Below you can see the projects I was part of and clicking on “+” you will see a more detailed description
Project “Planning with SAP BPC 11.1” at a public administration in Europe
SAP BPC 11.1 Embedded
SAP BPC 11.1 Standard
Project leader
Interface with other BW and non BW source systems (including Transformations and DTPs)
ABAP, VBA and FOX coding
BI-IP Functionalities, like Planning Functions and Planning Sequences
HANA Studio, Eclipse
Create and maintain BW Objects
Analysis for Office (AfO) in the Embedded part: Queries, Reports and Input Forms
EPM Excel Add-in in the Standard part: Reports and Input Forms
Presales tasks
Preparation of offers
Presentation of offers at the customer side
Project “Adjustments in the Planning and Forecasting set up with SAP BPC 10.1 Embedded” at an international engineering group
SAP BPC 10.1
Interface with other BW source systems (including Transformations and DTPs)
ABAP, VBA and FOX coding
Analysis for Office (AfO): Queries, Reports and Input Forms
Project “Adj. in the Planning and Forecasting set up with SAP BPC 11.0 (and SAP BW/4HANA)” at an international building materials group
SAP BPC 11.0
Interface with other BW source systems (including Transformations and DTPs)
ABAP, VBA and FOX coding
Analysis for Office (AfO): Queries, Reports and Input Forms
BW/4HANA
Lumira
Project “Adjustments in the Planning and Forecasting set up with SAP BPC 10.1 Embedded” at an international manufacturing group
SAP BPC 10.1
Interface with other BW source systems (including Transformations and DTPs)
ABAP, VBA and FOX coding
Analysis for Office (AfO): Queries, Reports and Input Forms
Project “Adjustments in the Consolidation set up with SAP BPC 10.1 Embedded” at an international manufacturing group
SAP BPC 10.1
Interface between SAP SEM BCS and SAP BPC 10.1 (including Transformations and DTPs)
ABAP, VBA and FOX coding
Analysis for Office (AfO): Queries, Reports and Input Forms
Internal Project ``SAP BPC Demo cases``
Project management
Analysis, design and implementation
SAP BPC 10.1 Standard:
Reporting Demo
Budgeting Demo
Consolidation Demo
SAP BPC 10.1 Embedded
Budgeting Demo
Consolidation Demo
SAP BPC 11.0
Budgeting and Consolidation Demo
Project ``Consolidation with SAP BPC 10.1 Standard`` at an international chemical company
Content and technical project management
Correcting and optimizing existing closing processes
Project ``Consolidation with SAP BPC 10.1 Embedded`` at an international wood-based materials group
Analyse, Design und Implementierung der Konsolidierung
Among others:
Historical data migration for the Technical First Consolidation
Definition of Master data (including Info Objects for all necessary dimensions, Cubes for Consolidation, Ownership and Rates data and their correspondent Aggregation Levels)
Concept and design of the Consolidation Perimeter by using the Group and Entity dimensions and the Ownership Manager
Concept of the Consolidation itself like IFRS and definition of the correspondent Business Rules for:
Consolidation of Investments
Elimination of Equity Accounts
IC Elimination
Dividends Elimination
Intercompany Profit Elimination on Inventories
Concept of Balance Carry Forward like IFRS and definition of the Business Rule
Concept and definition of some extra Carry Forward Rules
Concept of Currency Conversion with 2 different Group Currencies and definition of the Business Rules (Closing, Average and Historical)
Specific developments to define the Intercompany Profit Elimination on Inventories using Planning Functions (FOX Formulas) to calculate the value of Margin starting from the percentage. And using a Process Chain to run that calculation periodically in order to have available the most current data
Project ``Consolidation with SAP BPC 10.1 Standard`` at an international chemical company
Correct and optimize existing closing processes
Project ``Migration to SAP BPC`` at an international energy company
Migration of parts of the management consolidation from SAP SEM / BCS to SAP BPC
Project ``Financial Consolidation and Budgeting with SAP BPC`` at a hotel chain
Project management, conception and realization of Consolidation and Budgeting
Among others, harmonization of the structures between actual and budget processes, data transfer concept for the actual data, reports for deviation analysis
Project ``Financial Consolidation and Budgeting with SAP BPC NW 10.0`` at a City Council
Content and technical project management
Specifications for the technical implementation in the areas of data transfer
Checks and adjustments
Harmonization of the budget process
Project ``Legal and Management Consolidation with SAP BPC NW 10.0`` at an international trading group
Definition of dimensions and rules for the part of group consolidation
Definition of the final process using Business Process Flows
Data transfer from SAP BW
Script-Logics coding
Project ``Design and implementation of budgeting and reporting with SAP BPC NW`` at an international wine and spirits company
Process and structure definition and implementation
Definition of the Business Process Flows
Macro programming (VBA)
Definition of process chains in SAP BW
User Training and Testing
Project ``Further development of SAP BPC`` at an internationally operating telephone provider
Process and structure definition and implementation
Definition of the Business Process Flows
Macro programming (VBA)
Definition of process chains in SAP BW
User Training and Testing
System analysis of the current design and detection of optimization potentials
Project ``Simulation of financial data with SAP BPC`` at a large manufacturer of packaging material
Consultant, realization of a simulation function
Among others, definition of consolidation rules, design of reports and input forms, data transfer process, inclusion of comments