Jan Petersen
SAP Berater
Persönliche Daten
Deutsch (Muttersprache)
Niederländisch (Fließend)
English (Fließend)
Zur Person
Beschreibung
• Integration neues Hauptbuch
• Integration von SD und MM mit FI CO.
• Anlegen von Kontenklassen, Erfolgskonten, Abschreibungen und Bewertungsschlüssel.
• Konfigurieren von landesspezifischen Anforderungen.
• Elektronischer Geldeingang / elektronische Zahlung. (EDI , SEPA )
• Elektronischer Kontoauszug. ( MT940, MultiCash, ETEBAC, SWIFT )
• Implementieren von Kreditmanagement.
• Konfigurieren von Abschreibungsregeln und Abschreibungsschlüsseln. ( landesspezifisch )
• Konfigurieren einer Kosten- / Gemeinkostenrechnung.
• Konfiguration eines Controlling: Stammdaten, Hierarchie, Bewertungsregeln, Anlagen, Vertrieb.
• Konfigurieren Profit Center Rechnung ( COPA, CO-PCA )
• Migration, offene Posten, Abschreibungen, Haupt und Nebenbuchkonten
• Abschlussarbeiten für IFRS und US GAAP
Referenzen
Projektleiter / Berater
Projektleiter / Berater
Teilprojektleitung / Berater
Anlagen
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 1/14
Name
of
consultant
/
employee
Jan
Petersen
status:
Senior consultant
language:
german, english , dutch
education:
IBM:
programmer
for
middle
ware
systems
for
finances,
logistics,
production, transport
studies:
business and national economics
employment:
Basic ITConsulting Germany LTD & CO KG
Consultant for finance and accounting systems
Work experience:
•
reconciliation of new general ledger
•
Integration of SAP modules for SD und MM in connection with FI CO
•
Integration of SD and MM with FI/CO (mapping of valuation classes to GL accounts, Revenue Account
Determination)
•
Configuration
of
Plants
Abroad
functionality
and
Tax
Procedures
(VAT
Tax)
to
fulfill
the
local
law
requirements
•
Automatic payments for various bank formats ( EDI, SEPA )
•
Electronic bank statements (SWIFT MT940)
•
Financial Liquidity reports for Customers and Vendors,
•
Implementation of Credit Management sub-‐module (Customer Master, credit limits, etc.)
•
Special Purpose Ledger: defined Table Groups, Legers, Substitutions, reports in Report Painter
•
Configuration of FI-‐AA (Fixed Assets): country-‐specific Chart of Depreciation, depreciation keys, Legacy
Data transfer,
•
Cost Center Accounting (CO-‐CCA): set up of Controlling Area, Master Data, Hierarchies, Assessments and
Distributions.
•
Profit Center Accounting (CO-‐PCA), CO-‐PA
•
Data Migration: Open Items, GL Balances, Fixed Assets ( LSMW )
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 2/14
consultants/ employees work experience in following technologies:
processes SAP ERP in connection with :
•
SAP ECC 5.0/ 6.0 new general ledger
•
SAP FI/CO, SAP SEM, IFRS
•
SAP FIAA, SAP FIIM
•
CO-‐PA, PCA, ACT, PCP
•
CO-‐OM, CEL, CCA, ABC, ACT, OPA, PRO, STA, IS
•
CO-‐PC, PCP, OBJ, ACT, IS
•
SAP SD, PP, PM, MM
•
BW/ BI, HANA
processes
SAP
ERP
in
connection
with
:
•
IRT310 Retail
•
PLM114
manufacturing
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 3/14
certificates / diploma:
Gesellschaft für Datentechnik, Hamburg, IBM educational center (certificate)
HWP
Hochschule
für
Wirtschaft
und
Politik
(Hamburg
University
of
economics
and
politics,
Hamburg)
(diploma)
operating systems:
MS
Windows
98/2K/NT,
Unix,
Unix/AIX/
Linux,
MVS,
OS390,
AS400
SAP
ECC
5.0
/6.0
programming languages:
ABAP,
ABAP
O,
COBOL,
RPG,
ILERPG,
Assembler,
Java,
C/C+,
XML
standard software:
R/3
Workbench,
MS-‐Office,
MS-‐Project,
MS-‐Visio
further knowledge:
BCA, ABAKUS
EMIGALL, EMP V4.9, LSMW, CCW, CWB
Intrastat commercial statistics
SEPA consistency of payments
•
Credit transfer
•
Direct Debit
•
Direct Debit B2B
Projectsystem (PS)
New Genral Ledger (GL)
databases:
Oracle | BD2 | MySQL | Informixx 7 ADABAS
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 4/14
essentials
for
financial
accounting:
•
SAPFIN overviewSAP Financials
•
AC010 Financial Accounting
•
AC020 Investment Planning
•
AC200 Customizing Bookkeeping
•
AC201 Bookkeeping Customizing 1
•
AC240 Contract Account
•
AC305 Asset Accounting
•
AC210 New General Ledger
•
CA700 Reporting in Financials
•
FSC010 Treasury and Risk Management
essentials for controlling:
•
AC040 Management Accounting ( Controlling )
•
AC505 Product Cost Planning
•
AC530 Material Ledger
•
AC680 analytics and reporting
•
AC405 cost center accounting and overhead orders
•
AC605 Result-‐ and Segment invoice
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 5/14
Projects up to 30. 05. 2013
Project and skills:
SAP Roll-‐out (ECC 6.0) – France
responsibilities:
•
Blueprint and Specification
•
System configuration (FI, AR, AP, MM/SD Integration, CO-‐PA)
•
data migration (FI masterdata, depreciation )
•
Interfaces for FI, SD, MM
•
Bank / payables (Swift, SEPA,)
•
local chart of account
•
Integration by parts FI -‐ SD – MM
•
Upgrade from 4.7 to 6.0
Project and skills:
SAP Roll-‐out (ECC 6.0) – Germany
responsibilities:
•
reconciliation of new general ledger
•
business analyse for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of FI & CO modules,
•
configuration of SAP FI/AR/AP, FI-‐AA, CO-‐OM and tax demands
•
configuration of material account for SAP MM and SD (OBYC, VK11)
•
account payables & electronic statement of account
•
specification/configuration of SAP CO-‐PS ( Project System )
Project and skills:
SAP Roll-‐out -‐ Germany, Netherlands, Belgium
responsibilities:
•
Gap Analysis for the legal and local requirements
•
configuration of SAP FI & CO modules,
•
configuration of SAP FI/AR/AP, FI-‐AA, CO-‐OM and tax demands
•
local chart of account
•
account payables & electronic statement of account
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 6/14
Projects 2012
Project and skills:
SAP Roll-‐out -‐Germany
responsibilities:
•
Documentation und Specification
•
configuration of SAP modules FI, CO,
•
data migration
•
reconciliation of new GL / -‐open Items
•
Interfaces for SAP FI, SD, MM
•
Bank / payables (Swift, SEPA,)
•
Integration of SAP FI -‐ SD – MM
•
specification /configuration of CO-‐PS ( Project System )
Projects and skills:
SAP Roll-‐out -‐ Netherlands
responsibilities:
•
business analyse for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of FI & CO modules,
•
configuration of SAP FI/AR/AP, FI-‐AA, CO-‐OM and tax demand
•
configuration of material accounts for SAP MM and SD (OBYC, VK11)
•
account payables & electronic statement of account
•
data migration
•
local chart of account
Projects and skills :
SAP Roll-‐out -‐ Belgium
responsibilities:
•
Gap Analysis for the legal and local requirements
•
configuration of SAP FI & CO modules
•
configuration of SAP FI/AR/AP, FI-‐AA, CO-‐OM and tax demand
•
configuration of material account for SAP MM and SD (OBYC, VK11)
•
account payables & electronic statement of account
•
local chart of account
•
specification/configuration of SAP CO-‐PS ( Project System )
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 7/14
Projects 2011
Projects and skills:
SAP Roll-‐out -‐ Germany
responsibilities:
•
Documentation und specification
•
configuration of SAP modules FI, CO,
•
data migration
•
Interfaces for SAP modules FI, SD, MM, AA, IM
•
SAP Project System ( CO-‐PS )
Projects and skills:
SAP Roll-‐out -‐
Romania
responsibilities:
•
business analyse for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of SAP FI & CO modules,
•
configuration of legal and local requirements
•
configuration of material accounts for SAP MM and SD (OBYC, VK11)
•
account payables & electronic statement of account
•
data migration SAP FI master data
•
local chart of account
Projects and skills:
SAP Roll-‐out -‐
Bulgaria
responsibilities:
•
Gap Analysis for the legal and local requirements
•
configuration of SAP FI & CO modules,
•
configuration of material accounts for SAP MM and SD (OBYC, VK11)
•
account payables & electronic statement of account
•
local chart of account
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 8/14
Projects 2010
Projects and skills:
SAP migration -‐ Germany
responsibilities:
•
documentation und specification
•
master data of SAP Fi modules
•
data migration LSMW
•
development of SAP Interfaces for FI, SD, MM ( ABAP/ ABAP4 )
•
Upgrade from 4.7 to 6.0
Projects and skills:
SAP Roll-‐out / migration – united Kingdom -‐ Germany
8responsibilities:
•
Business Analysis for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of FI & CO modules,
•
configuration of local and legal requirements
•
account payables & electronic statement of account
•
data migration of master data for Finance
•
local
chart
of
account
Projects and skills:
SAP migration -‐ Bulgaria
responsibilities:
•
Gap Analysis for the legal and local requirements
•
data migration for FI master data
•
account payables & electronic statement of account
•
local
chart
of
account
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 9/14
Projects 2009
Projects and skills:
Template Roll-‐out – France -‐ Germany
responsibilities:
•
Business Analysis for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of SAP FI und CO Processes
•
configuration of legal and local requirements
•
local chart of account
Projects and skills:
Template Roll-‐out – Germany
responsibilities:
•
configuration of standard Processes for SAP ERP Systems
•
configuration of material account and sales and
distribution (MM, SD )
•
Customizing FI und CO
•
Local chart of account
Projects and skills:
migration – Germany -‐
Hungary
responsibilities:
•
configuration of standard Processes for ERP Systems
•
configuration of legal and local requirements
•
Customizing SAP FI
•
local chart of account
Projects and skills:
migration – Germany
responsibilities:
•
specification and documentation of SAP ERP standard Processes
•
data migration with LSMW
•
data mapping for SAP FI / und organization structure for SAP FICO
•
local chart of account
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 10/14
Projects 2008
Projects and skills:
SAP Roll-‐out –
Romania -‐ Germany
responsibilities:
•
Business Analysis for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of SAP FICA Processes
•
configuration of SAP Utilities for billing and invoicing
•
local chart of account
Projects and skills:
migration -‐ Romania – Germany
responsibilities:
•
configuration of SAP Utilities standard Processes
•
data migration with LSMW
•
data mapping and development of migration Reports
•
Cutover Plan
Projects and skills:
SAP Roll out – Germany -‐
Hungary
responsibilities:
•
Implementation of SAP Utilities standard Processes
•
configuration of local und legal requirements
•
Customizing SAP FICA
•
local chart of account
Projects and skills:
migration – Germany -‐ Hungary
responsibilities:
•
specification and documentation of SAP Utilities standard Processes
•
data migration with LSMW
•
data mapping for FICA/ and Finance accounting
•
local chart of account
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 11/14
Projects 2007
Projects and skills:
SAP Roll-‐out – Germany
responsibilities:
•
Business Analysis for blueprint versus business processes for Template. (Gap
Analysis)
•
configuration of SAP modules of SD and MM in connection with FICO
•
configuration of SAP modules for AP, AR und IA
•
configuration of SAP modules for AA und IM
•
Test und Documentation
Projects and skills:
SAP Roll-‐out / migration – Germany
responsibilities:
•
configuration of SAP ERP standard Processes
•
data migration with LSMW
•
development of migration Reports
•
development of Interfaces of SAP modules MM und SD
Projects and skills:
SAP Roll out – Germany
responsibilities:
•
configuration of SAP ERP standard Processes
•
configuration of legal and local requirements
•
Customizing SAP modules of SD und MM
Projects and skills:
SAP Roll out – Germany
responsibilities:
•
Specification und Documentation of SAP ERP Standard Processes
•
Customizing of Finance master data
•
Customizing FI accounting and chart of account
•
takeover of OP-‐ List and year closing
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 12/14
Projects 2006
Projects and skills:
SAP Roll-‐out – Germany
responsibilities:
•
Gap Analysis for the controlling module of Template.
•
Configuration of SAP CO
•
Test und Documentation
Projects and skills:
SAP Roll-‐out – Germany
responsibilities:
•
configuration of SAP ERP Standard Processes
•
configuration of year closing for SAP ERP (CO-‐PS)
•
Customizing IFRS and US GAAP
•
development of Interfaces for SAP IS
Projects and skills:
SAP Roll out – Germany
responsibilities:
•
configuration of SAP ERP Standard Processes
•
Customizing SAP modules AA, IM, PP
•
Customizing SAP modules SD und MM
Projects and skills:
migration – Germany
responsibilities:
•
data migration with LSMW
•
data mapping local chart of account
•
OP-‐
List
and
year
closing
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 13/14
Projects 2005
Projects and skills:
SAP Roll-‐out – Netherlands, Belgium and France
responsibilities:
•
Gap Analysis for the new Template.
•
configuration for the SAP FI modules
•
configuration for the SAP CO modules
•
configuration for the SAP COPA modules
•
configuration for the SAP COOM modules
•
Blueprint for the Company reporting
•
Test und Documentation
Projects 2004
Projects and skills:
SAP Roll-‐out – Netherlands
responsibilities:
•
Gap Analysis for the new Template
•
configuration of SAP FI-‐AP, AR, IA modules
•
configuration of account payables and Bank account
•
configuration electronic statement of account
•
configuration of an financial reporting Interface
Projects 2003
Projects and skills:
IBM – Netherlands
responsibilities:
•
development for the application of
insurance
•
Gap Analysis for the application of front and backend Software
•
configuration electronic statement of account
•
configuration of an financial reporting Interface
Appendix _CV Jan Petersen
Basic ITConsulting Germany Ltd & CO KG
00 49 174 9340511 / 0049 4638 802 990 3
[email protected]
Page 14/14
Projects 2002
Projects and skills:
IBM – Netherlands
responsibilities:
•
Gap Analysis for bank application
•
Blueprint for the mortgage business of the building societies
•
Test und Documentation
Projects 2001
Projects and skills:
IBM – Germany, Netherlands
responsibilities:
•
Gap Analysis for an credit card system
•
configuration of account payables and Bank account
•
development of the steering software programs
•
development of the data management
•
Test und Documentation
Projects 2000
Projects and skills:
IBM – Germany
responsibilities:
•
development of bank software for building societies
•
Gap Analysis for the main Programs for the front and Backend Year 2000
Projects 1999
Projects and skills:
IBM – Germany
responsibilities:
•
development of logistic software for a wholesale company
•
Gap Analysis for the main Programs for the front and Backend Year 2000
•
Customizing for steering programs
•
development of frontend printing