SAP Application Interface Framework Experts in Germany

• Interim ABAP-OO developer on an S/4 HANA conversion
• Automation of retail pricing (IS-Retail)
• RFC interface between the POS system and S/4 (SD)
• RFC interface between S/4 and R/3 for price comparison (SD)
• Automatic creation and accrual of price conditions (SD)
• Automation of setting the regular supplier in the info record (MM/SD)

• Part-time 2-3 days/week
• Developments in the SD module and CRM Interaction Center
• Consulting, customizing in SD module
• Adapting Fiori applications in the SD module
• Approval workflow for credit memos: design, concept, implementation, customizing
• Credit memo request: object type BUS 2094
• If the credit memo request value is below a certain threshold -> automatic release and removal of billing block
• If the credit memo request value is above a certain threshold -> automatic determination of the responsible employee
• The employee receives a work item in their integrated inbox or in My Inbox (Fiori) -> the employee can reject, approve, or edit the credit memo request
• UML modeling in technical documentation
• Creating a Z-table for customer sample line items
• Merging COA1 (delivery) + COA2 (CAQ) forms and adding to the spool request as a single PDF
• Correcting workflow title according to NACE, fixing message "ZBMA title is displayed incorrectly in SBWP (Workplace)"
• Receiving PLM documents from an external PLM system, creating an RFC function module, storing PLM documents in the material master as GOS objects
• On releasing a production order, reading PLM documents from MM and saving them in a shared folder for the MES system
• Displaying the number of inspection methods in a popup when creating an order -> VA01/VA02
• Automatic stock reconciliation LVS IDOC INVCON
• Performing AQUA tests
• IDOC archiving for old IDOCs
• NL_PM_drawings and storing print output, informing MES via ZPPORDER IDOC, writing technical documents
• Using SD user exits, BADIs for various requirements
• Extending screens for customer requests via screen exits
• Creating message types for sales orders, purchase orders, and invoices
• Extending CRM Interaction Center Business Partner -> Overview -> Contract with customer-specific requirements
• New Fiori application departure control with data from Z-table and standard equipment tables, displaying a pie chart, calculating "vehicles in operation"
• Extending Interaction Center Business Partner -> Overview -> new tab on Overview Page with list tables for performance feedback, attachments from GOS objects
• Extending Interaction Center Business Partner -> Overview -> new tab on Overview Page with list tables for PM quality notifications, attachments from GOS objects
• Implementing BADIs in CRM
• File storage on SAP server/UNIX server
• Using BOL/GENIL architecture in CRM development
• Project language: German

• Architecture of SAP landscapes
• Business consulting in the SAP PI/ PO/ CPI/ API Management environment
• Basis administration
• Analysis, planning, implementation and maintenance of interfaces
• EDI connection of customers, suppliers and freight forwarders
• Development of eBusiness solutions
• Project management in the SAP PI/ PO/ CPI environment
• Data transfer from third-party systems
• Service management / vendor coordination
• Team leadership
• Third-level support for SAP PI/ PO/ CPI
• SAP interfaces SOAP, REST, JDBC, OData, IDOC, SFTP

• Instructor / Trainer
• SAP applications in SAP S/4 HANA - Sales, Sourcing Procurement, Logistic Execution, SAP Foundation
• SAP S/4 HANA - Fiori UX and Fiori Launchpad
• Cross-module MM application - Sourcing & Procurement
• Business processes SAP S/4 HANA Procurement
• Purchasing processes SAP S/4 HANA MM
• Incoming processes SAP S/4 HANA MM
• Supplier invoicing SAP S/4 HANA MM
• Pricing & plant determination SAP S/4 HANA MM
• Automation in SAP S/4 HANA MM
• Business processes SAP S/4 HANA Pre & After Sales
• Sales processes SAP S/4 HANA Sales
• Delivery processes SAP S/4 HANA Sales
• Billing SAP S/4 HANA Sales
• Pricing SAP S/4 HANA Sales and Storage Rooms and Lean-EWM
• Automation in SAP S/4 HANA Sales
• SAP S/4 HANA – SAP Private Cloud – Release 2023

• S/4HANA project management: book project with an online hub to derive an agile project management methodology (Scrum) based on SAP Activate, Solution Manager Focused Build, SAP Enable Now, many SAP project accelerators, community solutions and custom developments.
• Strategy consulting: overview of service providers and product vendors as well as demos and videos to present best practice processes, cloud solutions and SAP community products.
• Sales structure development: scaling the network organization via partnerships, public relations (PR), marketing, digital events etc.
• Contract terms & general terms and conditions: manufacturing and service contracts, personnel placement contracts, copyrights etc.

Internal audit at two credit institutions in the cooperative sector: MaRisk, risk management/overall bank management, accounting according to HGB, reporting requirements, CRR, anti-money laundering, outsourcing, compliance, KWG, capital gains tax, payment transactions, credit examination (system and individual case reviews with collateral valuation), internal control system, institutional compensation regulation, balance reconciliation, electronic banking, data protection, membership matters, account openings, personnel, associated business, inheritance regulations, special matters, goods trading, CSRD/taxonomy regulation/ESRS/sustainability, problem loans and intensive support.

Internal audit at an asset management company: outsourcing, risk management, collective fund management, anti-money laundering, institutional compensation regulation, InvMaRisk, IFRS (2023-2025).

Internal audit at a CRR credit institution including risk management, liability umbrella, procurement: MiFID II conduct of business rules according to §§ 63 ff. WpHG, KWG, HGB, WpHG, WpHG compliance, WpHGMaAnzV, EBA, BaFin (2023-2025).

External report review for financial statements of securities institutions and crypto companies: Securities Institution Act (WpIG), KWG, IFRS, appendix, management report, MaRisk, risk management/overall bank management, accounting according to HGB, reporting requirements, CRR, anti-money laundering, outsourcing, compliance, system and individual case reviews with collateral valuation, internal control system (2025).

Internal audit at a credit institution in the cooperative sector (2023-2024): MaRisk, risk management/overall bank management, accounting according to HGB, reporting requirements, CRR, anti-money laundering, outsourcing, compliance, KWG, capital gains tax, payment transactions, credit examination, internal control system, institutional compensation regulation, balance reconciliation, electronic banking, data protection, membership matters, account openings, personnel, associated business, inheritance regulations, special matters, intensive support and problem loans.

Audit of open-ended investment funds (04/2024-05/2024): AIF, KAGB, OGAW, UCITS, SICAV, management company.

Annual financial statement audit at a leasing institution (2023-2024): KWG, HGB, leasing regulations, appendix, management report, reporting requirements, compliance, anti-money laundering, outsourcing, internal audit.

Audit of regulatory requirements at securities institution according to WpIG, MaRisk, anti-money laundering (2024).

IFRS financial statement preparation for investment funds (07/2019-05/2023): HGB to IFRS conversion, appendix, hedge accounting, provisions, equity, price review, subfunds, poolfunds, SICAV, FCP, IFRS 37, IAS 32, 39, IFRS 7, IFRS 9.

Audit of reporting requirements (banking supervision law) at PIE institution (securities trading bank) (02/2023).

Workstream lead for migration of accounting for closed-end funds including closed-end funds accounting/valuation (real estate, aircraft, infrastructure including hedge accounting), particularly multi-level fund structures at overall fund level as well as individual company financial statements within funds (SPVs) according to HGB/KAGB/IFRS, fund administration (consolidation, NAV calculation, regulatory reporting, asset management, particularly fund accounting of tangible assets such as system expansion, system change, setting up new closed-end funds in existing accounting systems), preparation of decision templates from a business perspective and presentation in a steering committee, board-level communication, interface management between IT and the business department, interim assumption of coordination and continuation of VAT reporting at an asset servicing bank (11/2022-02/2023).

Advisory and support for funding applications at a funding institution (11/2022-01/2023).

Conducting annual financial statement audits for a financial holding, credit institution and securities institution according to HGB and WpIG including banking supervision law review (internal audit, anti-money laundering, compliance, MaRisk, CRR, institutional compensation regulation) (03/2022-07/2022).

Annual financial statement audit of a credit institution with a focus on crypto business/crypto trading according to HGB and WpIG including banking supervision law review (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation, CRR, compliance, anti-money laundering, outsourcing) (03/2022-07/2022).

Conducting annual financial statement audits for a financial holding, credit institution and securities institution according to HGB and WpIG including banking supervision law review (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation) (03/2022-07/2022).

Support of internal audit at a credit institution (02/2022-04/2022).

Project-related quality assurance (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation, accounting according to commercial law) and report review during annual financial statement audit of a securities trading bank (10/2021-03/2022).

Project-related quality assurance and report review during annual financial statement audit (including banking supervision law including problem loans and intensive support and executed corporate actions) of a commercial bank (10/2021-03/2022).

IFRS conversion of SPACs (05/2021-08/2021).

Advisory and support for funding applications at a funding institution (04/2021-06/2021).

Support of internal audit at a credit institution (02/2021-04/2021).

Project-related quality assurance (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation, accounting according to commercial law) and report review during annual financial statement audit of a securities trading bank (10/2020-03/2021).

Project-related quality assurance and report review during annual financial statement audit (including banking supervision law and executed corporate actions) of a commercial bank (10/2020-03/2021).

Training in IFRS 17 topics (01/2021).

Annual financial statement audit according to HGB (including banking supervision law and corporate actions) at a factoring company (09/2020-11/2020).

Support in preparation of consolidated financial statement at a real estate leasing company according to HGB (08/2020).

Final audit of 4 leasing companies including banking supervision law and executed corporate actions (04/2020-08/2020).

Project-related quality assurance (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation, accounting according to commercial law) and report review during annual financial statement audit of a securities trading bank (12/2019-06/2020).

Project-related quality assurance and report review during annual financial statement audit of a commercial bank (12/2019-04/2020).

Functional quality assurance during preparation of annual financial statement according to HGB and answering technical questions (management report, notes) regarding accounting according to HGB at a commercial bank specializing in project and aircraft financing (11/2019-02/2020).

Support of "Accounting Principles" department at a commercial bank with focus on "consumer credit business" particularly on IFRS 9 (hedge accounting, deferred taxes HGB and IFRS) and IFRS 16 (12/2018-06/2019).

Preparation of model audit report and critical review of fund reports for an audit firm.

Preparation of checklists for WpHG audits (12/2018-03/2019).

Project-related quality assurance and report review during annual financial statement audit of a commercial bank (12/2018-03/2019).

Project-related quality assurance (internal audit, anti-money laundering, compliance, MaRisk, institutional compensation regulation, accounting according to commercial law including executed corporate actions) and report review during annual financial statement audit of a securities trading bank (12/2018-03/2019).

Interim management at an international bank with focus on wealth management: advisory on classification of financial instruments under HGB and IFRS, ensuring IFRS reporting preparation, monitoring and derivation of measures to ensure annual financial statement according to HGB considering Brexit changes, ensuring and documenting expert concepts and process descriptions, advisory on technical questions regarding BFA 2, BFA 3, IAS 39, IFRS 9 (06/2018-11/2018).

Internal inspection (04/2018-05/2018).

Project-related quality assurance during execution of annual financial statement audit (with corporate actions) at a securities trading bank and commercial bank (01/2018-03/2018).

Internal audit at an asset management company (anti-money laundering, KAMaRisk, MAD, MIFIR, PRIIP regulation, WpHG) (12/2017-01/2018).

Participation in monthly reconciliations and plausibility checks of derivative results according to HGB and IFRS including executed corporate actions (IAS 39 and IFRS 9), preparation of reports on development and analysis of derivative results, regular preparation of IFRS reporting package, support of commercial law annual financial statement preparation (appendix, management report), support in SAP Fin introduction relating to derivatives including testing of financial instruments in SAP Bank Analyzer for correct posting and support in basic work and basic questions at a public-law development bank in Frankfurt (11/2016-11/2017).

Report review for WpHG audit at a securities trading bank (10/2017).

Project-related quality assurance during execution of annual financial statement audit at a securities trading bank by a mid-size audit firm (01/2017-04/2017).

Preparation of technical IT concept IFRS 9 for loans and answering technical questions IAS 39, IFRS 9 for loans, treasury, hedge accounting and fair value (05/2016-10/2016).

Audit of consolidated package according to IFRS (01/2016).

Participation in development of a group-wide chart of accounts (including representation of corporate actions) according to HGB and IFRS (07/2014-03/2016).

Participation in preparation of a cross-functional (risk management, controlling, accounting, tax) valid new product hierarchy - financial instruments in the group (07/2014-03/2016).

ECB audit: Asset Quality Review Phase 2 PPA (spring 2014).

Audit according to WpHG and deposit law (including MiFID) (spring 2014).

Audit of annual financial statement of a credit institution (including FinRep) (11/2013-03/2014).

Preparation of annual financial statement at a leasing company (accounting according to HGB) including substance value calculations according to HGB and IFRS (10/2012-11/2013).

Preparation of (consolidated) financial statements of credit institutions, clearing and exchange companies (accounting according to HGB and IFRS), preparation of notes according to HGB and IFRS and comparison of annual financial statement information with FINREP criteria and considering MiFID requirements (11/2010-06/2012).

Management of internal audit at an investment stock corporation and securities trading bank (2012).

Additional topics: WpHG compliance audit, anti-money laundering and notification requirements, risk management systems (MaRisk and InvMaRisk), compliance, contingency plan, outsourcing, trading book – investment book, trading and settlement, investment limits, management fees and performance calculations, accounting topics particularly financial instruments including hedge accounting, fair value measurement, pensions, disposal of business segments, interest effects on long-term provisions and liabilities, deferred taxes, subsidiary and associated companies, impairment, foreign currency translation, support of accounting during planned merger of two exchange companies, support of accounting during implementation of full banking license requirements, support of accounting during integration of a majority-owned company into group chart of accounts, risk management audit, audit of processes for restructuring and workout loans, portfolio audit according to WpHG, technical project responsibility for central price provision project for securities/active market, organization and management of meetings and preparation of decisions on this project, development/preparation of IFRS expert concepts considering accounting modernization law on equity-debt, impairment, market price use according to IAS 39/active market considering exposure draft fair value measurement, deferred taxes, operational support in determination of notes according to HGB in a securities and loans group, technical contact person for IFRS questions in the Financial Instruments department, preparation of seminar materials on foreign currency translation according to BilMoG, ad hoc special investigations.

• Development of SAP R/3 7.5 (FI/SD) to S/4HANA
• Focus: Customer-specific system conversion and extension of SAP R/3 (FI/SD) to S/4HANA (AIF, Report, Dynpro, BAPI, SAP HANA Studio)

• Coordination of SAP CML, SAP CMS, iBS FIN with Paricon MXF
• Custom development (ABAP, CDS)