Lukas Valicek

Product Cost Controlling Leading Consultant - Automotive (DE) • Greenfield SAP S/4 HANA implementation with one CFIN and several logistic systems • Leading the Product Costing Team ( 5+ functional and technical resources ) - Design, functional support during implementation and testing of developments and interfaces

• SAP support and maintenance of 10+ SAP systems • Standard support and maintenance tasks, system upgrades, leading a small team - Support and maintenance in SAP FI/CO - GL – master data, substitutions, validations etc., AP/AR – e.g. payments and clearing, business partner setup: Controlling – MD (IOs, CCs, act.types) CC and COPA allocations etc.; Project System – new project profile, migration of the WBS; CATS related CO setup - Focus on interfaces – 10 + SAP Systems and number of external systems

• Implementation of SAP eDocument Tool for Greece in S/4 HANA system • Coordination of the implementation process, developers, client and 3rd party vendors; preparation of related user documentation, system configuration, user training

• Implementation of Product Cost Controlling, material and inventory valuation in a plant • Replacement of multiple tools used for production costing with replacement of production system • Requirements gathering, design, implementation and testing of the solution. User training, user support during tests. Support of stakeholders and governance of the implementation process. - Valuation configuration of existing material inventory and SO, PP Orders in coop. with SAP SE - SAP CO-PC implementation

• Integration point between business users and projects implementation and support teams. • Design, Estimate, Leading and executing of small projects e.g. Company code(s) implementation, Implementation of SWIFT and SEPA payment, Asset data clean up, Subcontracting process implementation, Process optimization and harmonization. - Writing high level design for complex enhancements or process updates. - Configured Banks, payments; EBS; OBYC, VKOA; G/L, AP/ AR master data; Taxes, VAT Ledger for Slovakia, CO

• Team member in FICO support team • Project scope consisted of bug fixing, change request implementation, small projects delivery, documentation preparation, user trainings. - Focus on inventory management, material and production costing and related activities, investment management (PS) with AUC, FI/CO & MM/SD integration– account determination, etc. - Working on custom solutions – analysis, design, debugging, test, deployment

• Maintenance of number of SAP landscapes. • Bug fixes, change requests, small projects, consulting services, documentation - Configured Assets - classes, depreciation, acquisitions; AP/AR, Payment - terms, formats, program, advices, taxation etc.; Banks, EBS, special purpose ledger; GL – accounts, field status groups; Validations and substitutions; Document Splitting; - Configured CO planning, CO allocations, material and production costing, report painter reports, CO-PA characteristics and valuation

• SAP template rollout • FI/CO Template (GL, AP, AR, CO, PS) implementation on one SAP landscape, blue print, fit and gap analysis, functional design of business requirements, testing and implementation of the designed solution, key user training, Post Go-Live support etc. - Ensured implemented SAP solution adheres to the global template - MM & SD account determination, GL, AP, AR master data loads (LSMW, BAPI, FM). - Customized CO allocations, Internal Orders, Cost Center and Profit Center hierarchies