PROFILE:

SAP SCM Consultant with a focus on SD, MM, LE, WM, TM and as well as SAP CRM/Hybris and Vistex. The experience gained so far as an SAP SCM consultant has already been demonstrated in the industry by customers from the pharmaceutical, telecommunications, c onsumer goods, Confidential, logistics, production, retail, FMCG, etc. and supported them during the design, design and implementation phases. The consultant also took on various tasks and roles as Test Manager, Team Leader, P roject Manager, Managing Consultant and Senior Manager in different also in international projects. This deep SAP know - how and P roject Management skills have been successfully demonstrated by the Consultant for more than ten years and create added value in the projects involved.

TECHNICAL SKILLS:

Methodological knowledge: (Agile) - Project Management P rocesses, SCRUM, ITIL P rocesses, Business P rocesses Management, IT Service Management, IT-Shared Services, Change Management, Request Management, Problem Management, Capacity Management, Budget Planning, Time Planning, Resource Planning, Risk Planning, Gap Analysis, Cost Analysis, ABC Analysis, SWOT Analysis, Requirements Analysis, Functional Specification, Conceptual Planning, Detailed Concepts, Business Blueprint, Variant Configuration, Feasibility Study, Confidential Consulting Solutions, IS-Retail etc.

SAP Modules: S/4 HANA, SAP ERP SCM/SD/MM/LE/TM/WM/PM/PP/GTS/CRM/Hybris

EXECUTIVE SUMMARY:

Confidential

SAP SCM Senior Consultant

Responsibilities:

• Creation of an e-commerce platform with connection to SAP ERP
• International Roll-Out in BNL, PL, SA, APAC
• Expansion of worldwide sales companies for the chemical trade in the B2B shop
• Correction and harmonization of process and system customization requirements in the front end, middleware and SAP system
• Creation of interfaces connected to the SAP ERP system
• Worldwide roll-out of existing shops and the platform
• Definition, implementation and delegation of business processes in projects
• Requirement analysis from the specialist areas, elaboration of concepts and their evaluation
• Implementation of system adaptations for the eShop (B2B) in the SAP system
• Analysis of the mapping of processes and interfaces from/to the SAP ERP system considering the existing system and process landscape
• Coordination, documentation and training of process changes
• Preparation of technical specifications as a guideline for development
• Adaptations and changes to order-to-cash processes such as pricing, message control, deliveries, forms, etc.
• Creation of business blueprints (recording of requirements, specification of technical implementation, documentation of gaps and risks, etc.)
• Implementation (configuration, technical specification, test planning, release and implementation of technical and business specifications, etc.)
• Integration test (integration test, acceptance test, bugfixing etc.)
• Training and go-live preparation (support training, support migration, go-live decision etc.)
• Go-Live and Hypercare Support (Go-Live Support, Project Documentation, Training, Training and Documentation etc.)
• Creation and execution of presentations
• Creation/adjustment of concepts
• Development and optimization of programs, function modules, Idoc interfaces, web services etc.
• SAP S/4 HANA Greenfield Introduction
• Mapping of business requirements to S/4 standard functionality (SAP Best Practices) according to a target approach with functionalities and processes
• Consulting for the implementation of the processes modeled in Aris
• Carry out the Customizing settings in the SAP S/4 Hana System of the SD/MM modules.
• Workshops and follow-up according to the conventions provided
• Identification of gaps and integration requirements
• Introduction of SAP Business Partner in preparation for HANA implementation
• Implementation of Business Partner Conversion & Customer Vendor Integration (CVI)
• Creation of a suitable solution concept and support during implementation
• Close exchange & consulting of the team regarding the suitable integration solution for S/4 HANA
• Proposed solutions for the SAP S/4 standard
• Cooperation with the development team and the migration team
• Creating the template
• Overview of the current status of the SAP Hana Simplification List, Fiori applications and possible effects on the scope of the project.
• Execution of workshops to prepare the customer for the SAP S/4 HANA Transformation
• Partner for the conception and realization of the SAP system structure for the new S/4 system landscape.
• Explanation of the business partner solution
• Illustration of the process of transformation from ECC 6.0 to S/4 HANA
• Creation of a migration concept from ERP ECC 6.0 to S/4 Hana
• Explanation of data transfer and replication
• Recording the requirements from the company
• Concept and process design
• Customize, Configure, Test, Go Live Testing
• Preparation of technical and functional specifications
• Coordination with the respective departments

Technologies: S/4HANA, SAP SCM/SD/MM/LE/TM/WM/QM/PP, ITIL, EDI, IDOC, RFC, XML, BAPI, API, EDIFACT, User-Exit, Scrum, JIRA, Confluence, OTRS, E-Commerce, Agile Project Management, Function Modules, INTRASTAT, EXTRASTAT

Confidential

SCM Senior Consultant

Responsibilities:

• Expansion of national and international sales structures such as plant, storage location, shipping point, sales organization, distribution channel, division, etc.
• Message control for orders, deliveries, invoices, etc.
• Maintenance of partner functions, as ship-to party, invoice recipient, payer, etc.
• Condition maintenance for pricing, materials, freight, customers, price and material groups, scale prices, and so on.
• Creation of concepts and implementation of new sales document types, item categories, billing types, credit memos, bonuses, returns, etc.
• Extension of transport processing, routes, etc.
• Extension of master data of suppliers, customers, materials, etc.
• Control of deliveries, scheduling agreements, bills of materials, etc.
• Optimization of processes in outbound deliveries, goods receipts, goods issues, stock transfers, etc.
• Introduction of special business transactions such as pro forma invoices, invoicing plans - periodic invoicing and partial invoicing, down payment processing, etc.
• Creation and monitoring of outgoing DESADV (shipping notification) and incoming DELINS (delivery or daily call-offs) IDOC types, as well as delivery call-offs (DELFOR) and daily call-offs (DELJIT)
• Credit memo procedure for suppliers
• Creation of concepts and optimization of: Order processes, scheduling agreement, scheduling agreement with external service provider processing, scheduling agreement with call-off, repair order, special order, auto invoicing IT, withdrawal, correction, consignment pick-up supplier, route scheduling agreement, route scheduling agreement, variant order, JIT scheduling agreement, variant configuration, initial sample order, stock transfer scheduling agreement, JIT scheduling agreement, scheduling agreement quantity call-offs, etc.
• Introduction of several WM controlled warehouse numbers in Germany, France and England
• Enhancement Order Process, INTRASTAT
• Production, purchasing, ordering functionality, deliveries (ASN), customer orders, contracts, intercompany processes, interfaces, EDI, etc.
• Accompaniment of inventory procedures for Brazil
• Introduction of single-stage approval processes with classification for Germany and Mexico
• Introduction of multi-stage approval processes with classification for Argentina and Brazil
• Picking and confirmation (transfer orders), packing, transports, goods issue, etc.
• Consignment and freight enquiries as well as consignment recording
• Freight agreements with customers and forwarding agents
• Freight settlement to customers
• Time tickets for production orders in the stamping shop
• Extension of parts lists/packing lists/work schedules, process planning
• Customizing of components, usages, assemblies
• Enhancement of MRP run for parts lists to optimized order quantities
• Supply of the total times for set-up time, machine time and personnel time
• Optimization of clearing, planned independent requirements
• Enhancement of the customer transaction with fields such as:
• Automatic as well as manual transport planning with consideration of customs and dangerous goods modalities
• Execution of workshops in OTC processes, such as order, delivery, transport, invoicing, etc.
• Preparation of documentation for various SAP modules such as SD, MM, WM, LE etc.
• Extension of stock transfer deliveries and creation of new types of schedule lines
• Creation of automatic inbound deliveries without shipping notification via purchase orders with confirmation control key
• Adjustments to the posting logic in the source list (indicator, fixed source of supply in the source list)
• Extension of jobs, user exits and programs
• Maintenance of movement types for physical inventory postings (with zero count), physical inventory documents, storage strategies etc.

Technologies: SAP SCM/SD/MM/LE/TM/WM/QM/PP, ITIL, EDI, IDOC, RFC, XML, BAPI, XML, API, EDIFACT, User-Exit, SMOD, CMOD, Agile Project Management, Function Modules, AEB Compliance, ATLAS Customs Processing System, OTRS, INTRASTAT, EXTRASTAT

Confidential

Managing Consultant

Responsibilities:

• Responsibility for all business applications
• Modules: SD/MM/LE/TM/WM/PP/BW/BI/Hybris/HANA
• Optimization/Customizing of SD Processes:
• Enhancement of intercompany processes and consignment processing
• Development of interfaces to sales and finance such as CO-PA
• Optimization of the condition technique, configuration of pricing, condition lists, condition types, taxes, pricing agreements, rebate processing, etc.
• Creation of business blueprints for logistics processes (SD,MM,LE,GTS)
• Optimization/Customizing of MM Processes:
• Procurement Process for Stock Material, Consumables, External Services
• Automated procurement process, Stock transfers, transfer postings
• Reservations, Sourcing, Audit
• Special procurement forms (subcontracting, consignment, pipeline)
• Special forms of inventory management
• Inventory and special inventory procedures: permanent inventory, random sample inventory
• Inventory management and inventory
• Taxes, cash discounts and foreign currency
• Deviations and blocking reasons and without position reference
• Invoices for purchase orders assigned to an account
• Release of blocked invoices, Invoice verification for services
• Automated processing
• GR/IR clearing account maintenance
• Info records, contracts and scheduling agreements
• Purchasing optimization, Special procurement processes
• Supplier evaluation
• Conception and implementation of SAP Hybris Cloud for Customer
• Conception and implementation of SAP Hybris for Sales
• Design and implementation of SAP Hybris for Services
• Design and implementation of SAP Hybris Commerce
• Conception and implementation of SAP Hybris PIM
• Feasibility study, cost estimates
• FIT/GAP Analyses
• Implementation of SAP ERP EhP8 Upgrade
• Implementation of SAP HANA database
• Preparation of business blueprints (recording of requirements, specification of technical implementation, documentation of gaps and risks, etc.)
• Realization (configuration, customizing, technical specification, test environment recording, test planning, release and implementation of the functional and technical specification, etc.)
• Integration test (integration test, acceptance test, bug fixing etc.)
• Training and go-live preparation (support training, support, migration, go-live decision etc.)
• Go-Live and Hypercare Support (Go-Live Support, Project Documentation, Training and Documentation etc.)
• Collaboration with various team leaders from different specialist areas and SAP applications to implement the specific requirements
• Control and coordination of suppliers and external service providers, also internationally
• Preparation / Execution Test cycle
• Control and coordination of the SCRUM team
• Control and coordination of sprint processes
• Responsible for the transfer of SD data in a merger project (merging of two SAP systems)
• Development of templates
• Creation of concepts and implementation of master data (CVI) to a supplier platform (Transporeon)
• Changes to processes and transactions such as FD01/FK01, FD02/FK02 or XK01/XK02, etc.
• Migration, Legacy Data Transfer
• Identification of gaps and integration requirements, and proposed solutions to the requirements
• Structure of the BP, CVI, Vendor and Customer structure
• Maintenance of all master data and Customizing Business Partner and CV
• Maintenance of master data to prepare for migration
• Checking data quality functionalities of business partners and master data, such as number assignment, relationships, duplicate checks, address check and completion, tax number checks, etc.
• Creation of mapping tables and interfaces for the transfer of master data to other SAP and non-SAP systems
• Execution of data cleansing or data harmonization with close coordination between sales and purchasing with regard to the maintenance of business partner data.
• Implementation of BP master data such as suppliers, customers and employees.
• Implementation of the master data object for all natural and legal persons with whom a company has a business relationship (creditors, debtors, etc.).
• Creation of the concept and implementation of the BusinessPartner with parameters such as BP type, BP role, name address, tax ID number, bank data, etc.
• Implementation of a customs and export control solution (AEB Compliance & Customs Handling) in SAP
• Customizing AEB Compliance and ATLAS customs clearance for products and services in national and international business processes
• Maintenance of licensing procedures and reporting obligations to the customs office for exports and imports at national and international level
• Optimization of audit processes for compliance and customs clearance
• Concept for the selection and evaluation of suppliers
• Preparation of specifications for implementation
• Automatic and manual transport planning with consideration of customs and dangerous goods modalities
• SD/MM/LE/TM Customizing (Production, Purchasing,
• Order functionality, deliveries, customer orders, contracts Intercompany processes, interfaces, EDI etc.)
• Consignment and freight enquiries as well as consignment recording
• Freight agreements with customers and forwarding agents
• Freight settlement to customers
• Inspection planning (inspection plans, reference operation sets, material specifications)
• Preparation of production planning and planning concepts
• Stock Determination in Production Order Processing
• Implementation of release procedures with and without classification
• Implementation of release procedures single-stage and multi-stage
• Maintenance of release of produced quantity via inspection lot
• Supplier management; creation of criteria for supplier selection and fulfilment of quality requirements for supplier release
• Maintenance of Goods Receipt Inspection for Externally Procured Goods
• Maintenance of customer-specific inspections for goods issue or delivery
• Maintenance of material master data, catalogs, inspection characteristics, inspection methods, sampling procedures, etc.
• Maintenance of planning-determining classification of products
• Material requirements planning, planned order and production order, and their variant configuration
• Integrated planning through planning hierarchy, order quantity, sales values
• Make-to-order production with configurable product
• Split valuation for in-house production and external procurement
• Variant Configuration Planned/production order multi-level
• Cross-plant planning in stock transfer between plants, production in other plants, withdrawal in other plants

Technologies: SAP SCM/SD/MM/WM/LE/TM/GTS/BI/BW/Basis, Hubris (Sales, Services, Commerce) SCRUM, PMI, ARIS, ITIL, Sharepoint, IBM Cognos TM1 Web, Alteryx, Signavio, Transporeon, EDI, IDOC, RFC, XML, BAPI, XML, OData, API, EDIFACT, User-Exit, SMOD, CMOD, Query, Report, Agile Project Management, Forecasting and Replenishment, Function Blocks, AEB Compliance, ATLAS Customs Processing System, SAP ChaRM, INTRASTAT, EXTRASTAT

Confidential

SAP SCM Senior Consultant

Responsibilities:

• Implementation of SAP Best Practices for Chemicals, SD/MM/LE/TM/WM
• Process analysis, modelling and documentation
• Customizing SD/LE/MM/WM
• Preparation of the technical concept
• FIT/GAP Analyses
• Preparation of the template for chemistry
• Define and document new business processes
• SD/MM/LE/TM Customizing (production, purchasing, ordering functionality, deliveries, sales orders, contracts, intercompany processes, interfaces, EDI, etc.)
• Optimization of order-to-cash process chains
• Sales Processing with Make-to-Order Production
• Maintenance of item categories, schedule line categories, material determination, material listing / exclusion, product selection, free goods
• Control of inbound and outbound deliveries, packaging functions
• Maintenance of transport processing, transport creation, processing, monitoring and evaluation, freight cost processing, freight cost calculation, freight cost accounting
• Maintenance of forms of creation of billing documents, explicit invoicing, invoicing in collective processing, invoicing on certain dates, settlement forms, separate invoice for each delivery
• Consolidation of calculation schemas - also for forms and intercompany processes
• Optimization of prices, surcharges and discounts
• Setting up condition tables, access sequences and condition types
• Data provision to internal and external auditors
• Refurbishment of concepts and solutions for the commissioning of a new plant in Italy
• Cleanup and adjustment of the SAP system
• System copy from productive to test system
• Data migration (customers, suppliers, materials, etc.)
• Value migration (suppliers, stocks, assets)
• Connection of a new client to a decentralized fully automatic warehouse management system (LE-WM)
• Test management (coordination, test scope recording, test planning, execution, status reporting)
• Further development of existing functions in the area of LE/WM (e.g. HUM)
• Integration of SAP FI/CO for invoice verification and credit memo procedures
• Ticket processing with support for national and international internal customers
• Cost estimation and implementation of change requests
• IDoc Monitoring and System Tracing
• Creation and monitoring of incoming and outgoing delivery schedules, shipping notifications, daily call-offs, etc.
• Conception and implementation of SAP Vistex IP
• Conception and implementation of SAP Vistex Incentive Administration
• Conception and implementation of SAP Vistex Payback & Chargebacks
• Requirements recording like:
• Principles (naming convention, number range etc.)
• Agreement types, Necessary condition types hierarchies
• Evaluations, outputs
• FI & CO/PA - Special Features
• BI /BW authorization concept
• Workflow Management
• Master data, data migration etc.
• Preparation of business blueprints (recording of requirements, specification of technical implementation, documentation of gaps and risks, etc.)
• Implementation (configuration, technical specification, test planning, release and implementation of technical and business specifications, etc.)
• Integration test (integration test, acceptance test, bugfixing etc.)
• Training and go-live preparation (support training, support migration, go-live decision etc.)
• Go-Live and Hypercare Support, (Go-Live Support project documentation, training and documentation etc.)
• Preparation of the plan for participations, specifications, actual values, tracking, provisions through to invoicing
• Customizing, integration of Vistex objects and transactions in authorization concept
• Collaboration with specialists from FI, CO, BI/BW, Basis, Workflow Management to implement specific requirements from the specialist areas
• Preparation / Execution Test cycle
• Customizing of incentive programs for employees, customers and dealers and payments to patent owners etc.
• Interfaces to KPI's or data from external systems for the calculation of incentive amounts
• Use of pricing engine and formula editor to calculate incentive amounts
• Customizing of reimbursement for easy planning, execution and monitoring of receivables based on existing contracts
• Evaluations and reports for the overview of cost estimates, reimbursements for specific periods
• Evaluations and reports for performed versus planned services per customer, as well as for reimbursement-relevant data
• Adjustment of processes such as agreements, orders, purchase orders, deliveries, discounts, evaluations, goods movements, provisions, bookings, etc.
• Returnable Packaging Account Management (Shipping and Receiving Returnable Packaging)
• Goods Receipt and Goods Issue Processes for a Purchase Order or Scheduling Agreement or Order or Cancellation
• Transfer posting processes from plant to plant
• Storage processes in WM Managed Warehouses
• Stock transfer processes within SAP WM
• Picking & packing in SD deliveries
• Inventory processes for entering and processing inventory count quantities in WM
• Transportation (freight, routes, storage, etc.)
• LE and TM processes
• Planning of transport chains
• Transport cost calculation
• Payment preparation for payments to suppliers
• Adaptation of transport processes in SAP FI/CO for invoice verification and credit memo procedures
• Account Determination, Partial Payments, and Collective Payments in Financial Accounting
• Planning of transport chains
• Shipment and freight commissioning etc.
• Customizing AEB Compliance and ATLAS customs clearance for
• Products and services in national and international business processes
• Maintenance of licensing procedures and reporting obligations to the customs office for exports and imports at national and international level
• Optimization of audit processes for compliance and customs clearance
• Design, implementation and enhancement of an application for managing goods receipts that cannot be posted or assigned due to document errors or transport damage, with the following objectives:
• Possibility of forwarding clarifications to BUs
• Possibility of attachment of documents and pictures
• Use of existing material and equipment master data
• Screen design and programming of the application in ABAP and ABAP-OO
• Technical structure using various function modules, views, modifications, reports, screens, control tables, programs, user exits, BADIs, and so on.
• Creation of the cheapest supplying plants taking into account manufacturing, freight and stock transfer costs
• Calculation of the distances of the plants to the respective place of delivery
• Deliver the articles in the various plants (incl. similar alternatives) stock overview (current stock and available stock) of the individual articles in the respective plants
• Conversion function: The MRP tool can automatically convert each unit of measure entered the base unit of measure or sales unit and then writes the latter back to the order.
• Rounding function: The Dispotool automatically rounds up to full packaging units or layers (for bulk goods).
• Conversion of units of measure (sqm, piece, density)
• User training in purchasing processing, warehouse management, shipping and transportation

Technologies: SAP SCM/SD/MM/WM/LE/TM, SAP NetWeaver, User-Exits, CMOD, SMOD, Forecasting and Replenishment, PMI, ARIS, ITIL, Transportation Management, Solution Manager, EDI, User-Exit, SMOD, CMOD, IDOC, RFC, XML, BAPI, XML, OData, API, EDIFACT, Programs, Function modules, Sharepoint, Vistex, Confluence, Agile Project Management, SCRUM, SAP ChaRM, AEB Compliance, ATLAS Customs Processing System, INTRASTAT

Confidential

Multi-Project Manager

Responsibilities:

• Responsible for the structure and organization of the department
• Knowledge transfer of complete SAP systems/templates to Istanbul
• Multi-Project Manager and Multi-Team Leader
• Formation and leadership of 5 SAP teams (SD/MM/WM/PP/LE/DBM)
• Responsibility for 21 people
• Professional responsibility, disciplinary responsibility budget responsibility hiring new employees, conducting job interviews
• Agree on objectives with the employees
• Employee development and further training both in the IT area and in the soft skills area
• Development of the entire IT service management processes (incident, problem, change management, etc.)
• Refurbishment of concepts and solutions
• Service Delivery Management
• Development and extension of business processes
• Collaboration with management and stakeholders from DE, TR, GB, FR, CZ, ES, IT, IN, NL, GR
• Continuous improvement of collaboration models of the Shared Service Center continuous improvement of operational departments of regional, national and international management
• Management of IT support project groups
• Configuration, Integration, Migration of SAP / Systems
• Responsibility for budget planning, capacity planning, cost planning
• Project coordination and controlling
• Coordinate and control quality criteria with all parties involved
• Conducting project meetings with all stakeholders
• Change Management, Change Request, Problem Management
• Preparation of feasibility studies and target concepts
• Advising customers on conceptual design, project implementation, process optimization, validation
• Is analysis, target concept and effort estimation
• Preparation and execution of various training courses and workshops for key users, process owners, specialist departments, etc.
• Order processing, delivery schedule processing, dispatch processing, transport processing, invoicing, forward orders, drop shipments etc.
• Monitoring and management of KPIs for management
• Monitoring of SLAs, BRD (Business Requirements Document)
• Monitoring of HLD (High Level Definition)
• Cut-over planning for migration and integration of master data
• After Sales, Spare Parts, Wholesale, Retail Systems and Processes
• Creation of mappings for the migration from the legacy system to the new system
• Maintenance of article master data for the connection of new plants and sales branches (spare parts, merchandising articles)
• Migration of article master data, article hierarchies as well as master data of customers, suppliers, etc.
• Workshops Know-how Transition SAP SD/MM/WM
• Extension of Just-In-Time / Just-In-Sequence
• Returns processing, returnable packaging processing, empties processing
• IDOC monitoring: control records, data records, delivery note header / shipment level
• IDOC monitoring: message type, data sender, bordero, area forwarder, delivery data
• JIT Inbound and Outbound Processes: Customizing, call control for MAB and PAB processing, monitoring
• JIS processing with error acknowledgement
• E-invoice and e-book advisory as well as implementation in foreign companies
• Variant Configuration, Message Control, Partner Determination
• Concept for cash sale for merchandise items
• Responsible for the transfer of SD data in a merger project (merging of two SAP systems)
• Requirements and general conditions, seat types (parts group material), settlement numbers / additional work / L-numbers, components, work plan, bill of material, source list
• Scheduling agreements for the components,
• Settlement profile,
• Control of requirements type determination, requirements classes, requirements types, material requirements planning at plant level and MRP level, consumption-controlled and plan-controlled disposition procedures,
• Schedule line categories, product hierarchies,
• Field status groups for G/L accounts,
• Separate valuation,
• Strategies and strategy groups,
• Overall maintenance of MRP groups,
• Navigation profiles,
• Order type-dependent parameters,
• Production scheduling profile, scheduling parameters, production orders,
• Sales order individual customer,
• Stock transport order, replenishment delivery,
• Transfer of requirements and production order,
• Repetitive Manufacturing Component, Confirm Production Order,
• Replenishment delivery, goods receipt for purchase order,
• Production order with BOM and routing,
• Confirmation of the production order with automatic goods movements,
• Post replenishment delivery GI from production plant, picking / GI,
• GR for purchase order with reference to replenishment delivery,
• Picking the customer delivery,
• Delivery confirmation via EDI from the customer,
• GI for free delivery,
• Cross-plant planning in the area of stock transfer between plants, production in plants, withdrawal in plants
• Split valuation for in-house production and external procurement
• Make-to-order production with configurable product
• Maintenance of release of produced quantity via inspection lot
• Supplier management; creation of criteria for supplier selection and fulfilment of quality requirements for supplier release
• Maintenance of customer-specific inspections for goods issue or delivery
• Maintenance of material master data, catalogs, inspection characteristics, inspection methods, sampling procedures, etc.
• Maintenance of planning-determining classification of products
• Material requirements planning, planned order and production order, and their variant configuration
• Integrated planning through planning hierarchy, order quantity, sales values
• Stock Determination in Production Order Processing
• Variant Configuration Planned/production order multi-level
• Order management for forwarding orders (land, sea, air etc.),
• Integrated order processing (Order to Cash & Procure to Pay), interactive and manual transport planning with consideration of customs and dangerous goods modalities,
• Planning of transport chains,
• Shipment and freight order,
• Connection transport,
• Calculation of transport costs,
• Freight invoicing and freight agreements of customers and suppliers, also internationally,
• Freight settlement to customers,
• Route calculations,
• Route finding,
• Resource planning,
• Optimizer through planning profile, optimizer settings,
• Drivers' deployment planning dependent on transportation planning and forecasted requirements as well as order and scheduling agreements,
• Planning Cost Settings,
• Capacity selection settings,
• Transportation Lanes,
• Reloading location chains,
• Adaptations of the BADI s and frameworks, freight cost optimized shipping
• Creation and monitoring of partner profiles, partner profiles with various partner types and partner functions
• Creation and monitoring of outgoing DESADV (shipping notification) and incoming DELINS (delivery or daily call-offs) IDOC types, as well as delivery call-offs (DELFOR) and daily call-offs (DELJIT)
• IDOC serialization, IDOC versions, logical messages, setup ALE outbound and inbound scenarios
• Customizing IDOC for invoices, credit memos for quantity corrections, credit memos for backbilling, debit memos for backbilling
• Goods receipt process for a purchase order or scheduling agreement
• Transfer posting processes from plant to plant
• Goods issue processes for order or cancellation
• Storage Processes in WM Managed Warehouses
• Stock transfer processes within SAP WM
• Picking & Packing in an SD Delivery
• Inventory processes for entering and processing inventory count quantities in WM
• Creation of function modules for batch creation, confirmation of production order, error handling, goods issue for replenishment delivery, goods receipt for stock transfer order, picking, delivery, etc.
• SAP enhancement concept such as user exits, customer exits, BadIs, form routines
• SAP ALE Processing: ALE Monitoring, ALE Development for IDOC Types and Segments
• Implementation and extension of a logistics process for the integration of a third-party logistician using picking areas and business transactions.
• Creation and extension of new and existing data models
• Programming of complex routines for decision making of various business transactions and storage locations in ABAP
• Dynprodesign and programming of an application to coordinate the various business transactions in ABAP and ABAP-OO

Technologies: SAP SCM/SD/MM/WM/LE/TM/DBM/GTS, User-Exits, SMOD, CMOD, SAP NetWeaver, Transportation Management, PMI, ARIS, ITIL, Sharepoint, CISM, RICEFW, Confluence, HP-Quality Center, JIS/JIT, EDI, IDOC, EDI, IDOC, RFC, XML, BAPI, XML, API, EDIFACT, Programs, Function Modules, Report, Query, SCRUM, Agile Project Management, OEM-Experience, Variant Configuration, Confidential Consulting Solutions, Spare Parts, Retail, Wholesale, ATLAS Customs Clearance System

Confidential

SAP Project Manager

Responsibilities:

• Creating a Business Blueprint for SCM
• Coordination of IT resources (customer-owned, SAP and third party)
• Feasibility study for new topics
• Project control, requirements management, budget responsibility
• Development of solution concepts and specifications with all areas involved
• Professional responsibility, disciplinary responsibility
• Customer workshops and process design for the global template
• Creation of cut-over plan for migration and integration of article master data and the complete legacy system
• Creation of mapping tables for the migration of company structure, business partners, master data, articles, etc.
• Analysis of processes between ordering systems, warehouse locations and branch processes
• Maintenance and preparation of master data article hierarchies etc.
• Modelling of processes and implementation in SAP Retail
• Close cooperation and coordination with the purchasing, e-commerce, IT development, etc. departments.
• Maintenance and optimization of characteristics and characteristic values as well as classes and class types
• Configuration of processes
• Inventory management and valuation
• Connection of cash register and store merchandise management systems via POS interface
• Maintenance of Listing Conditions
• Maintenance of goods and assortment planning
• Maintenance of assortment modules for stores of different sizes
• Optimization for the management of stores such as store orders, replenishment, assortment planning, merchandise distribution, etc.
• Optimization and maintenance of customer order management
• Maintenance of generic articles and article variants
• Optimization of allocation tables for stock transport orders from stores to the distribution center
• Coordination, test planning, execution, status reporting
• Data transfer of customers, material and condition master for new BUK
• Create conversions in the development system, test them in the test system, and then provide data for the production system.
• Account determination (adjustment of G/L accounts), account determination analysis and adjustment
• Creation/assignment of new sales areas, plants and delimitation of document types
• Optimization of
• Incoming and outgoing goods processes for an order or delivery schedule or order or cancellation
• Conditions and pricing
• Transfer processes from plant to plant
• Stock placement and stock transfer processes in WM-managed warehouses
• Order picking & packing in SD deliveries
• Inventory processes for entering and processing inventory count quantities in WM
• Output determination and output control for different document types (for example: SD/MM)
• Message control, text control, partner determination
• Returnable packaging processing, Extended returns processing
• Foreign trade duty/Intrastat/Extrastat
• UserExits; functions and programs, segment analysis and mapping
• Create customer and unloading points (pricing procedure, partner functions, shipping, and so on)
• Migration and legacy data transfer, number range interval maintenance
• Adjustment of output conditions and printer determination for billing documents
• IDoc Interface: Processing IDocs, Defining a Partner, Testing Processing
• Creation and monitoring of partner profiles, partner profiles with various partner types and partner functions variant configuration
• Maintenance of master data to prepare for migration
• Checking the data quality functionalities of the business partners for and master data, such as duplicate checks, address checks and completion, tax number checks, etc.
• Execution of data cleansing or data harmonization in close coordination between sales and purchasing about the maintenance of business partner data.
• Implementation of the master data (CVI) of BP such as suppliers, customers and employees.
• Implementation of the master data object for all natural and legal persons with whom a company has a business relationship (creditors, debtors, etc.).
• Creation of the concept and implementation of the BusinessPartner with parameters such as BP type, BP role, name address, tax ID number, bank data, etc.

Technologies: SAP SCM/SD/MM/WM, IS-Retail, SAP NetWeaver, User-Exits, SMOD, CMOD, Programs, Function Modules, Solution Manager, PMI, ARIS, ITIL, CISM, HP Quality Center, BPM, UML, RICEFW, Intrastat/Extrastat, IDOC, RFC, XML, BAPI, XML, API, EDI, EDIFACT, Report, Query