Peter Schordie - SAP FI/CO Consulting
Experience
SAP FI/CO/PSM consulting
Federal agency
- SAP ERP/ECC, SAP S/4 HANA
- analysis and documentation of customizing SAP FI/CO, PSM, PSCD
- analysis, consulting and documentation of S/4 HANA apps for defining and executing statutory reports
- clarification of the prerequisites for using the S/4 HANA apps for defining and executing statutory reports
- analysis and documentation of customizing for custom developments
- consulting on integrating SAP FI/CO as well as PSM, PSM-FM (fund management), contract accounts receivable and payable (PSCD)
- consulting and documenting the adjustments in customizing SAP FI/CO, PSM, PSM-FM, PSCD when introducing new company codes and other organizational structures
- consulting and documentation of necessary process adjustments
Consulting and support in SAP FI/CO
Food manufacturer, medium-sized family business
- SAP ERP/ECC
- evaluation and analysis of incoming requests
- consulting, analysis and resolution of issues and requirements from departments on accounting topics
- customizing FI/CO
- analysis of issues in FSCM
- commissioning external service providers to resolve issues in FSCM
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 issues and requirements from departments on accounting and authorization topics
- commissioning external service providers for reviews and customizing
Consulting and support in SAP Finance and authorizations
Software company and service provider in payroll, 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
- handling 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)
- customizing VAT
- analysis of withholding tax
- customizing electronic bank statements and payment transactions
- analysis of business processes, definition and implementation of specific system settings
- review of basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- analysis of ABAP programs
- documentation of business processes and required system adjustments (customizing, ABAP)
- consulting, analysis and resolution of issues and requirements from business units on accounting, authorization and S/4 HANA customizing topics
- creation of new company codes, including asset accounting and controlling structures
- user support, error analysis related to roles and authorizations
- design of role enhancements and implementation of adjustments
- review and adjustment of HR interface, setup of symbolic accounts
- execution and documentation of functional tests in development and test environments
- advising business units during user acceptance testing (UAT)
- documentation of process and system adjustments
SAP FI/CO consulting and support
International logistics company, parcel service – IT service
- SAP ERP/ECC
- evaluation and analysis of incoming requests (tickets via HEAT ticket system, partly via email)
- handling tickets within maintenance activities (customizing) or change requests (customizing and technical specifications for the development department)
- consulting and support for business units, as well as analysis and resolution of issues and requirements in accounting and authorization
- analysis of business processes, 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 issues and execution of archiving (DART, SARA)
- review of basic settings and interfaces (IDOC/EDI, BAPI, RFC)
- creation of technical specifications and Jira tickets
- execution and documentation of functional tests in development and test environments
- data migration via batch input and LSMW
- revision/extension of test plans
- advising business units during user acceptance testing (UAT)
- documentation of process and system adjustments in Confluence
SAP FI/CO Consulting
Public Sector – Fleet Service
- SAP ERP / ECC
- Analysis and evaluation of internal and external accounting processes in the implemented SAP solution (ERP ECC 6)
- Consulting to optimize specific internal and external accounting processes
- Expert support
SAP FI/CO Consulting and Support
Medium-Sized Company – Small Arms, Defense Industry
- SAP ERP/ECC, SAP S/4 Hana
- SAP FI/CO consulting
- Consulting and support for business departments
- Change request management
- ITIL-based analysis and resolution of tickets via the Omnitrecker 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, definition and implementation of system settings for branches and affiliated companies in various European countries (DE, IT, HU, CH, AT)
- Customizing electronic bank statements and payment transactions
- User support and error analysis for roles and authorizations
- Designing role extensions and making backend adjustments in coordination with authorization and SAP Basis teams
- Checking base settings and interfaces (IDOC/EDI, BAPI, RFC)
- Adjusting system settings (customizing), analyzing ABAP programs and creating specifications
- Conducting workshops for the S/4 Hana brownfield conversion
- Analysis of accounting processes in the SAP ERP system in collaboration with business departments
- Mapping accounting processes under S/4 Hana FI and FI-AA
- Enhancing the business blueprint – focus on FI, FI-AA – for the S/4 Hana implementation
SAP FICO Center of Excellence – Change Management
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 business departments and internal IT
- Definition and implementation of specific system settings for branches and affiliated companies in various European countries (DE, CH, HU)
- Change request management
- ABAP program analysis and debugging
- SAP Script form adjustments
- FI/CO customizing (FI-GL, FI-AP/AR, FI-BL/FI-BA, FI-AA; CO-OM, CO-CCA, CO-IA, CO-PC)
- Checking base settings and interfaces (IDOC, EDI, BAPI, RFC)
- Performing error corrections and concept creation for process rollouts and required system changes
- Resolving authorization issues
- Analysis of archiving issues (DART, SARA)
- Credit management analysis and customizing
- Form adjustments (SAP SCRIPT)
- Defining and creating RICEF documents in German and English
- Concept implementation
- Test execution and support of department tests
- Creating test reports and documentation in German and English
SAP FI Consulting
Medium-Sized Company – Medical Technology and Services
- SAP ERP/ECC
- SAP FI consulting
- 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 Automotive Manufacturer
- SAP ERP/ECC
- Consulting and support for business departments and developers in German, English, and Spanish
- SAP user support for German and foreign companies in the corporate 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
- Analysis and resolution of tickets (ITIL compliant) via HP SM (HP Service Manager) ticket system, ITSM, email, web sessions, phone, and at the workplace 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
- Customizing bank accounting (house banks, bank accounts, electronic bank statements, bank statement formats, payment transactions)
- Checking and maintenance of base settings and interfaces (IDOC/EDI, BAPI, RFC)
- Analysis of jobs and job runs in SAP and Automic/UC4
- Evaluation, formal and content quality control, change management, and coordination of implementation
- Planning and coordination of releases
- Analysis of authorization issues
- System and program analysis
- Resolving interface problems 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; custom developments for group consolidation, vehicle leasing and leasing and loan contracts, country-specific dunning and reporting processes, contract management systems, connected external accounting systems, office products)
- Supporting and consulting application development (providing information from systems; analyzing environment and business processes; ensuring communication between stakeholders; advising on administrative matters)
- Supporting various projects
- Working on CVI migration in preparation for the S/4 Hana implementation
- Checking FI/CO/TRM/MM system settings and customizing
- Creating documentation in German and English
- Preparing audit materials using SAP archiving tools (DART, ILM)
- Analysis of archiving issues (DART)
- Checking and implementing base settings and interfaces (IDOC/EDI, RFC)
- Supporting users and resolving incidents during SAP updates
SAP Authorization Management and Development
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 role and authorization concept when merging two SAP systems
- Analyzing authorizations of 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
- Preparing technical specifications (in English)
- Preparing program specifications for offshore interface development (in English)
- Preparing 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 services companies
- SAP R/3 4.7 (SAP Enterprise)
- Preparing and executing data transfers for SAP FI as part of introducing SAP R/3 in multiple independent financial institutions, FI rollout consultant
- Conducting requirements workshops to analyze the existing organizational units and processes in the institutions for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Preparing the test migration for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Supporting the test migration for FI (FI-GL, FI-AP, FI-AR, FI-AA)
- Preparing the live migrations
- Supporting the live migrations carried out by the institutions
- Providing professional support to the institute staff in accounting (especially FI)
- Evaluating and coordinating change requests during the rollout
- Conducting authorization checks
- Supporting key users and administrators in the area of authorizations
- User support, troubleshooting roles and authorizations
- Data migration
- Supporting users and resolving issues during the hypercare phase of the SAP rollouts
Process consulting, interface and basis support, interim manager and subproject manager for an 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 accounting business processes in the legacy system in collaboration with the specialist departments
- Analyzing interfaces to upstream and downstream ERP systems
- Coordinating interface development for FI, CO, MM, HR
- Conducting 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 granting authorizations and user administration
- Setting up network printers in the SAP environment
- Integrating fax and email services with the SAP system in collaboration with external consultants
- Setting up the fax function in Materials Management (purchase orders) in collaboration with external consultants
- Integrating Crystal Reports based on Business Objects XI with SAP ECC 5.0
Creation of Reports in the Finance Area (FI / CO)
Plant and Machinery Manufacturer, Truck Manufacturer
- SAP R/3 4.7
- Analysis of requirements for SAP reporting
- Creation of reports for financial accounting (FI / CO) using SAP Query, Quickviewer and some ABAP coding
- Preparation of specifications for the development of interactive lists and reports
- Support for the development of interactive lists and reports
Creation 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
- Representation of value flows in accounting
- Creation of process documentation
- Mapping the integration of processes in accounting
- Creation 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 receivables management
- Creation of programming specifications for analyzing old receivables
- Creation of programming specifications in debtor information management
- Planning and controlling of automatic dunning and payment runs
- Job scheduling and controlling for IDOC distribution of outgoing receivables
- 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
Consulting Firm
- SAP R/3 4.5B - 4.7
- Development of a rough concept for a standard analysis tool in procurement controlling (non-SAP)
- Programming of lists and dynpros, including table control and ALV grid control
- Setup of communication interfaces (RFC, ArchiveLink)
- Delta training in financial accounting
- Internship as part of training to become an SAP Development Consultant
SAP Consulting, Assistant to the Finance Manager
Automotive Supplier
- SAP R/3 Release 3.1I - 4.6C
- SAP consulting in FI, CO, MM, BC modules
- System analysis of module interfaces FI, CO, MM, SD, PP
- Identification and analysis of variances using Excel
SAP FI/CO Consultant, Subproject Lead
Mechanical and Plant Engineering
- SAP euro conversions
- Performed the euro conversion of the SAP R/3 FI/CO/MM system 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
- Coordinated the conversion with customers
- Planned and carried out the implementations
- Led modifications of SAP programs and changes to database tables
- Documented the processes
- Advised customers
- Customizing
SAP Euro Conversion
Industrial Packaging
- SAP R/3 4.6C
- Performed the euro conversion of the SAP R/3 FI/CO/MM/SD system using SAP tools and reporting tools
- Carried out the implementations
- Documented the processes
- Customizing
Creation of English Process Documentation and Training Materials
Chemical Industry
- SAP R/3 4.5B
- Created process documentation and training materials for the finance area (FI/CO) as part of the European R/3 rollout
- Gathered business requirements
- Mapped SAP R/3 business processes
- Demonstrated the transactions
SAP R/3 TR Implementation; Support of Loan Management Processes
Financial Services
- SAP R/3 Release 4.5B
- FI Customizing
- Prepared and conducted user training
- Implementation support
Key User Training Delivery
Financial Services / Insurance
- SAP R/3 Release 4.0B
- Conducted key user training for SAP R/3 FI in preparation for a release upgrade or the initial SAP R/3 implementation
- Gathered business requirements
- Mapped sample SAP R/3 business processes
- Online training of 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 for migrating archived data into SAP R/3
- Creation and execution of internal orders, production orders and investment orders in the test client
- Execution of automated payment runs and dunning runs
- Maintaining organizational structures in asset accounting
- Maintaining 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 the required customizing
- Customizing FI / CO processes (SAP R/3 FI, FI-AA, CO)
- Creation of asset master records
- Setting up the cost center hierarchy; creating cost centers and cost elements in SAP R/3
- Creating activity types in SAP R/3
Process design in FI, open item accounting and intercompany transactions
Machinery/Plant Engineering
- As part of an SAP R/2 to R/3 migration
- SAP R/3 - 4.5B
- Analysis of as-is processes
- Definition and documentation of to-be processes
- Presentation of the target concept
- Customizing
Feasibility analysis for the implementation of SAP R/3 4.5B
Consumer Goods Industry
- Conducting a gap analysis
- Definition and documentation of to-be processes
- Presentation of the target concept
Support for the release upgrade from 4.0 to 4.5B in financial accounting
Information Technology (internal project)
- Modules FI, FI-AA, CO
- Customizing
- Implementation support
- Posting of open items
Support for financial accounting users
Automotive and Environmental Technology
- Support for financial accounting users in various medium-sized companies
- Providing 2nd level support and system adjustments in FI, FI-AA and CO
- Generation and modification of SAP R/3 standard reports and (SAP Script) forms
- Designing and customizing reports using the Report Painter
- Designing and customizing ABAP queries
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Automotive, Banking and Finance, Manufacturing, Information Technology, Transportation, and Aerospace and Defense.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Information Technology, Project Management, Customer Service, Finance, Accounting, and Procurement.
Summary
Project experience in SAP Finance since 1998, and self-employed as a consultant since 2003. Experience in SAP implementations, SAP rollouts, support/application management, change and release management, customizing and consulting, both nationally and internationally.
Skills
- Sap Consulting 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), Sap Tr/trm, Bc (Ccms, Ale, Rfc, System Monitoring, Posting Failures, Xml Messages)
- Sap User Support 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 Adjustment Of Forms In Sap Script
- Incident, Change And Request Processing 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 With 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 As Part Of Erp Rollouts
Languages
Education
Cologne University of Applied Sciences
Diploma in Business Administration · Economics · Cologne, Germany
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 Organizer / Financial Accounting Consultant (SAP R/3 3.1)
Siemens Business Services, Cologne · Cologne, Germany
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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