| SAP Know-how |
- SAP CRM, ERP, SAP-Module FI/CO / Special Ledger for the cost of sales accounting
- Component Agency-Business in the SAP-Retail
- Logistic invoice verification with invoice/stock receipt processing
- External Software for automated processing of electronic account statements
- Data filing FI/CO (via IXOS-Archive / according to GdPdU via DART)
- IDOC-processing with Agency-Business
- Take-over of outside data / data transfer (extraction/retraction) to SAP BI
- Interface support SD and MM to FI/CO
- IMG / Customizing of all above-mentioned areas
- Basic knowledge in ABAP/4 / Debugging / Data Dictionary
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| Previous work experience |
- Project management with responsibility for results and coordination of project staff
- Project management with all administrative duties
- Moderation of meetings with decision maker, executive board and/or management board, aiming at decision making or rather presentation of projects, contents or results
- Cooperation with the divisions for business model design, blue-print, conceptual design, implementation, etc. up to transfer/acceptance of the solution in the SAP-system
- Contact person for and support of all divisions in preparing monthly balances as well as annual and consolidated accounts, technical support for the fiscal year change
- Organizing the yearly data filing in the SAP FI/CO
- Introduction, migration, customizing, roll-out and integration testing in case of
process / system adjustments
- Development of system specifications for miscellaneous ABAP/4-requirements including performing the tests to ensure proper functioning up to final release
- Development of technical, process-oriented and/or user documentation
- User training
- First and second level support in case of errors in the SAP system in all above mentioned areas or for all other user problems to ensure proper functioning of the system
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