Dipl.-Ing. Thomas Kircheis

Consulting & Support of regular Customers Consulting and Support SAP R/3 SAP FI, SAP CO, SAP TR, S4Hana Key Project Expectations: o Customizing FI, CO, TR o Consulting and error analysis o Definition of the requirements of the Department o Preparation of solutions o Coordination of problem solving with the relevant departments o Training, documentation, testing, production rollout o Defining and setting permissions

Geschäftsführer Kircheis Unternehmensberatung

Projektleiter, Senior Consultant, Berater, Teamleiter, Dozent

ERPneu Basis SAP S/4HANA für „Die Autobahn GmbH des Bundes“ 1. Externes Rechnungswesen - Unternehmensstruktur – FI / Kontenplan 2. Externes Rechnungswesen - Hauptbuchhaltung 3. Externes Rechnungswesen – Bankbuchhaltung

Standard Life Assurance Limited Projekt "BREXIT" Unterstützung / Beratung im Bereich Business Analyse und Testing" In Vorbereitung auf den Brexit sind umfangreiche Analysen, Anpassungen und Veränderungen in den Bereichen Finance und IT erforderlich, um auf den Ablauf und Folgen des britischen Austritts aus der EU vorbereitet zu sein. Das betraf u.a.: 1. Gesellschaftsstruktur – Abbildung im SAP 2. Post Brexit Accounting 3. Investment Accounting 4. Buchungssystematik 5. Schnittstellen

Project S.T.U.A.R.T SYSTEM TO UNIFY ACCOUNTING, REPORTING AND TECHNOLOGY TUI Group – leading Touristic Company

Consulting and Support Treasury Management SAP FSCM Custom., maintain Product Types/Product Categories: • money market • foreign exchange • derivatives • securities • debt management and • information system Coordination with front and back office, treasury, Accounting, Controlling, auditing Business Process Analysis, definition of requirements Business and functional design, blue print, technical concept Impl. of new companies/- codes (internat.) Impl. of new products/- types (internat.)

AXA Group Solutions France, Paris Project: COPERNIC GERMANY Roll In Process COPERNIC “Sub – Ledgers” Germany SAP and ARIBA Responsibility: DCR – Sub Ledger The Deployed Copernic Resource (DCR) is a Business Analyst for country roll-in (Spain, Portugal, UK&I, Germany, Switzerland, Belgium) responsible to deploy for a given process domain (Sub ledgers, Cost accounting, Record to close, Reporting, Consolidation, Interfaces) the new Copernic operating model (data model, processes and solution).

Project Manager - Project main part - Owner FSCM - Credit Management Project objective: • Business Blue Print FSCM – CR, Credit Management • Coordinate and agree on common approach with SAP CRM • Coordinate and agree on common approach with SAP UI

Consultant - Enhancement of the CMS – Module and Functionality (Collateral Management System) 1. Creation of business concept, functional specification and test specification 2. Customizing in CMS 3. BDT- Customizing und BDT- development of CMS 4. support service of customer tests 5. locum responsible for CMS consulting (vacation replacement)

Metro Group - Expansion Egypt - Kairo SAP FI / CO Business Analyst Consultancy Services SAP Module: FI and CO Responsibility: Project Manager SAP CTA (Common Template Accounting) SAP Finance and Controlling

Consulting, Support, Customization SAP Treasury, SAP FI, SAP CO Consolidation, Test, Interfaces “going live” and “unit integration test” -“Go Live Plan” -“Unit Integration Test” - Transaction Manager - MM Deals - Transaction Manager - FX Deals Project BISCO (SAP BW) - “User Acceptance Test” (UAT) - Bank Accounting, Payment Process, - Cash Pooling Position, Cash Pooling Accounting Preparing „Go Live“ Treasury – “Go Live activities”, Customizing

Project Manager / Consultant Consulting, Customizing and Support / Test in SAP FI, Treasury and Bank Accounting Upgrade 4.6b auf ECC 6.0 + Roll out for Germany, Switzerland, France and Belgium 1. Customizing SAP-TR 2. Preparation of DIT electronic bank statement 3. Execution of DIT electronic bank statement 4. Execution of UAT TX processes 5. Execution of UAT TR processes

GL Consolidation and Migration CML Project: General Ledger Consolidation SAP R/3 Migration SAP R/3 CML (Loans) Responsibility: Responsible Consolidation, Test, Support Project objective: 1. Support Financial Dept. (Enterprise Mgmt.), accountancy, daily business, month end closing 2. General ledger consolidation and migration CML (Loans), Test Controlling Interface and Test Cash Flow Interface

Integrated Loans, Membership, Acquired Assets and Accounts Management System (ILMAAAS) Project manager FS-CML Implementation of SAP FS-CML, FS-CD, SAP BP

Project Manager SAP R/3 Implementation planning, roll out planning and organisation Implementation and roll out of SAP CML, third party systems

Worldwide Implementation, Migration, roll out SAP R/3 Project Manager Accounts Payable, Responsible for Germany and UK Key Project Expectations: o Process definition o Customizing FI o Preparation and support test system eCATT o Preparation and support Migration o Change Management o Documentation

Scoping Study Business Processes Loans Management

Project Manager CML Implementation of SAP BP, SAP CML, SAP BCA, SAP FI/CO, payments system, migration. Complex SAP implementation: o the business processes and products of the area of loan were analyzed o the "to - be" processes were described o Interfaces were analyzed o Interfaces were described o conceptional design for the CML implementation and Customizing were prepared o Account allocation, account allocation references, reconciliation with chart of accounts

Savings and loan bank / finance partner project "NeuBau" New building save- and financing system. Process optimization Transactions banking Project objective: Identification of process optimization measures with high costs/benefit relation. In connection a complex SAP installation (CML) business process analyses for the main processes o Payment, o Allotment and o Billing / settlement were carried out, optimization potential analysed and the "to-be" processes represented professionally.