Peter Schordie-SAP FI/CO Consulting
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Experience
SAP FI/CO/PSM consulting
Federal agency
- SAP ERP/ECC, SAP S/4 HANA
- Analysis and documentation of customizing for SAP FI/CO, PSM, PSCD
- Analysis, consulting, and documentation of S/4 HANA apps for defining and executing statutory reports
- Clarification of prerequisites for using the S/4 HANA apps to define and execute statutory reports
- Analysis and documentation of customizing for in-house developments
- Consulting on integration of SAP FI/CO as well as PSM, PSM-FM (budget management), contract accounts receivable and payable (PSCD)
- Consulting and documentation of customizing adjustments in SAP FI/CO, PSM, PSM-FM, PSCD for the introduction of new company codes and other organizational structures
- Consulting and documentation of necessary process adjustments
Consulting and support in SAP FI/CO
Food manufacturer, SME, family-owned business
- SAP ERP/ECC
- Evaluation and analysis of incoming requests
- Consulting, analysis, and resolution of problems and requirements from business departments on accounting topics
- Customizing FI/CO
- Analysis of issues in FSCM
- Coordinating with external service providers to resolve FSCM issues
Consulting and support in SAP FI/CO and authorizations
International retail company
- SAP ERP/ECC
- Evaluation and analysis of incoming requests
- Clarification of authorization-related issues
- Consulting, analysis, and resolution of problems and requirements from business departments on accounting and authorization topics
- Coordinating with external service providers for review and customizing
Consulting and support in SAP Finance and authorizations
Software company, service provider in payroll and SAP HR and SAP FI/CO
- SAP ERP/ECC, SAP S/4 HANA
- SAP finance consulting (FI-GL, FI-AP/AR, FI-BL/FI-BA, FI-AA; CO-OM, CO-CCA, CO-IA, CO-PCA; TR/TRM) and authorizations
- Processing tickets via Solution Manager
- Analysis of business processes
- Customizing FI/CO (FI-GL, FI-AP/AR, FI-AA, FI-BA/BL, CO-CCA, CO-OM, CO-IA, CO-PCA)
- Analysis and implementation of customizing for creating and electronically sending statutory reports (VAT, VAT returns)
- VAT customizing
- Analysis of withholding tax
- Customizing electronic bank statements and payment transactions
- Analysis of business processes, analysis, definition, and implementation of specific system settings
- Checking basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- Analysis of ABAP programs
- Documentation of business processes and necessary system adjustments (customizing, ABAP)
- Consulting, analysis, and resolution of problems and requirements from business departments on accounting, authorizations, and S/4 HANA customizing
- Creation of new company codes, including asset accounting and controlling structures
- User support, error analysis for roles and authorizations
- Design of role extensions and execution of adjustments
- Testing and adjustment of the HR interface, setting up symbolic accounts
- Conducting and documenting functional tests in development and test environments
- Advising departments during user acceptance testing (UAT)
- Documentation of process and system adjustments
SAP FI/CO consulting and support
International logistics company, parcel service provider – IT service
- SAP ERP/ECC
- Evaluation and analysis of incoming requests (tickets via the HEAT ticketing system, partly by email)
- Processing tickets as part of maintenance activities (customizing) or change requests (customizing and technical specifications for the development team)
- Consulting and support of business departments, as well as analysis and resolution of issues and requirements in accounting and authorization areas
- Analysis of business processes, analysis, definition, and implementation of specific system settings for branches and affiliated companies in various European countries (DE, IT, HU, PL, SL)
- SAP consulting FI/CO (FI-GL, FI-AP/AR, FI-BL/FI-BA, FI-AA; CO-OM, CO-CCA, CO-PC, CO-IA, CO-PCA)
- Customizing FI/CO (FI-GL, FI-AP/AR, FI-AA, FI-BA/BL, CO-CCA, CO-OM, CO-IA, CO-PCA)
- Analysis and implementation of customizing for creating and electronically sending statutory reports (VAT, VAT returns)
- Analysis and customizing for tax reports for the branch in Slovakia
- Customizing electronic bank statements and payment transactions
- Analysis of problems and execution of archiving (DART, SARA)
- Checking basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- Creating technical specifications and Jira tickets
- Conducting and documenting functional tests in development and test environments
- Data migration via Batch Input and LSMW
- Revision and completion of test plans
- Advising business departments during user acceptance testing (UAT)
- Documentation of process and system adjustments in Confluence
SAP Consultant FI/CO
Public Sector – Fleet Management Service
- SAP ERP / ECC
- Analysis and evaluation of internal and external accounting processes in the implemented SAP solution (ERP ECC 6)
- Consulting on optimizing specific internal and external accounting processes
- Expert support
SAP FI/CO Consulting and Support
Medium-Sized Company – Small-Caliber, Defence Industry
- SAP ERP/ECC, SAP S/4 Hana
- SAP FI/CO consulting
- Consulting and support for departments
- Management of change requests
- ITIL-based analysis and resolution of tickets via the Omnitracker ticket system, email, web sessions, and phone
- FI/CO customizing (FI-G/L, FI-AP/AR, FI-AA, FI-BA/BL, CO-CCA, CO-OM, CO-IA, CO-PC, CO-PCA)
- Analysis of business processes; analysis, definition, and implementation of specific system settings for branches and affiliated companies in various European countries (DE, IT, HU, CH, AT)
- Customizing of electronic bank statement and payment transactions
- User support; error analysis for roles and authorizations
- Design of role extensions and carrying out back-end adjustments in coordination with colleagues from the authorization department and SAP Basis
- Review of basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- Adjustment of system settings (customizing), analysis of ABAP programs, and creation of specifications
- Conducting workshops as part of the S/4 Hana Brownfield conversion
- Analysis of accounting business processes in the SAP ERP system in cooperation with departments
- Presentation of accounting business processes under S/4 Hana FI and FI-AA
- Further development of the business blueprint – focus on FI, FI-AA – for the S/4 Hana rollout
Change Management SAP FICO Center of Excellence
Large Corporation – Electrical Engineering
- SAP ERP/ECC
- SAP Finance consulting (FI-GL, FI-AP/AR, FI-BL/FI-BA, FI-AA; CO-OM, CO-CCA, CO-IA, CO-PC; TR/TRM; archiving)
- Analysis of business processes and system settings; consulting and support for departments and internal IT
- Analysis of business processes; analysis, definition, and implementation of specific system settings for branches and affiliated companies in various European countries (DE, CH, HU)
- Management of change requests
- Analysis of ABAP programs; debugging
- Customizing forms in SAP Script
- FI/CO customizing (FI-GL, FI-AP/AR, FI-BL/FI-BA, FI-AA; CO-OM, CO-CCA, CO-IA, CO-PC)
- Review of basic settings and interfaces (IDOC, EDI, BAPI, RFC)
- Performing error corrections and concept development for process rollouts and required system changes
- Resolving authorization issues
- Analysis of archiving issues (DART, SARA)
- Analysis and customizing of credit management
- Form adjustments (SAP SCRIPT)
- Definition and creation of RICEF documents in German and English
- Implementation of concepts
- Conducting tests and supporting department tests
- Preparation of test reports and documentation in German and English
SAP FI Consulting
Medium-Sized Company – Medical Technology and Services
SAP ERP / ECC
- SAP FI consulting
- Program and system analysis
- Analysis and resolution of electronic bank statement issues
SAP FI/CO/MM/TR/TRM/BC Support, SAP Application Management, International User Support, Release Management
Financial Services Provider of a Major German Automaker
- SAP ERP/ECC
- Consulting and support for departments and developers in German, English, and Spanish
- SAP end-user support for German and foreign companies within the group in Europe (DE, UK, IE, ES, FR, BE, NL, CZ, PT, IT, GR, PL), Asia (CN, IN, JP, KR, TW), and Brazil; support for SAP development
- ITIL-compliant analysis and resolution of tickets via HP SM (HP Service Manager), ITSM, email, web sessions, phone, and on-site in German, English, and Spanish (SAP FI-GL, FI-AA, FI-AP/AR, FI-BL, CO-OM, CO-CCA, CO-IA, CO-PA, MM-PUR, SAP authorizations, SAP Basis, SAP TR, TRM, CM, LO)
- FI/CO customizing (FI-G/L, FI-AP/AR, FI-AA, FI-BA/BL, CO-CCA, CO-OM, CO-IA, CO-PA), SAP TR, TRM, CM, LO
- Bank accounting customizing (house banks, bank accounts, electronic bank statement, statement formats, payment transactions)
- Review and maintenance of basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- Analysis of jobs and job runs in SAP and Automic/UC4
- Evaluation, formal and factual quality control, and management of changes; coordination of implementation
- Release planning and coordination
- Analysis of authorization issues
- System and program analysis
- Resolving interface issues between SAP FI/CO/MM and upstream and downstream SAP and non-SAP systems (SAP BCA; SAP CML; SAP TRM; SAP FS-CD; SAP-CS; SAP-SRM; UC4/Automic; SAP BW; payment systems; in-house developments including group consolidation, vehicle leasing and leasing and loan contracts, country-specific dunning and reporting processes, contract management systems, connected external accounting systems, Office products)
- Support and consulting for application development (providing system information; environment and business process analysis; ensuring communication between stakeholders; administrative advice)
- Involvement in various projects
- Participation in CVI migration in preparation for S/4 Hana rollout
- Review of FI/CO/TRM/MM system settings and customizing
- Preparation of documentation (in German and English)
- Preparation of audit documents using SAP archiving tools (DART, ILM)
- Analysis of archiving issues (DART)
- Review and implementation of basic settings and interfaces (IDOC/EDI, RFC)
- User support and incident resolution during SAP updates
SAP Authorization Management and Programming
Health Insurance / Software Consulting / City Administration
- SAP 4.6c, SAP ERP / ECC, SAP ERP Netweaver 2004
- Consulting on SAP authorization management
- Resolving authorization issues
- Analyzing the roles and authorization concept during the merger of two SAP systems
- Analyzing authorizations for various interfaces
- Designing and developing reports
- Programming lists
Technical Architect, Interface Analysis, Offshore Development Support
Plant Manufacturer (company of a large German electrical group)
- Technical Architect: Analysis and redesign of FI (FI-GL, FI-AP/AR, CO-OM, CO-CCA, CO-IA, CO-PS), MM and HR interfaces as part of consolidating several legacy systems (4.6c/4.7) into a new SAP ECC 6.0 system
- SAP R/3 4.7, ERP / ECC
- Analyzing existing interfaces between external (including non-SAP) systems and the local SAP legacy system
- Interface design
- Creating technical specifications (in English)
- Creating program specifications for offshore interface development (in English)
- Creating test documentation (in English)
- Performing interface functional tests
SAP Basis Consulting, SAP Authorization Management (FI/CO)
Automotive Manufacturer
- SAP R/3 4.7 (SAP Enterprise)
- Creating and extending SAP users
- Analyzing authorization issues
- Creating roles and profiles (also in SAP 4.5B)
- User support, troubleshooting roles and authorizations
SAP FI Rollout
IT Service Provider for a Group of Financial Service Companies
- SAP R/3 4.7 (SAP Enterprise)
- Preparing and executing data conversions for SAP FI as part of implementing SAP R/3 in multiple independent financial institutes, FI rollout consultant
- Conducting business surveys to analyze existing organizational units and processes in the institutes for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Preparing test migration for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Supporting test migration for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Preparing for the final migrations
- Supporting the institutes during their final migrations
- Providing professional support to institute staff in finance (especially FI)
- Evaluating and coordinating change requests within the rollout
- Conducting authorization checks
- Supporting key users and administrators in authorization management
- User support, troubleshooting roles and authorizations
- Data migration
- Supporting users and resolving issues during the hypercare phase of SAP rollouts
Process Consulting, Interface and Basis Support, Interim Manager and Sub-project Manager for a SAP Implementation
Steel Manufacturer and Trader, Automotive Supplier
- SAP implementation mySAP ERP 2004 (ECC 5.0)
- Process consulting for SAP FI/CO
- Quality management of documentation (business blueprint, system and user documentation, training materials)
- Quality management of system settings (customizing FI/CO/MM/HR)
- Analyzing finance business processes in the legacy system in collaboration with the departments
- Analyzing interfaces to upstream and downstream ERP systems
- Coordinating interface development for FI, CO, MM, HR
- Performing interface functional tests
- Performing user administration
- Updating the authorization concept for FI, CO, MM, HR, BC
- Setting up and modifying roles and authorizations (FI, CO, MM, HR, BC)
- Resolving authorization issues
- Developing a concept for assigning authorizations and user administration
- Setting up network printers in the SAP environment
- Integrating a fax and email service with the SAP system in collaboration with external consultants
- Setting up the fax function in materials management (purchase orders) together with external consultants
- Integrating Crystal Reports based on Business Objects XI with SAP ECC 5.0
Creating financial reports (FI/CO)
Plant and machinery manufacturer, truck manufacturer
- SAP R/3 4.7
- Analysis of requirements for SAP reporting
- Creation of financial accounting (FI/CO) reports using SAP Query, Quickviewer and some ABAP coding
- Drafting specifications for developing interactive lists and reports
- Supporting the development of interactive lists and reports
Preparation of process, customizing and integration documentation
IT Consulting
- SAP R/3 4.7
- Process, customizing and integration documentation for a newly developed SAP industry solution for car dealerships
- Mapping value flows in financial accounting
- Preparation of process documentation
- Mapping integration of processes in financial accounting
- Preparation of customizing documentation
SAP FI Application Management, SAP User Support
Electronics group, telecommunications division
- SAP R/3 4.0B
- SAP 1st, 2nd and 3rd level support for FI (AR, AP, GL)
- System and program analysis in accounts receivable management
- Preparation of a programming specification for analyzing old customer balances
- Preparation of a programming specification in accounts receivable information management
- Scheduling and controlling automatic dunning and payment runs
- Scheduling and controlling jobs for sending outgoing receivables via IDOC
- System support for users during month-end closing in accounts receivable and general ledger
- System and program analysis, customizing for FI (GL, AR)
SAP FI/CO/BC consulting
Management consulting
- SAP R/3 4.5B - 4.7
- Draft concept for a standard analysis tool in procurement controlling (non-SAP)
- Programming lists and dynpros, including Table Control and ALV Grid Control
- Setting up communication interfaces (RFC, ArchiveLink)
- Delta training in financial accounting
- Internship during training as an SAP Development Consultant
SAP consulting, assistant to the finance director
Automotive supplier
- SAP R/3 Release 3.1I - SAP R/3 Release 4.6C
- SAP consulting in FI, CO, MM, BC modules
- System analysis of module interfaces FI, CO, MM, SD, PP
- Identifying and analyzing variances using Excel
SAP FI/CO Consultant, Subproject Lead
Machinery and Plant Engineering
- SAP euro conversions
- Execution of the euro conversion of the SAP R/3 system FI/CO/MM using SAP tools and reporting tools
- SAP R/3 4.6C
- FI, FI-GL, FI-AR, FI-AP, FI-AA, FI-BL, CO, CO-CCA, CO-OM CO-OM-CEL, CO-PA, CO-PC, MM, MM-PUR, MM-IV
- Coordination of the conversion with clients
- Planning and execution of implementations
- Guided modification of SAP programs and changes to DB tables
- Documentation of processes
- Client consulting
- Customizing
SAP Euro Conversion
Industrial Packaging
- SAP R/3 4.6C
- Execution of the euro conversion of the SAP R/3 system FI/CO/MM/SD using SAP tools and reporting tools
- Execution of implementations
- Documentation of processes
- Customizing
Preparation of English process documentation and training materials
Chemical Industry
- SAP R/3 4.5B
- Process documentation and training materials for accounting (FI/CO) as part of the European R/3 rollout
- Gathering business requirements
- Mapping SAP R/3 business processes
- Presentation of transactions
SAP R/3 TR implementation; support of loan management processes
Financial Service Provider
- SAP R/3 Release 4.5B
- FI Customizing
- Preparation and delivery of user training
- Implementation support
Conducting key user training
Financial Service Provider / Insurance
- SAP R/3 Release 4.0B
- Conducting key user training for SAP R/3 FI prior to a release upgrade or the SAP R/3 implementation
- Gathering business requirements
- Mapping sample SAP R/3 business processes
- Online training for key users
Support for SAP R/3 Release Upgrade in Financial Accounting / 2nd Level Support
Environmental Technology
- SAP R/3 3.1H - 4.0B
- Documentation of processes
- Implementation support
- Support in transferring archived data to SAP R/3
- Creation and execution of internal orders, production orders and investment orders in the test client
- Execution of automatic payment and dunning runs
- Maintenance of organizational structures in asset accounting
- Maintenance of CO structures
- Creation and maintenance of SAP standard reports and SAP Script forms
- Generation and design of SAP reports with the Report Painter
- Generation of ABAP queries
- Carrying out required customizing
- Customizing FI/CO processes (SAP R/3 FI, FI-AA, CO)
- Creation of asset master records
- Creation of cost center hierarchy, cost centers and cost elements in SAP R/3
- Creation of activity types in SAP R/3
Process design in FI, current accounts and intercompany transactions
Machinery / Plant Engineering
- As part of an SAP R/2-R/3 migration
- SAP R/3 4.5B
- Analysis of current processes
- Definition and documentation of target processes
- Presentation of the target concept
- Customizing
Preparation of feasibility analysis for implementing SAP R/3 4.5B
Consumer Goods Industry
- Conducting a gap analysis
- Definition and documentation of target processes
- Presentation of the target concept
Support for release upgrade from 4.0 to 4.5B in financial accounting
Information Technology (internal project)
SAP FI, FI-AA, CO
- SAP consulting
- Customizing FI-GL, FI-AP/AR, FI-AA, CO-CCA, CO-OM
- Implementation support
- Posting open items
Support for financial accounting users
Automotive and Environmental Technology
- Support for financial accounting users in various medium-sized companies
- 2nd level support and system adjustments in FI, FI-AA, and CO
- Generation and customization of SAP R/3 standard reports and SAP Script forms
- Design and customization of reports with Report Painter
- Design and customization of ABAP queries
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Automotive, Banking and Finance, Manufacturing, Healthcare, Information Technology, and Transportation.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Finance, Project Management, Customer Service, Accounting, and Procurement.
Summary
Project experience in SAP Finance since 1998, self-employed as a consultant since 2003. Experience in SAP implementations, SAP rollouts, support/application management, change and release management, customizing, and consulting, both in national and international settings.
Skills
- Sap Consulting In Fi (Fi-Gl, Fi-Ap/Ar, Fi-Aa, Fi-Gl, Fi-Bl/Fi-Ba, Fi-Sl), Co (Co-Om, Co-Ccl, Co-Pc, Co-Pa, Co-Ps), Mm (Mm-Pur, Mm-Iv), Tr/Trm, Bc (Ccms, Ale, Rfc, System Monitoring, Posting Failures, Xml Messages)
- Sap User Support For Fi / Co / Mm / Tr/Trm / Authorizations
- Sap User Administration
- Sap Authorization Management
- Customizing R/3, Erp, S/4 Hana; Customizing Sap Fi, Sap Co, Sap Mm, Sap Tr (Trm, Cm, Lo); Sap Basis Settings (Printers, Ale Partner Connections, Rfc, Idoc, Filesystem); Reporting Tools And Archiving (Query, Report Painter, Sara, Dart)
- Analysis Of Abap Programs, Debugging, Creation Of Programming Specifications
- Creation And Adaptation Of Forms In Sap Script
- Incident, Change, And Request Handling According To Itil
- Change And Problem Management
- Release Management
- Sap Transport Management (Stms), Sap Charm
- Sap User Administration, Sap Authorizations, Role Design, Maintenance Of Authorization Concepts
- Data Migration Using Sap Standard Tools (Lsmw, Batch Input)
- Sap Reporting, Report Painter, Sap Query, Sap Quickviewer
- Sap Euro Conversions
- Sap Application Development, Program Specifications, Test Management
- Cvi Migration In Preparation For An S/4 Hana Implementation
- Conducting Workshops As Part Of An S/4 Hana Implementation
- Further Development Of The Business Blueprint For The S/4 Hana Implementation
- Conducting Workshops For Erp Rollouts
Languages
Education
Cologne University of Applied Sciences
Diplom in Business Administration · Business Administration · Cologne, Germany
Specialized in finance and international business
UBS - Management Consulting, Training and IT Services GmbH
Apprenticeship as Industrial Clerk · Industrial Clerk
Certifications & licenses
SAP R/3 Developer (ABAP and JAVA) (SAP R/3 4.6c)
SAP AG
SAP R/3 Financials Organizer / Consultant (SAP R/3 3.1)
Siemens Business Services, Cologne · Cologne, Germany
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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