Henning Appé

Berater mit dem Schwerpunkt: Unternehmensprozesse und ihre Wert- und Informationsflüsse im integrierten System abbilden. Controlling, Abschlusserstellung, Kreditoren, Debitoren, SAP ERP6 FI CO . Sehr gute Kenntnisse in MS-Office (Excel, Power Point, Word, Access, sowie VBA) SAP ERP 5.0, SAP ERP6.6 FI/CO New GL, CO-PA, CO-PCT, MM, SD, PO, IAA, Internal Order, WBS, PP, SAP R/3 (Module FI, CO, MM, RM-CA), DATEV, SAP SEM BCS, BW, Business Objects, Programmierung SQL Abfragen, Hyperion, Navision, COGNOS

S/4HANA neuer einheitlicher operativer Kontenplan

S/4HANA Introduction Support of the FI/CO departments in testing and product cost calculation. Test of recipes and calculation, reconciliation migration of legacy data FI-AA, GL, CO, cost center assessments and assessments in accounting CO-PA.

Training of employees in finance, asset accounting, accounts payable and accounts receivable. Migration and customizing of asset accounting.

Introduction of new general ledger SAP ECC 6.0 during the year. Creation of concept and implementation. Introduction of document splitting, new asset accounting, segment reporting.

Customizing der RRICB (Resource Related Intercompany Billing) über CATS und ILV. Customizing Planprofile, Layout; Fremdwährung in der Planung; Einführung und Customizing Investitionsmanagement. Integration Investitionsmanagement im P2P Prozess. Erstellung Berechtigungskonzept FI/CO für die Funktionstrennung. Erstellung und Umsetzung diverser Fachkonzepte: Non-SAP Gesellschaften in CO-PA; RRICB; ICR (Intercompany Reconciliation) SAP Roll-out.

Business Controller

SAP ERP 6,0 MM/ FI / CO Integration

Führung von 8 Mitarbeitern und Projektarbeit Einführung SEPA, Anbieterauswahl Warenkreditversicherung Europe.

Cost Controlling

Assistance in the group accounting, support at month-end closing and financial statements, IFRS subgroup accounts. Assistance and independent reporting of the parent company with the following tools: COGNOS, Hyperion consolidation (HFM) and SAP ECCS data acquisition. Cooperation and independent reporting for the subgroup with Navision, Hyperion, COGNOS, smart view, HFM-query, JET - REPORT Builder and COGNOS Excel add-in.

Takeover of the central controlling department and of the duty result reporting directly to the Board.

Management of the Department, processing of complaints, dunning, debt collection, bankruptcy. Integration of the ALICE Department in existing O2 departments. Set up of new processes in coordination with O2 departments, set up of these processes in the SAP RM-CA, creation of work instructions for specialist areas, customer care, accounting and controlling.

Wahrnehmung der Schnittstellenfunktion zu Linde Konzernabteilungen / Tochtergesellschaften Umsetzung/Pflege der Konzernhierarchie für SAP SEM BCS Validierung der Beteiligungsdatenbank GEMS (Global Entity Management System) mit der Konzernhierarchie Anbieterauswahl und Unterstützung bei der Implementierung eine Workflow basierten Hierarchie Maintenance Tools GEMS, Testplanung, fachliche Unterstützung externer Software Firma IXULT AG www.ixult.com

ICHTHUS Hogeschool Rotterdam