Profileimage by Oliver Odau SAP Financials Consultant from Zug

Oliver Odau
Verified Profile

partly available
Contact

Last update: 17.10.2021

SAP Financials Consultant

Company: OSS Odau Solutions & Services GmbH
Graduation: Diplom-Kaufmann
Hourly-/Daily rates: show
nach Absprache
Languages: German (Native or Bilingual) | English (Full Professional) | French (Elementary)

Attachments

oss_odau_certs_20141007.pdf
ecertificate_s4h_financials_201604.pdf
Profil_Odau_20210608_EN.pdf
Profil_Odau_20210608_DE.pdf

Skills

SAP Certified Consultant Accounting S4HANA Finance: Implementation, Migration, Cash-Management, NewGL ECC607, Classic GL, CO, Profit-Center Rechnung (Diverse Reorganisationen im PCA und FI geleitet und durchgeführt / Erweiterungen Kontierungsblock im NewGL, Einführung COS-Ledger NewGL, Validierungen, Substitutionen, Migrations, Rollouts, LSMW, Asset Management, Dunning, Invoice Verification Handling aso aso.)

BCM Bank Communications Management SAP BCM, SAP MBC Multi Bank Connectivity, ISO20022, PAIN.001, PAIN.002, PAIN.008, CAMT.053, CAMT.054, ISR, ESR, QR Invoice, QR-Code, FSCM, Financial Supply Chain Management, Cash Management, SAP Receivables Management, S/4 Finance, APM Advanced Payment Management.

Zu Cash-Management und Electronic Banking gibt es zahlreiche Realisierungen und einzelne Treasury Komponenten gehören ebenfalls zum Repertoire.

Zusätzliche Expertise in der ABAP Programmierung von Eigenentwicklungen sowie in allen erdenklichen Programmierungen von Enhancements (BTE, ALE, BAPI, BAdI etc.).

Ferner Beherrschung der Module FSCM-Disputes Management sowie Collections Management

Gebe gerne auch Trainings in den Bereichen FI/CO/TR/FSCM/IM

Unterstützung für Team Lead FI/CO/HR resp. Leiter CC SAP 

Localisations für ca. 17 Länder inkl. Shanghai, China für Implementierung z.B. Produktionsunternehmen etc. grösstenteils bekannt.
_______

Internationale Rollouterfahrung als Stream-Lead für SAP Financials in 17 Ländern (EMEA, APAC, NALA)

Overview:

Implementations and Rollouts
Enhancements / Optimisations of SAP Products
Migrations (Master-/Transaction Data)
Reorganisations (Master-/Transaction Data)
„Hands-On“ or „Coaching“
Setup & Execute Training
Projectmanagement / Projektlead / Projectcontrolling Ø? Localisations (EMEA, NALA, APAC)

Modules:
S/4HANA Finance
S4HANA Finance
S4H Finance
FI (NewGL & Classic )
FI-AA - Asset Accounting (New / Classic)
FI-AR - Accounts Receivables
FI-AP - Accounts Payables
FI-BL - Bank Accounting
FI-GL - General Ledger Accounting
FI-GL-PCA - Profit Center Accounting NewGL
FSCM-DM - Dispute Management
FSCM-CM - collections Management
CO-OM - Overhead Management
CO-OM-CCA - Cost Center Accounting
CO-OM-OPA - Internal Order Processing
CO-PA (Base)
EC-PCA - Profit Center Accounting
MM - Material Management
PS - Project System
TR - Treasury
BCM - Bank Communication Management

- Topics (abstract):

Parallel Valuations (Classic / NewGL)
Closing / Closing Activities
Accruals / Accrual Engine
Dunning
Payment Program / F110
RFFO*, PMW, DMEE
„E-Bilanz“ / E-Balance Sheet
SEPA
SEPA-DD
SEPA-CT
FSCM - Collections / Disputes Management
Reorganisations Profit Center (with, w/o FIN_GL_REORG_1) Ø? Reorganisations Segments (with, w/o FIN_GL_REORG_SEG) ICR – Intercompany Reconciliation
DART - Data Retention Tool
Cash Management / FX Exposure
Cash Management / Bank Statements
SAPScript
SMARTForms
DIP / DPP Dynamic Item Processor / Resource Related Invoicing Ø? OPENTEXT / VIM Vendor Invoice Management
Asset Accounting, Asset Transfers
ICA – Internal Cost Allaction
Allocations
UKV COS – Cost of Sales Ledger / Scenario
Profit-Center-Accounting (EC-PCA / Scenario)
CATS
Consolidation Preparation (Partner, Movement Types, ...)
Enhancements
• BadI
• BAPI
• LSMW
• ABAP
• Validations, Substitutions (FI/CO)
• ALV-Reports (ABAP)
• Business Functions

Project history

04/2015 - Present
SAP Financials Consulting
Alpiq AG (1000-5000 employees)
Energy, water and environment

- Setup Payment Formats ISO20022 for CH, DE, CZ, IT, PL, HU, ES, FR
- Setup BCM with EBICS
- Setup / Develop Bank Statement Solution / Enhancement with Enduser Maintenance
- Setup BPC Planning Retraction
- Setup New Fixed Assets Accounting
- Setup Coding Bloc Enhancements
- ABAP Developments / Enhancements
- Setup Document Split 
- Transform EC-PCA

01/2018 - Present
SAP BCM, ISO20022, Cash Management
ALPIQ (1000-5000 employees)
Energy, water and environment
- Establish Group Payments Concept 
- Implementation
- Enhancements
- BAdI
- Support
PAIN.001, PAIN.002, PAIN.008, CAMT.053, CAMT.054

01/2011 - Present
SAP Financials Consulting / BCM / ISO20022
Valora AG (5000-10.000 employees)
Consumer goods and retail
  • Implement neest Payment Formats
  • Improve Bank Statement Processing
  • Customizing and ABAP Developments
  • SAP Finance Rollout Germany (extend CH to DE)
  • SAP Finance Rollout Luxembourg


07/2019 - 01/2020
S/4 HANA Setup Singapore Best Practices
Jet Aviation (5000-10.000 employees)
Setup S/4 HANA Financials - Pilot Entitiy 
- Ledgers
- Currencies
- Fixed Asset Accounting
- Pilot Company Code Singapore
- Best Practice Approach with Custom Adjustments
- SAP Banking Setup with XML Payment File

01/2017 - 05/2017
SAP New Asset Accounting
Alpiq AG (1000-5000 employees)
Energy, water and environment
- Analysis and Implementation

01/2009 - 12/2010
SAP Financials Consulting / Team Lead
Institut Straumann AG (5000-10.000 employees)
Pharmaceuticals and medical technology
- Customizing and ABAP Developments
- VIM Vendor Invoice Management Rollout to 17 Countries


01/1998 - 12/2008
SAP Financials Consulting - Pilot and Rollout to 20 Countries
Jungheinrich AG (>10.000 employees)
Transport and Logistics
- Customizing
- ABAP Development
- Trainings
- Team Lead

Time and spatial flexibility

Global

auf Anfrage

Other

Absolvierte Trainings / Weiterbildungen:

Year Where            Course Title
2020 SAP Walldorf Finance Forum
2019 SAP Regensdorf SAC Planning
2019 SAP Walldorf Embedded Analytics
2019 SAP Barcelona TechEd
2018 SAP Barcelona TechEd
2017 SAP Walldorf FSC130 - Bank Communication Management
2017 SAP Walldorf WDEFIT - SAP Financials Forum
2016 SAP Walldorf SAP Certified Application  - SAP Simple Finance On Premise Edition 1503 - C_SSF_1503

2016 SAP Walldorf S4HANA AC110 – SAP Accounting powered by SAP HANA 
2016 SAP Walldorf S4HANA AC105 SAP Cash Management powered by SAP HANA
2016 SAP Walldorf S4HANA AC120 SAP Integrated Business Planning for Finance
2016 SAP Walldorf S4HANA AC100 SAP Simple Finance add-on 2.0 – Migration

2016 SAP Walldorf SAP Finanz Forum 2016
2015 SAP Walldorf SAP Finanz Forum 2015
2014 SAPinsiders Nizza SAPinsiders Conference 2014
2013 SAP Regensdorf WDSEPA – SEPA CT, Credit Transfer and DD, Direct Debit Mandate Management in SAP
2012 SAP E-Academy TFIN20/2 - Management Accounting I+II
2012 SAP Regensdorf SAP Certified Application Financial Accounting ERP 6.0 EHP4
2011 SAP Walldorf AC210 – SAP New General Ledger
2011 SAP Walldorf AC612 - Profit Center Accounting in New General Ledger
2011 SAP Walldorf AC020 – IM Investmentmanagement
2009 SAP Walldorf SEM240 - BW-based Consolidation
2008 SAP Walldorf FI Reporting
2007 SAP Walldorf DERPFI - Delta SAP Financials 46C > ECC60 D70AW + D620AW – New ABAP Editor, New Debugger, 2007 SAP Walldorf Unicode ALV Objectmode, BAdI’s, Modifkations-Assistant, Code Inspector
2006 SAP Hamburg D70AW – ABAP Workbench NEW
2003 SAP Walldorf BC401 - ABAP Objects
2002 SAP Walldorf WDE680 - DART
2001 SAP Walldorf SCM515 – Logistic Invoice Verification
2001 SAP Walldorf CA535 – MM Valuation
2001 SAP Walldorf AC201 – Periodic Processing in Bussines Partner Accounting
2000 SAP Walldorf AC200 – Business Partner Accounting (FI-AP, FI-AR)
1999 SAP Walldorf BC490 – ABAP Performance Tuning
1999 SAP Walldorf AC305 – Asset Accounting
1999 SAP Walldorf AC040 – Cost and Revenue Accounting
1998 SAP Walldorf BC430 – ABAP Dictionary
1998 SAP Walldorf BC410 – Transactional Programming
1998 SAP Walldorf BC400 – ABAP Workbench
1998 SAP Walldorf R23AM Asset Accounting Delta R2 > R3
1998 SAP Walldorf BC405 Technics for List Processing
1998 SAP Walldorf SAP50 Base Technology

Contact form

Contact details