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Keywords
SAP
Assets accounting
FI
LSMW
System Integration Tester
fi/co
Workshops
Report Painter
New GL Accounting
Cost center accounting
Accounts Payable
SAP FI/CO
Capital assets
Configuration
Customizing
SAP Modules
SAP Process Integration
SAP Training
Training and Consulting
Controlling
Financial Accounting
Financial Reporting
Support
SAP Accounting
Integration Testing
S/4 Simple Finance
Skills
Please contact me directly on holgerrolf@gmail.com
Financial and Accounting Background (MBA), 15+ years of experience in managing SAP Implementations and Sustainment (FI/ CO/ PS modules)
SAP Certified Application Associate - Simple Finance S/HANA
Change Management, Business Process Improvements, Hands on implementation and Configuration of the various SAP modules:
- 7 Full Lifecycle projects FI/CO new implementations (Requirements-Gathering, Workshops, Process Optimization, Blueprinting, Configuration, Testing, Training, Go-Live Support, Migration, Upgrades, Sustainment, Support)
- 8 additional Roll-Outs FI-AP/AR
- 3 additional Roll-Outs FI-AM Asset Management
End-User Training 15 years (Groups, One-on-One, Online), Several Re-Designs and Process Optimizations, Support Financial Departments 13 years (Processes, Reporting, Audits, Taxes)
Reliable and efficient Project Leader. Impressive communicator with superior problem resolution talents and a flair for connecting with C-level decision makers within aggressive timelines. Recognized for building and mentoring high-performance teams.
SAP Modules’ Expertise: FI: – New and Classic GL/ AP/ AR/ FA/AM/AA, CO: – CCA/ OM/ PCA/ COPA, PS, Integration of FI with MM, SD, HR (Payroll, Travel Management), Cross Applications Report Painter/ Writer, SAP Query, LSMW (Legacy System Migration Workbench), Batch Job Handling, Implementation of SAP notes, Change Management (manual SE10, automatic via Solution Manager)
Financial and Accounting Background (MBA), 15+ years of experience in managing SAP Implementations and Sustainment (FI/ CO/ PS modules)
SAP Certified Application Associate - Simple Finance S/HANA
Change Management, Business Process Improvements, Hands on implementation and Configuration of the various SAP modules:
- 7 Full Lifecycle projects FI/CO new implementations (Requirements-Gathering, Workshops, Process Optimization, Blueprinting, Configuration, Testing, Training, Go-Live Support, Migration, Upgrades, Sustainment, Support)
- 8 additional Roll-Outs FI-AP/AR
- 3 additional Roll-Outs FI-AM Asset Management
End-User Training 15 years (Groups, One-on-One, Online), Several Re-Designs and Process Optimizations, Support Financial Departments 13 years (Processes, Reporting, Audits, Taxes)
Reliable and efficient Project Leader. Impressive communicator with superior problem resolution talents and a flair for connecting with C-level decision makers within aggressive timelines. Recognized for building and mentoring high-performance teams.
SAP Modules’ Expertise: FI: – New and Classic GL/ AP/ AR/ FA/AM/AA, CO: – CCA/ OM/ PCA/ COPA, PS, Integration of FI with MM, SD, HR (Payroll, Travel Management), Cross Applications Report Painter/ Writer, SAP Query, LSMW (Legacy System Migration Workbench), Batch Job Handling, Implementation of SAP notes, Change Management (manual SE10, automatic via Solution Manager)
Project history
Key Projects:
- Roll-Out Financials and Controlling for a manufacturing Company in Scottsdale, Arizona USA (New GL, AP, AR, AA, CCA, OM, CO-PA) 09/2016 - present
- SAP Certified Application Associate – Simple Finance 07/2016 - 08/2016
- Roll-Out of SAP Financials for Branches of International High-Tech Company on behalf of SAP, San Diego (California), Montreal (QC); New GL, AP, AR, AM, CO, CO-PA 03/2016 - 06/2016
- Local Roll-Out Coordinator and Consultant FI/CO World Template for Canadian Branch of International High-Tech Company, Quebec and California. on behalf of SAP AG, 08/2015 - 12/2015
- Year-End Preparation and Ongoing Support
- Change of Payment Systems/ Bank Interfaces
- Roll-out of SAP FI/CO (GL, AP, AR, AA, CCA, CO-PA) for international branches in London, New York, Düsseldorf (remote implementation and roll-out)
- Implementation of SAP FI-AP for a Japanese branch, (remote implementation and roll-out)
- Providing ongoing sustainment, user support and training for SAP’s FI, CO, and PS modules as well as for workflows, Financial reporting, Support for audits and taxes, Vancouver, BC Canada
- New implementation of SAP FI for New General Ledger, Accounts Payable/Receivable, Asset Accounting, full project cycle from Blueprinting, Business Process Optimization to Online- and Group-Training, functional support for creating workflows, Vancouver, BC Canada
- WARP (Worldwide Accounts Receivable and Payable) – Successfully standardized and implemented accounting procedures for an international bank (New York, London, Sydney, Hong Kong, Luxemburg, Paris, Tokyo, and Milan)
- Implemented and confugured Asset Accounting procedures for branches in New York, Milan, and Paris; as per local and international accounting principles.
- Training in various modules for groups and individuals, also online
- Successfully partnered with SAP AG to facilitate development of a new application
Local Availability
Only available in these countries:
Canada
Permanent Resident of Canada (located in Vancouver, BC)
European Passport
Available for Projects and Contracts across Canada, Europe and the US. Other locations on request
please contact me on holgerrolf@gmail.com with reference to this website
European Passport
Available for Projects and Contracts across Canada, Europe and the US. Other locations on request
please contact me on holgerrolf@gmail.com with reference to this website
