI-Pegasus T-Systems etc.) to one provider to connect suppliers and automotive customers
- Orchestration of 900 IT applications into 170 connected, consolidated applications
- Establishment of a master data governance system; roll-out cycles for unified conversion to S/4HANA 2021 Private Cloud Edition in DE, PT, ES, US, MX etc.
- Process optimization and corrections across the SCM value chain to a standardized and harmonized process landscape
- Development of a template and roadmap for S/4HANA Private Cloud Edition
- Custom code check for customer code review
- Requirements gathering; technical specification; gap and risk documentation
- Analysis of SCM and logistics processes during greenfield SAP S/4HANA implementation
- Design and implementation of supply chain solutions focusing on OTC, P2P and PTP processes
- Creation of integration scenarios between SAP SCM, FI/CO and third-party applications via BTP and CPI
- Development of comprehensive integration scenarios for global rollouts
- Quality assurance consulting for forecasting and transportation management processes
- Realization (configuration, customizing, technical specification, test scope, test planning, approval and execution)
- Integration testing (integration, acceptance, UAT, issue resolution)
- Go-live and hypercare support (go-live support, documentation, training)
- Lead workshops on ordering, sales orders, delivery, transport, billing etc.
- Definition and optimization of SAP modules O2C, P2P and LE including EDI processes
- Design and implementation of rail transport in SAP TM including sequencing loading and delivery via rail with IDoc integration to freight forwarding systems
- Deployment of global template by country/site (IMG setup)
- Extension of the template for localization requirements via Global Governance Board approval
- Prototyping and early involvement of key users for knowledge transfer
- Completion of test & validation cycles, template deployment & localization
- Development of data migration concept (localization) and execution of test migrations
- Coordination of UAT & regression tests
- Implementation of VAT determination for ~15 countries across P2P, O2C, LE, EWM, master data, VAT law, international trade law
- Master data migration CVI integration in S/4HANA conversion
- Use of interfaces and data transfer between SAP and external systems (e.g. warehouse management, PLM)
- Analysis of processes to identify efficiency gains and improvements for S/4HANA Private Cloud Edition
- Consulting on implementation of Next-Generation JIT (NJIT) processes in a global template
- Implementation of NJIT processes during greenfield SAP S/4HANA Private Cloud Edition deployment
- Design and implementation of EDI/IDoc interfaces such as DELFOR, DELJIT, DESADV, SHPMNT for scheduling agreements and sequencing
- Support for scheduling processes (NJIT S2C) via integration with external logistics providers and central EDI platform through Seeburger BIS
- Configuration of scheduling agreement types, schedule line categories and account determination for sequencing processes
- Implementation and customizing of modern, sequence-based JIT solutions for automotive processes on SAP S/4HANA
- Use of S2C process models, configuration of production-synchronous sequences, integration of schedule lines with ASN and IDoc-based communication (DELJIT, DELFOR); visualization via SAP Fiori
- Customizing of message control, condition determination (O2C), sales document types, invoice types in JIT/JIS context
- Customizing in OTC including drop shipments, chain transactions, cross-company sales and purchasing (intercompany), triangular transactions, intra-community processes, consignment processing, delivery and transport management
- Condition maintenance for pricing, materials, freight, customers, price & material groups
- Extension of sales document types, item categories, billing types, credit memos, down payments & prepayments, bonuses, returns etc.
- Full process implementation for down payments and prepayments with pricing procedure, condition types, access sequences, condition tables, condition records, billing types, invoice types, item categories, document types, reconciliation accounts, tax accounts, bonus settlements etc.
- Extension of sales structures such as plant, storage location, shipping point, sales organization, distribution channel, division locally and globally
- Optimization of returns processing with returns orders (with/without reference to order/purchase), returns deliveries, vendor returns etc. within intercompany processes
- Message control for orders, deliveries, invoices etc.
- Maintenance and customizing of variant configuration: routings, variant products (KMAT), configuration profiles, pricing, bills of materials, master data characteristics, class types, material variants, item categories, item category groups, data transfer via ALE, variant tables, message types, EDI configuration
- Customizing in P2P: purchase requisitions, purchase orders, document types & output determination, maintenance of material and vendor master, payment terms, Incoterms, purchasing groups, purchasing info record, contracts, quota arrangements, release procedures (characteristics, classes, release strategies), inventory, scheduling agreements, stock transfer scheduling agreements, message control, tax indicators, logistics invoice verification, vendor evaluation, partner determination, direct posting to G/L and material accounts including contracts, loaned materials management etc.
- Supply Chain Management (SCM): integration of scheduling agreements and forecast data for availability check (ATP) and quantity confirmations; maintenance and assignment of purchasing info records for materials and vendors; orchestration and consolidation of IT systems for SCM process optimization; coordination and implementation of interfaces (e.g. EDI, IDoc); development and customizing of process models (e.g. Signavio) and delivery of trainings/workshops; EDI interfaces (Seeburger, OpenText) and message control configuration for scheduling agreements, purchase orders and deliveries
- Consulting on harmonization of export processing with EU regulations
- Use and maintenance of customs-relevant master data for SAP GTS (commodity codes, origin, customs procedures)
- EDI integration with customs and logistics providers (e.g. ABD export documents)
- Validation of customs requirements in international transport chains (LE, TM, SD)
- Configuration and testing of customs documents and messages (delivery notes with customs fields, commercial invoices)
- EDI interfaces such as Seeburger and GXS/OpenText, EDIFACT, VDA, ODETTE, ANSI_X12
- Implementation of interfaces to load forecast data from external systems into S/4HANA (via RFC, BAPI)
- Creation and maintenance of process models in Signavio; collaboration with business units to optimize processes; training and workshops
- Handling of IDoc types like DELFOR, DELVRY, ORDERS, DESADV, GSVERF, SHPMNT, INVOIC etc.
- EDI/IDoc monitoring and corrections, optimizing issues like wrong unloading point, missing vendor number, schedule not found, calls without quantities etc.
- Coordination of EDI mapping with customers, vendors and external service providers
- Planning and coordination of activities for setting up new EDI connections with all customers and vendors in the new EDI landscape (Seeburger)
- Coordination of IT departments and EDI providers for aligned planning, setup and customization between S/4HANA Private Cloud Edition and Seeburger Cloud BIS
- ABAP: development of custom reports and ALV lists to display scheduling agreements and forecast data; creation and customization of user exits and BAdIs for embedding customer requirements into standard processes; development and maintenance of IDoc interfaces (e.g. DELFOR, DELVRY, ORDERS) for seamless data exchange with external systems
SAP Solution Architect (IS-Retail)
Warenhauskette
- SAP SCM/O2C/P2P/LE/TM, ITIL, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, function modules, Solman, SAP Workflow
- Migration and maintenance of material master data from non-SAP to SAP systems using LSMW (Legacy System Migration Workbench)
- Supported the company in rationalizing marketing, sales, production and other processes by consolidating and maintaining material, customer and vendor master data
- Ensured smooth store operations by managing store orders, deliveries, goods receipts, stock movements and inventory levels
- Streamlined transactional data transfers by ensuring accuracy of inbound and outbound IDocs
- Helped maximize sales of new products and services by managing pricing, store prices and conditions
- Consolidation into a single template for two major department store chains
- Merging and maintenance of material, customer and vendor master data
- Maintenance of trade goods, non-trade goods, wholesale goods and sports & premium articles
- Led customization and optimization of O2C/P2P/EWM/LE and SAP AFS processes
- Delivered improved customer service and eliminated complex structures by optimizing systems and processes
- Increased overall efficiency and eliminated redundant data entry through inventory reconciliations
- Improved store and distribution center replenishment (regional & central) via automated store replenishment processes
- Optimization of forecast quality by selecting methods based on product lifecycle stages (trends, seasonality)
- Condition contract management (CCM) including bonus settlement, condition contract billing, chargebacks, settlement administration, contract settlement, condition contract, rebate types and tables, contract determination in pricing, condition type groups, sales processes (customer rebates), condition types, rebate basis, customer and product hierarchy reporting; full contracts for customer pricing, discounts, rebates, skonto; reporting by customer/material including accruals and payouts
- OTC (Order to Cash): customization and optimization of O2C processes to support sales and customer service; setup and maintenance of conditions and pricing for various sales processes including customer rebates and discounts; management and monitoring of customer order processing and replenishment planning in stores and DCs; setup and optimization of sales processes via IDoc handling (WPUBON) and EDI integration; configuration and implementation of O2C user exits and BAdIs for process adjustments; support and implementation of condition contract management (CCM) and customer pricing for retail and wholesale
- P2P (Materials Management): optimization of inventory management and replenishment planning for stores and DCs; maintenance and adjustment of master data for materials, vendors and items via LSMW; customizing of purchasing processes and organizations including price determination and condition maintenance; monitoring of purchasing processes including order changes and stock analysis; management and monitoring of batch and serial numbers throughout the supply chain; implementation of IDoc handling functions (inbound and outbound) for P2P processes
- Customizing and optimization in CO: cost element accounting, cost center accounting, activity-based costing, internal orders, profit and market segment accounting, profit center accounting
- Maintenance of assortment modules for stores of various sizes
- Optimization for store operations including store orders, replenishment, assortment planning, goods distribution etc.
- Optimization and maintenance of customer order management
- Improvement of replenishment planning in stores and DCs
- Monitoring purchasing processes by receiving manually created, changed or deleted purchase orders
- Analysis and reporting of partially or fully fulfilled purchase quantities and consumption data from DCs
- Optimization of retail logistics processes
- Pricing calculations for various articles and organizational levels
- Pricing calculations for retail and wholesale distribution, DCs, stores, cost price lists and customer price lists
- Purchase and sales price determination
- Handling of inbound and outbound IDocs including IDOC: WPUBON
- Batch management using MSC1N, MSC2N, MSC3N
- Configuration of search strategies for batch search in order lists and production orders
- Batch tracking throughout the supply chain using BMBC, MB56
- Setup and management of batch classifications including production date, quality, size etc.
- Assignment of batches to materials, packaging types and orders
- Process modeling and analysis in Signavio; documentation and improvement of business processes; support for SAP implementation
- ABAP: development of user exits and BAdIs for adjusting standard processes in O2C, P2P and LE; creation and adjustment of IDocs to optimize data transfer between SAP and external systems; implementation of function modules for customer-specific processes; development and maintenance of LSMW scripts for importing material, customer and vendor master data; customization of SAP workflows for automating approval and execution processes; creation of batch input programs for mass data maintenance and migration
SAP Solution Architect
Automobilzulieferer
- SAP SCM/OTC/CS/P2P/LE/TM/EWM/QM/GTS, JIS/JIT, ITIL, SAP Workflow, EDI, IDoc, RFC, XML, BAPI, API, EDIFACT, user exits, ABAP4, LSMW, Jira/Confluence, Seeburger, Agile project management, function modules, AEB Compliance, ATLAS customs processing, OTRS, INTRASTAT, EXTRASTAT
- Consulting and support for projects in O2C/P2P/LE/EWM/QM/GTS modules
- Analysis and redesign of SCM logistics processes focusing on EWM, TM and GTS
- Creation of technical solution architectures for customs processing and inventory management
- Integration of forecasting and demand planning via SAP PP/DS
- Quality assurance for implementation of JIS/JIT processes in SAP SCM
- Customizing in OTC: maximizing sales performance by optimizing national and international sales structures such as plant, storage location, shipping point, sales organization, distribution channel, division; identifying improvement areas and preventing issues by maintaining pricing, materials, freight, customers, price & material groups, tiered pricing etc.; introduction of special business transactions like pro forma invoices, billing plans – periodic and partial billing, prepayment processing etc.; custom IDocs for invoices, quantity correction credit memos, billing adjustment credit memos, debit memos for adjustments; development and streamlining of full payment processes with pricing procedure, condition type, access sequence, condition table etc.; condition contract settlement (CCS) including bonus settlement, chargeback, settlement administration, contract billing, contract types, rebate types & tables, contract determination in pricing, condition type groups etc.
- Customizing in SCM/P2P/EWM/LE/GTS: oversight of logistics processes in purchasing, warehouse, production, shipping and sales; ensuring smooth handling of goods and inventory management across warehouses in Germany, France and England via multiple EWM implementations; management of transportation data including modes, customs points, header data and stock transfer orders; enabling national and international exports and imports through management of approvals and customs declarations; custom AEB compliance and ATLAS customs clearance for goods and services in national and international processes; use and customization of central master data like material and vendor masters; use of relevant transactions like MIRO and MRP Live for integration with demand planning
- Optimization of JIT/JIS processes and delivery processes in international SAP SCM environments
- SAP O2C: mapping of fine scheduling via DELJIT, scheduling agreements via DELFOR, shipping notifications via DESADV and other VDA/EDIFACT formats
- Maintenance of scheduling agreement types, schedule line categories and assignment of purchasing info records for JIT processes
- Quality assurance consulting for JIT implementation in a global template
- Integration with logistics, GTS, TM and customs processes for serial deliveries
- Integration with warehouse and material flow processes to optimize material availability and reduce lead times; monitoring and analysis of production processes to improve machine utilization, reduce scrap and downtime
- Ensuring consistent feedback and tracking of production steps via MES interfaces; configuration and use of SAP IBP for integration of sales, demand, inventory and capacity planning
- Creation of scenario analyses and long-term production plans for early detection of bottlenecks and capacity issues; capacity planning and bottleneck analysis to ensure efficient and flexible production control
- Maintenance of capacity profiles and routings to support detailed production planning and control; integration of PP processes with adjacent SAP modules (O2C, P2P, QM, EWM, FI/CO) for end-to-end process chain
- Creation of detailed functional and technical specifications for production processes and MES interfaces
- Change request management: implementation of single and multi-level release procedures for purchase orders with classifications for DE, MX, AR and BR; change management for customer-specific requirements in O2C/P2P/SCM including ABAP developments; management and maintenance of change requests via custom workflows and approval processes
- Maintenance and customizing of variant configuration: routings, variant products (KMAT), configuration profiles, pricing, variant conditions, bills of materials, class types, material variants, item categories, item category groups, data transfer via ALE, variant tables, message types, EDI configuration etc.
- Implementation of single and multi-level release procedures with classifications for DE, MX, AR and BR
- Improved customer transactions with fields like dispatcher, production supervisor, plant-specific material status, coverage (visible in MD04), requirements etc.
- Led workshops on OTC processes such as ordering, delivery, transport and billing
- Defined SAP modules O2C, P2P, EWM and LE through process optimization
- International experience & country knowledge: South Africa, Turkey; rollouts in Europe, Africa, Asia & North America
- Knowledge of specific tax and customs requirements; implementation of compliance and audit requirements in SAP
- Implementation of local legal requirements in SAP P2P, O2C, LE & FI/CO
- Maintenance of returns processing for return order types and purchase order types; maintenance of refund control and return reasons for customer returns
- Implementation of planned orders to secure production capacity per product group
- Analysis of business requirements and definition of a comprehensive concept for managing production quantities and customer orders
- Optimization of JIS/JIT and delivery processes
- Configuration of scheduling agreement types with account determination; creation of schedule line categories; maintenance of schedule lines for delivery schedule types
- Maintenance of vendor master data; maintenance and assignment of purchasing info records for materials and vendors; configuration of vendor evaluation with weightings and rating scales etc.
- ABAP: development and customization of user exits for customer-specific requirements in OTC/P2P/LE/EWM/QM/GTS; implementation of IDocs to optimize invoices, credit memos and debit memos; development and customization of function modules for special logic in sales and logistics; use of ABAP4 for programming and data migration adjustments (LSMW); creation and adjustment of EDI interfaces (EDIFACT) for international business processes; customization and development in variant configuration (KMAT) including ALE and message types
SAP Solution Architect
Medical Technology
- SAP SCM/OTC/CS/P2P/EWM/LE/LO-ARM/TM/GTS, Hybris/C4C Cloud (Sales, Services, Commerce), E-Invoicing, SCRUM, PMI, ABAP4, ARIS, ITIL, SharePoint, IBM Cognos TM1 Web, Alteryx, Signavio, Transporeon, LSMW, EDI, IDOC, RFC, BAPI, XML, oData, API, EDIFACT, User-Exit, Query, Agile project management, function modules, AEB compliance, ATLAS customs clearance system, Jira/Confluence, INTRASTAT, EXTRASTAT
- Overall responsibility for business applications such as OTC/CS/P2P/EWM/LE/TM/GTS/BI/BW/Basis/FI/CO/Hybris-C4C Cloud
- Maximized business value by identifying potential improvements through modeling business processes/workflows such as drop shipment, intercompany sales and purchasing, delivery and transport management, batch business, intra-community processes, triangular trade
- Designed and optimized complete invoicing processes with pricing procedure, condition type, condition class, access sequence, condition table, condition record, billing type, billing form, item category, sales document type, reconciliation account, tax account, etc.
- Implemented full VAT determination for about 20 countries across FI, P2P, O2C, LE, EWM, master data and VAT processes
- Led the optimization of condition technique, configuration of price determination, condition records, condition types, taxes, pricing agreements, bonus processing, etc.
- Analyzed international SCM processes in the areas of OTC, CS, P2P, EWM, TM and GTS
- Integrated rail freight requirements using SAP TM for transport planning, SAP GTS for customs-compliant rail handling and integration with rail forwarding systems (Transporeon)
- Provided architecture consulting and implemented new supply chain structures as part of C4C-Cloud integration
- Developed and harmonized demand planning processes with SAP IBP
- Ensured quality of global logistics processes in the EWM environment
- Identified machine learning use cases for process automation in SCM
- Coordinated the design and implementation of SAP Hybris/C4C Cloud (Sales, Services, Commerce)
- C4C-Cloud: Customizing, interface development to S4HANA and C4C Cloud, interface monitoring
- Connected multiple backends from SAP ERP 6.0 to SAP Cloud and other components
- Led the development of concepts and implementation of master data (CVI) into a forwarding platform (Transporeon)
- Managed master data to prepare migration and assortment modules for branches of various sizes
- Modeled business processes such as drop shipment, intercompany sales and purchasing, delivery and transport management, batch business, chain transactions, intra-community processes, triangular trade, etc.
- Created complete processes for down payments and prepayments with pricing procedure, condition type, condition class, access sequence, condition table, condition record, billing type, billing form, item category, sales document type, reconciliation account, tax account, etc.
- OTC (Order to Cash): Implementation and configuration of SAP O2C processes such as quotation creation, order processing and invoicing, pricing and condition technique: creating and optimizing condition types, tables, records and pricing agreements, handling bonus agreements and commission structures including automated billing, management and optimization of agency agreements and commission billing, EDI integrations for O2C processes: IDoc configuration and monitoring (ORDERS, INVOIC), serial number management and drop shipment (third-party processing), processing intra-community and triangular trade, tax determination and VAT processing for international requirements
- P2P (Material Management): master data management (material master, supplier master), integration of P2P processes for procurement and inventory management, tax and account reconciliation in purchasing (vendor accounts, tax accounts), implementation and adjustment of condition technique for purchasing processes
- Customizing and optimization in CS: spare parts processing, external service (on-site at customer), repair in-house or at supplier, scheduled maintenance and service, service notification (customer data, equipment and damage details), service order (operations and materials), O2C process (O2C order for part shipment to site), quotation/order (fixed price or time and material), invoicing (fixed price or time and material), return processes, credit and debit notes, warranties, etc.
- Integration of SAP GTS (Global Trade Services) for export control, embargo checks and tariff classification in collaboration with SAP TM (transport management)
- Used Transporeon to integrate customs-relevant transport data
- Implemented INTRASTAT/EXTRASTAT reporting including customizing relevant fields in SD/LE
- Customizing of customs-relevant partner roles, commodity codes, countries of origin and customs procedures
- Implemented ATLAS customs clearance via AEB interface
- Adapted shipping documents, commercial invoices and customs documents for SD output
- Setup EDI/IDoc for procurement and material movements (DELFOR, DESADV), managed and optimized inventory processes in EWM, monitored, adjusted and corrected outgoing and incoming IDocs between S4HANA and C4C Cloud with various IDoc types such as DELFOR, DELVRY, ORDERS, DESADV, GSVERF, SHPMNT, INVOIC, etc.
- Implemented full sales tax determination for about 20 countries across FI, CO, P2P, O2C, LE, master data and VAT regulations
- Consolidated condition types in price determination from approx. 50 million to approx. 40k, consolidated condition tables in price determination from approx. 180k to approx. 60k
- Service notification (customer data, product and damage details), service order (operations and materials), OTC process (O2C order for parts shipment to site), quotation/order (fixed price or time and materials), invoicing (fixed price or time and materials), etc.
- Defined and adapted agency agreements that specify how commissions for different services or products are calculated and processed
- Modeled commission structures based on different partner categories (e.g. wholesalers, retailers, service providers)
- Created and managed settlements for partners based on agreed conditions and sales data
- Automated calculation, validation and release of settlements by the system
- Used SAP reporting tools and custom reports to analyze agency performance and commission payments
Multi Project Manager (SCM)
Automotive Manufacturer
- SAP SCM/OTC/P2P/EWM/LE/TM/DBM/GTS/FI/CO, E-Invoicing, user exits, LSMW, SMOD, CMOD, SAP NetWeaver, transportation management, PMI, ARIS, ITIL, SharePoint, CISM, WRICEF, JIRA/Confluence, HP Quality Center, JIS/JIT, EDI, IDOC, Seeburger, RFC, XML, BAPI, API, EDIFACT, ABAP4, programs, function modules, reports, queries, SCRUM, agile project management, OEM experience, variant configuration, automotive consulting solutions, spare parts, retail, wholesale, ATLAS customs clearance system
- International rollout and SAP harmonization: sports car manufacturer based in Affalterbach (€3.5M), engine plants in Berlin and Kölleda (€5.7M), truck and auto parts management (€18.2M)
- Reduced service delivery costs and facilitated the rollout of automated service delivery by setting up and managing a Shared Service Center (SSC) structure for Daimler Global IT in Istanbul
- Provided Istanbul with valuable information from complete SAP systems/templates
- Founded and led five SAP teams (O2C/CS/P2P/EWM/PP/LE/DBM/FI/CO)
- Streamlined collaboration with management and stakeholders from DE, TR, GB, FR, CZ, ES, IT, IN, NL, GR
- Maximized operational efficiency by leading regional, national and international teams
- Maintained material master data, catalogs, inspection characteristics, inspection methods and sampling procedures
- Supported key users, process owners and departments by designing and delivering training courses and workshops
- Assessed organizational success in meeting business goals by monitoring and managing KPIs in collaboration with executive management
- Led the migration from the old system to the new one by developing data mappings
- Developed and led complete processes for down payments and prepayments with pricing procedure, condition type, condition class, access sequence, condition table, condition record, billing type, billing form, item category, sales document type, reconciliation account, tax account, etc.
- Created and monitored outgoing DESADV (delivery notification) and incoming DELINS (delivery schedules and scheduling agreements) IDoc types as well as delivery schedules (DELFOR) and JIT schedules (DELJIT)
- Maintained and customized variant configuration: routing, variant product KMAT, configuration profile, variant conditions with surcharges and discounts in pricing, bills of materials, class types, material variants, item categories, item category groups, data transfer with ALE, variant tables, message types, EDI configuration, etc.
- OTC (Order to Cash): customer order management and sales processes, customizing condition types, tables, access sequences and records, invoice creation and processing including configuration of billing types and item categories, automation and management of delivery notifications (DESADV), delivery schedules (DELFOR) and JIT schedules (DELJIT), availability check and delivery prioritization, EDI communication with customers for O2C processes
- SAP P2P (Material Management): maintained and customized material master data, purchasing info records and supplier master data, configured supplier evaluation (weighting, rating scales), optimized and maintained purchasing organizations, purchasing groups and regions, configured and managed scheduled agreements and their monitoring plus adjusted availability checks
- Optimized bonus and remuneration processes via SAP CCS in an international context, supported integration of customs-relevant contract types (export handling + bonus), managed transfer rules for CCS settlements with SAP SD and GTS integration
- Implemented and optimized JIS and JIT processes as part of international SAP system harmonization
- Implemented INTRASTAT and EXTRASTAT reports for various EU countries as part of international harmonization
- Customized SAP SD-FT/SAP GTS relevant fields in preparation for ATLAS integration
- Managed customs processes for just-in-sequence deliveries, including customs-compliant shipping notifications (DESADV) and JIT schedules (DELJIT)
- Collaborated with external customs systems and ATLAS procedures (NCTS, ABD)
- Provided process consulting for customs value calculation (e.g. incoterms, additional costs, statistical value)
- Configured and implemented scheduled agreements, JIT schedules, sequence schedules including maintenance of relevant IDocs (DELFOR, DELJIT, DESADV)
- Developed function modules for batch creation, production order confirmation, error handling, goods issue for replenishment, goods receipt for transfer orders, picking, delivery, etc.
- Oversaw implementation of delivery tracking and availability checks using validation rules and priority logic in the JIT context, optimized processes through automation and standardization of SCM JIS/JIT processes
- Mapped rail freight logistics in just-in-sequence processes
- Integrated SAP TM with delivery schedules and SAP LE for rail transport planning and tracking considering international routes and customs processes
- Mapped supplier return reasons to customer return reasons, set up workshop repairs and external repairs as follow-up actions, configured catalog and code groups for material inspection hold for follow-up actions
- Optimized JIS/JIT and delivery processes: configured scheduled agreement types with appropriate account determination, created item categories for scheduled agreements, maintained schedule lines for agreement types, set up schedule monitoring fields like order date, delivery date, etc.
- Maintained fields for tracking scheduled agreements and schedule lines, configured relevant fields in schedule agreement types for tracking, set up availability check for schedules with stock validation rules, defined validation rules and priorities for availability check
- Maintained and assigned purchasing info records for materials and suppliers, configured supplier evaluation including weightings and rating scales, maintained purchasing organizations, purchasing groups, purchasing regions, etc.
- SCM (Supply Chain Management): optimized JIS/JIT and delivery processes, planning and tracking delivery dates including settings for scheduled agreement types and account determination, configured supplier and inventory check rules, integrated e-invoicing and adapted form output for e-invoices, achieved cost savings through SCM process optimization (e.g. €250k/year)
- E-Invoicing: adapted form output using Smart Forms or Adobe Forms for e-invoices, integrated middleware for data exchange with external systems, set up compliance checks to meet legal requirements, configured message types and IDoc interfaces for electronic transmission
SAP Senior Consultant, IS-Retail, Fashion
Retail
- SAP SCM/O2C/P2P/EWM/AFS, IS-Retail, Fashion, SAP NetWeaver, User-Exits, LSMW, Programs, function modules, Solution Manager, PMI, ARIS, ITIL, CISM, Jira/Confluence, BPM, UML, WRICEF, Intrastat/Extrastat, IDOC, RFC, XML, BAPI, API, EDI, EDIFACT, reports, queries
- SAP harmonization and optimization
- Defined business processes and system requirements for SCM
- Supported the organization in reaching its goals by coordinating IT resources (in-house, SAP and third-party resources)
- Analyzed processes between order systems, storage locations and store operations
- Maintained strong partnerships with purchasing, e-commerce and IT development teams
- Optimized goods receipt and goods issue processes for orders or scheduling agreements and orders or cancellations
- Streamlined sales processes by maintaining the customer order management system
- Managed deliveries, receipts, orders, stock movements and inventories
- Led the migration and integration of material master data and the entire legacy system by managing a cut-over plan
- OTC (Order to Cash): specialized in customizing sales processes, pricing and condition contracts, defining and implementing sales processes and documents (customer orders, scheduling agreements, contracts), configuring and adapting order management and fulfillment (goods receipt, goods issue, shipping and billing), adjusting and managing pricing and discounts including volume discounts and promotions, integrating commission and bonus settlements (CCS) for condition contracts (e.g. bonus processing, chargeback)
- P2P (Material Management): customizing for procurement and inventory management including purchasing processes and supplier orders, optimizing ordering processes for just-in-time procurement and reducing overstock, managing and adjusting material master data for fashion products, introducing and configuring return processes and quantity contract management, configuring and adapting inventory and ordering processes for fashion and seasonal items
- Maintained and reported Intrastat data within EU branches, mapped customs-relevant fields in sales documents including tariff codes, country of origin, commodity codes, EDI messaging for goods movements with customs data, coordinated with customs departments in France, Germany and the UK to harmonize reporting processes
- Incident and CR (Change Request): supported change request management in SAP including requirements analysis and design, coordination and documentation of change requests for adjustments and optimizations, implementation of change requests (CR) for continuous improvement and adaptation of processes, integration of change requests into SAP Solution Manager for efficient administration and monitoring
- Increased stock availability and demand synchronization in stores and distribution centers, improved replenishment processes for stores and distribution centers (regional+central) through automated store replenishment and DC replenishment
- Implemented and optimized supplier ordering, return ordering, quantity contracts, etc.
- Condition contract settlement (CCS) like bonus processing, contract settlement, chargeback, billing management, condition contract settlement, condition contracts, revenue base types and tables, contract determination in pricing, condition type groups, etc.
- Optimized existing business processes and requirements for the fashion industry
- Created a tailored implementation plan for SAP SCM P2P, configured and adapted the system to industry-specific needs (e.g. seasonal fluctuations, returns)
- Maintained and adjusted material master data for fashion products and seasonal collections, adapted ordering processes for procurement and supplier management in the fashion sector
- Performed data migration from legacy systems to SAP SCM P2P, transferred and cleansed material data, stock levels and supplier information
- Implemented just-in-time procurement to optimize inventory and reduce overstock, adapted inventory management for fashion items to ensure a flexible storage structure
- Integrated vendor evaluations and supplier relationship management, real-time tracking of orders and receipts tailored to fashion items
- Introduced inventory management strategies to reduce obsolete stock, used SAP SCM to improve transparency across the supply chain
- Configured conditions like fixed fees, sales commissions, or hybrid models, factoring in tiered commissions or discounts based on sales volume and individual partner agreements
- Defined and managed discount and commission levels in condition maintenance (e.g. VK12, VK13) and automated their calculation in the billing process
- Set conditions for commission eligibility based on defined business events and targets
- Supported various settlement types (e.g. weekly, monthly or transaction-based settlement), integrated settlement into SAP FI module for seamless posting and payment of commissions
- Integrated reporting and analytics to monitor and optimize commission structures, settlement frequencies and cost structure in the agency business
SAP Senior Consultant
Retail
- SAP SCM/OTC/P2P/LE/EWM/Hybris, IS-Retail, SAP NetWeaver, LSMW, user exits, programs, PMI, ARIS, ITIL, BPM, UML, Jira/Confluence, WRICEF, IDOC, RFC, XML, BAPI, API, EDI, EDIFACT, reports, queries
- International SAP Hybris project delivery in AT, CH, DE, ES, FR, IT, NL, PK, UK
- Delivered a seamless customer engagement through the design and implementation of SAP Hybris
- Implemented SAP Hybris in Germany, Austria, Switzerland, France, the UK, the Netherlands, Italy, Spain and Poland
- Contributed to phasing out the legacy CRM system, CRM migration, roadmap for SAP Hybris
- Created a cut-over plan for migrating and integrating material master data and the entire legacy system
- Analyzed and improved processes between order systems, storage locations and stores
- Strengthened relationships with purchasing, e-commerce, IT development and other departments
- Reviewed data quality features of business partner and master data, such as duplicate checks, address verification, tax ID validation, etc.
- Successfully maintained business partner data by implementing data cleansing or harmonization with close collaboration between sales and purchasing
- Designed and implemented business partners with parameters such as BP type, BP role, name and address, tax ID number, bank details, etc.
- Maintained master data, profiles, order frequencies, historical data, demand influencers (price changes, promotions, holidays, number of stores served by DCs), forecast calculations
- Optimized inventory at both store and DC levels, reduced overstock and tied-up capital, as well as stock gaps and shortages
- Customizing in retail logistics
- OTC (Order to Cash): customizing sales processes and pricing, integrating order systems and store logistics, master data maintenance (e.g. business partners, conditions, material master), processing inquiries, quotations, orders and invoicing, data quality checks for addresses, duplicates, tax ID, integrating sales channels for seamless customer engagement
- SAP P2P (Material Management): maintained and optimized material master data, demand planning and disposition of stock, integrated purchasing processes in retail logistics, managed supplier master data and conditions, handled purchase orders and supplier contracts
SAP OTC Consultant
Capgemini Germany
- SAP SCM/OTC/P2P/LE, SAP CRM 7.0, user exits, LSMW, programs, ARIS, ASAP methodology, Jira/Confluence, process modeling, WRICEF, IDOC, RFC, XML, BAPI, API, EDI, EDIFACT
- SAP O2C/P2P consolidation, implementation of SAP CRM 7.0
- Actively shaped shipping, billing, sales and transport of products and services by replacing the legacy system with an O2C solution
- Oversaw daily logistics operations by implementing SAP Best Practices
- Participated in project analysis and concept development
- Served as project manager for test management and documentation
- Led and managed a team of seven members, ensuring consistent communication with clients and departments
- Assisted project members in managing master data and products
- Defined, implemented and delegated business processes in projects
- Contributed to implementation and customizing of SAP CRM 7.0
- Managed customer goods on-site by designing, implementing and extending an application to create a customer warehouse with storage locations, develop new data models, and transfer and process data from SAP CRM orders
- Led the design and implementation of business partners with parameters like BP type, BP role, name and address, tax ID number, bank details, etc.
- OTC (Order to Cash): analysis and implementation of O2C processes for shipping, billing, sales and transport, customizing sales and shipping processes according to SAP Best Practices, managing and designing business partner and customer master data, using user exits to adapt standard processes, implementing and extending applications for customer goods management
- SAP P2P (Materials Management): supported master data management and maintenance of materials and products, integrated P2P processes into the consolidation project for seamless logistics operations, customized and adapted P2P functions in collaboration with O2C and SCM
- Documented and managed CR testing with Micro Focus ALM / HP Quality Center, communicated and coordinated change requests with clients and internal teams
SAP Consultant
Capgemini Germany
- SAP P2P/LE/PP/O2C, EDI, EDIFACT, Micro Focus (ALM) / HP Quality Center (ALM), VDA, JIT/JIS, reporting, IDoc, RFC, XML, BAPI, XML, API, user exits, SMOD, CMOD, programs, function modules.
- SAP logistics, analysis, design, support
- Managed and streamlined all logistics processes in purchasing, warehousing, production, shipping, and distribution
- Introduced reusable packaging processes according to customer requirements to save costs and increase profit
- Optimized JIT outbound and inbound processes by adapting to new products from the automotive supplier
- Created and monitored outbound DESADV (delivery notifications) and inbound DELINS (delivery schedules and reschedules) IDoc types, as well as delivery schedules (DELFOR) and reschedules (DELJIT)
- OTC (Order to Cash): configured and customized sales processes for JIT and JIS (Just-in-Time/Just-in-Sequence), integrated and processed shipping notifications (DESADV) and delivery schedules (DELINS, DELFOR, DELJIT) via IDocs, managed interfaces (e.g. EDI, EDIFACT) and processed delivery schedules and reschedules for efficient logistics control, created and customized user exits and custom enhancements (SMOD, CMOD) for sales processes, implemented and optimized reusable packaging processes to reduce costs and increase revenue
- Implemented reusable packaging logic in the JIT logistics process and optimized the O2C process within manufacturing and delivery processes considering sequenced operations
- SAP P2P (Material Management): streamlined procurement processes in purchasing and inventory management, configured EDI interfaces for inbound and outbound material requests, monitored and maintained material master data for logistics processes, and created and customized BAPIs and function modules for data integration
SAP Consultant, Logistics
Capgemini Germany
- SAP LE/P2P/OTC/WM/QM, IDoc, RFC, XML, BAPI, XML, API, EDI, EDIFACT, IDoc, user exits, queries, reports, programs, function modules.
- Business Analyst in SAP logistics P2P-PUR & LE-WM, OTC | supported the EMEA Competence Center
- Introduced a decentralized, fully automated warehouse management system (LE-WM) for a new client
- Exchanged business data with an external system based on fixed data structures and defined processing logic through IDoc monitoring
- Designed and implemented a new label with all logistics provider specifications, including barcode, vertical, horizontal, and inverted text
- Led the implementation of a check for duplicate manufacturer serial numbers for the same material
- Trained users in purchasing processes, warehouse management, and shipping
- OTC (Order to Cash): executed sales processing and optimized the order-to-cash (OTC) process, including requirements and capacity planning, integrated IDocs to connect external systems in the sales process, implemented user exits and enhancements to meet custom requirements in the O2C module, and created and customized reports and queries for sales to support data analysis and monitor sales processes
- P2P (Materials Management): supported and optimized procurement processes (P2P-PUR) through IDoc monitoring and troubleshooting, introduced checks and controls to ensure data quality in material master data (e.g. to avoid duplicate serial numbers), trained users in purchase order processing and material master setup and improved material planning, and developed function modules and BAPIs to automate master data processes and purchasing
Founder and Managing Director
Denmedia
- Web programming and web design
- Approximately 450 reference projects and 500 hosting and domain management tasks
- Process management, web technologies, webshops, B2C, B2B, CMS, SEO; ARIS, e-commerce implementation and consulting based on Magento, Prestashop, NopCommerce, WooCommerce, WordPress, Joomla, e-commerce design, shop setup, app development, marketing, migration
SAP Consultant
Consumer Goods Industry
- SAP P2P/EWM/O2C/LE
- Logistics support team
Supply Chain Business Analyst / EWM-P2P-LE-O2C
Food Industry
- SAP EWM/O2C/P2P/LE, BPM, ARIS, user exits, IDoc, RFC, XML, BAPI, EDI, EDIFACT, API, ITIL
- EWM implementation | SAP O2C/P2P optimization
SAP Consultant P2P/EWM/O2C
Mechanical Industry
- SAP O2C/LE/P2P/EWM
- R/3 reorganization in logistics with analysis, design, development, migration, testing and go-live
Managing Director
SAICON&Partner GmbH
- Strategic leadership and management of SAICON&Partner GmbH
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Professional Services, Automotive, Retail, Healthcare, and Utilities.
Business Area Experience
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Experienced in Supply Chain Management, Information Technology, Logistics, Project Management, and Procurement.
Summary
Seasoned and highly skilled professional with extensive experience supporting clients from various industries during the design, planning, and implementation phases. Proven successful lead consultant and senior manager in multiple projects, including international ones. Skilled in adapting and optimizing SAP OTC/P2P/EWM/LE/TM/CS/GTS processes as well as C4C (Sales, Services, E-Commerce). Experienced in maximizing business value and streamlining processes through SAP S/4HANA implementations. Demonstrated ability to meet project goals regarding time, budget, quality, project success, and customer satisfaction. Strong communication and interpersonal skills with the ability to build collaborative partnerships with clients and stakeholders to achieve project objectives.
Skills
Industry And Project Partners
- Automotive
- Building Materials
- Chemicals
- Services
- Energy
- Fashion
- Fmcg
- Healthcare
- Consumer Goods
- Logistics
- Pharma
- Manufacturing
- Retail
- Telecommunications
Method Knowledge
- (Agile) Project Management Processes
- Scrum
- Waterfall Model
- Itil Processes
- Bpmn
- Sap Charm
- Business Process Management
- It Service Management
- It Shared Services
- Change Management
- Problem Management
- Capacity Management
- Budget Planning
- Scheduling
- Resource Planning
- Risk Planning
- Fit-gap Analysis
- Cost Analysis
- Swot Analysis
- Requirements Analysis
- Benefit Analysis
- Business Concept
- Requirements Specification
- High-level And Detailed Specifications
- Cost And Time Planning
- Detailed Design
- Business Blueprint
- Variant Configuration
- Feasibility Study
- Cutover Plan
- Sap Activate Methodology
Sap Modules
- S/4hana
- Sap Erp Scm
- P2p
- Le
- Tm
- Ewm
- Gts
- Crm
- Hybris
- C4c
- Retail
- Is-u
- Acs
Languages
Education
FH-Dortmund
Bachelor of Science, Business Informatics · Business Informatics · Dortmund, Germany
Certifications & licenses
BPMN Certification
IPMA Certification
ITIL Certification
PMP Certification
SAP S/4HANA Sales Certification
SAP S/4HANA Sourcing and Procurement Certification
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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