Daily support &Roll-out ofSAP4Hana Global Template solution forStore Inventory Management &Store Inventory Countarea: solving tickets, building conceptual design, gap analysis, extending existing solutions, integration with third-party applications including POS, Inter- and Intra-Company flow, functionalspecification, retail/store/logistics/SD configuration,ATP control, forecasting, replenishment in stores, EDI messaging, MM-FI + Logistics-FI + SD-FI integration;Testing: Unit Tests, Integration Tests, Regression Tests; Tools used: Service Now for ticketing, Jira for Project&Change Management, SolMan for documentation

Roll-out ofSAP4Hana Global Template solution in SD/Logistics area: applying Polish legal requirements, preparing and conducting workshops, fit-gap analysis, building conceptual design and solution architecture of gaps within SD/OTC flow, third party flow, Inter- and Intra-Company flow, functional & technical documentation, blueprint document, conducting trainings, open order migration, post Go-Live support;

SD/Logistics configuration: creating & assigning: Sales Area->Company Code, document types, Sales&Distribution structure, Settlement Management, Condition Contract, Pricing Procedures including logistics costs, taxes including VAT, Material Determination, Customer Account Groups, screens for Customer Account Groups, outputs, number ranges, ATP check, shipping, route determination, Intrastat reporting, EDI messaging.

SD-FI integration: defining account determination, Credit Control configuration, Inter-Company Billing.

Techno-Functional Specifications: for customer-material check, for extra cheap price solution, for credit memo confirmation.

Test Scripts creation (HPQC tool):Unit Tests: Sales Order creation, Delivery creation, posting Goods Issue, Credit Memo Request creation, return flow, Billing Document creation, Invoice printout, sending credit memo confirmation request and receiving confirmation from the client.Integration Tests: whole OTCflow.

Data Migration: defining scope of migration for Master Data& Transactional Data, defining upload sequence, defining structure of upload files, defining mappings and conversion rules with cooperation with the business, writing LSMW, preparing specification for the developer for LSWM or a special ABAP program for data upload, data upload, data validation & verification.

Building &Roll-out of Global Template solution and support in SD/Logistics area: building Inter-Company & Down-payment & VAT determination Global Core Solutions and roll-out to European countries considering legal requirements, EDI messaging, ATP control, shipping, routing, designing extension to existing functionality.Support: Everyday business support, solving tickets

Building & implementing Global Template solution in SD area: preparing and leading workshops with business representing 4 countries (Germany, UK, France and Norway);

Implementation: wholesale&retail SD/OTC flow, Contract Management, Inter-Company flow, forecasting, replenishment in pharmacies;Blueprint, building conceptual design and solution architecture of SD/OTC flow with other modules integration (FI/CO/MM) including interfaces to the external systems, adopting POS solution, Techno-Functional Specifications, customizing prototype system;

SD/Logistics configuration: creating: Sales Area->Company Code, Distribution structure, Sales Order Types, Delivery Types, Billing Types including Inter-Company Billing, Rebates Management, Rebates & Chargebacks, Item Categories, Schedule Lines, ATP check, copy control for SD documents, Condition Types: prices, discounts, surcharges, VAT, pricing conditions determination, Advanced Return Management functionality, shipments, routes; assigning: Sales Area to Company Code, allowed Sales Order Types to Sales Area, Item Categories to Sales Order Type, Schedule Lines to Item Categories; defining & assigning: Pricing Procedure, VAT, Extended Rebate Processing, freight costs, Number Ranges, Output Types, Access Sequences, Customer Account Groups, screens for Customer Account Groups, Listing/Exclusion, route determination;SD-FI integration: defining account determination, defining & assigning Dunning Procedures, defining & assigning Number Ranges for Financial documents, Credit Control configuration;

Roll-out of: German solution to new Polish legal entity of Wilsonart with Polish legal requirements:

Adopting conceptual design and solution architecture of SD/OTC+SCM flow in Polish business with other modules integration (FI/CO/MM), Polish credit note solution, third party flow, Inter-Company flow, Techno-Functional Specifications.

SD/Logistics configuration: creating & assigning: Sales Area->Company Code, document types, Distribution structure, ATP check, flow for Polish Credit Memo, Pricing Procedure including shipping costs and VAT tax, Customer Account Groups, screens for Customer Account Groups, shipping, route determination.SD-FI integration: defining account determination, Credit Control configuration, Inter-Company Billing.Techno-Functional Specifications: for SapScript forms for Invoice and Credit Note layout, for assigning Number Ranges for SD documents.

Test Scripts creation:Unit Tests: Sales Order creation, Delivery creation, posting Goods Issue, Credit Memo Request creation, return flow, Billing Document creation, Invoice printout.Integration Tests: whole OTC and P2P process flow.

Data Migration: defining scope of migration for Master Data& Transactional Data, defining upload sequence, defining structure of upload files, defining mappings and conversion rules with cooperation with the business, writing LSMW, preparing specification for the developer for LSWM or a special ABAP program for data upload, data upload, data validation & verification.

Implementation of: Grants, Funds and Revenue Management, Contract Management;

Blueprint, building conceptual design and solution architecture of SD flow with other modules integration (FI/CO), Techno-Functional Specifications, documenting in ARIS, documenting in Solution Manager (SolMan).

SD configuration: creating Sales Area->Company Code, assigning Sales Area to Company Code, Sales Order Types creation, assigning allowed Sales Order Types to Sales Area, Item Categories creation, assigning Item Categories to Sales Order Type, Billing Type creation, copy control Sales Order Type -> Billing Type definition, defining & assigning Pricing Procedure, VAT condition determination, defining Customer Account Groups, defining screens for Customer Account Groups, defining & assigning Number Ranges for Sales documents, Access Sequences creation, Listing/Exclusion configuration,

SD-FI integration: defining account determination, defining & assigning Dunning Procedures, defining & assigning Number Ranges for Financial documents, Credit Control configuration

Techno-Functional Specifications: for SmartForms for Invoice layout; for reminders layout; for special financial reports; for special fields copying

Test Scripts creation:Unit Tests: Sales Order creation, Sales Contract creation, Credit Memo Request creation, Billing Document creation, Invoice printout, Invoice sending to the client via email as a PDF attachment.Integration Tests: whole OTC process from receiving Purchase Order from the customer to matching incoming payment with open item.

Managing team of 11 people (4 off-shore in Bangalore), Organizing support work of the team, Coordination & task delegation, testing

SD configuration: creating &assigning: Sales Area->Company Code, Distribution structure, Inter-Company flow, Sales Order Types, assigning allowed Sales Order Types to Sales Area, Item Categories->Sales Order Type, ATP control, Delivery Type, Billing Type, copy control Sales Order Type -> Billing Type, defining & assigning Pricing Procedure including freight costs and VAT, defining Customer Account Groups, defining screens for Customer Account Groups, defining & assigning Number Ranges for Sales documents,

SD-FI integration: defining account determination, Inter-Company Billing, defining & assigning Dunning Procedures, defining & assigning Number Ranges for Financial documents,

Techno-Functional Specifications: for SmartForms for Invoice & Invoice Correction layout; for special financial report retrieving data from Batch File

Test Scripts creation:Unit Tests: Sales Order creation, Credit Memo Request creation, Order Confirmation sending to the client via email as a PDF attachment; Billing Document creation, Invoice printout, Invoice sending to the client via email as a PDF attachment, Invoice sending to the client as an EDI message. Integration Tests: entire OTC process from receiving Purchase Order from the customer to matching incoming payment with open item,

Data Migration: defining scope of migration for Master Data& Transactional Data, defining upload sequence, defining structure of upload files, defining mappings and conversion rules with cooperation with the business, writing LSMW, preparing specification for the developer for LSWM or a special ABAP program for data upload, data upload, data validation & verification.

Building global business solution template for SAP SD (Blueprint document):

Discussions with the business about the processes: market research, surveys, audience measurement, Inter-Company flow, Tolling Procedure, Company Loans; building conceptual design and solution architecture of SD flow with other modules integration (FI/CO/MM/SD), Gap analysis, defining RICEF list;

SD configuration: creating & assigning: Sales Area->Company Code, Distribution structure, Sales Order Types, allowed Sales Order Types, Item Categories, assigning Item Categories to Sales Order Type, ATP check, Delivery Type, Billing Type, Billing Plans (milestone and periodical), Plants, Storage Locations & Shipping Points, copy control Sales Order Type -> Delivery Type, copy control Sales Order Type/Delivery Type -> Billing Type including Inter-Company Billing, Pricing Procedure including freight costs and taxes including VAT, Loans, Toll, defining Customer Account Groups, defining screens for Customer Account Groups, defining & assigning Number Ranges for Sales documents;SD-PS integration: WBS elements & structure, cost collection; SD-FI integration: defining Revenue Recognition, defining account determination, defining & assigning Dunning Procedures, defining & assigning Number Ranges for Financial documents; Data Migration: defining scope of migration for Master Data& Transactional Data, defining upload sequence, defining structure of upload files, defining mappings and conversion rules with cooperation with the business, writing LSMW, preparing specification for the developer for LSWM or a special ABAP program for data upload, data upload, data validation & verification;Techno-Functional Specifications: for SmartForms for Invoice, Invoice Correction, Picking List & Delivery Note layout; for special Revenue Recognition report according to HGB rules,. Test Scripts creation:Unit Tests: Sales Order creation, Credit Memo Request creation, Order Confirmation sending to the client via email as a PDF attachment; Delivery creation, Goods Issue posting, Return Request creation, Return Delivery creation, Billing Document creation, Invoice printout, Invoice sending to the client via email as a PDF attachment, Invoice sending to the client as an EDI message. Integration Tests: whole OTC process from receiving Purchase Order from the customer to matching incoming payment with open item, processing dunning for outstanding open items

Post Go-Live support: solving tickets with issues & problems that appeared in the system during everyday tasks performed by users

Business Processes & IT infrastructure Analysis/Inventory& Global Template building: gathering information about business processes and IT systems used for registering these processes, collecting As-Is processes

Post Go-Live support: solving tickets with issues & problems that appeared in the system during everyday tasks performed by users, developing pricing for discount, surcharge and VAT purpose

Roll-out of global core solution,

Building conceptual design and architecture of SD/OTC including CS (Service Orders) corrections flow, pricing including VAT determination, Correction flow implementation (Polish specific): customizing & development + ABAP

Functional & technical documentation, Training materials/User guides+Trainings, coordination with offshore team, O2C, LE, SD<->MM & SD<->FI/CO & PS -> SD integration, Customer Service (CS), spare parts, Inter-Company flow

Implementation in VOX (furniture): O2C, pricing includingdiscounts &rebates & transportation costs& VAT, shipping, billing, printouts, testing, SD<->MM & SD<->FI/CO integration, Foreign Trade, Inter-Company flow, coordination with on-shore team

Solving Help Desk issues, Business Processes Analysis, Functional & Technical Documentation

Roll-Out of Core Solution with Polish legal requirements & country specifics

Building conceptual design and solution architecture of SD corrections plus Inter-Company flow with other modules integration (FI/CO/MM), Correction to correction and Foreign Trade: INTRASTAT implementation (EU specific): customizing & development + ABAP, O2C flow, pricing, discounts, surcharges, rebates, VAT, taxes, LE, Billing including Inter-Company Billing, printouts, testing, SD<->MM & SD<->FI/CO integration

Full life-cycle SD/MM implementation with Polish legal requirements & country specifics;

Business Processes Analysis, Business Processes description, coordination with off-shore team;

Building conceptual design and solution architecture of SD flow including Inter-Company flow with other modules integration (FI/CO/MM), Blueprint documentation, Functional & technical documentation;

SD configuration: creating & assigning: Sales Area->Company Code, Distribution structure, Sales Order Types->Sales Area, Item Categories->Sales Order Type, Delivery Type, Billing Type, Billing Plans (milestone and periodical), Plants, Storage Locations & Shipping Points, ATP check, copy control Sales Order Type->Delivery Type, copy control Sales Order Type -> Billing Type, copy control Delivery Type -> Billing Type including Inter-Company Billing, Pricing, Discounts and Rebates, calculating shipping costs, VAT calculation and determination,Toll, Customer Account Groups, screens for Customer Account Groups, Number Ranges for Sales documents, ABAP development (User-Exits, requirements, formulas), SIS & LIS definitions;

SD-FI integration: defining account determination, defining & assigning Dunning Procedures, defining & assigning Number Ranges for Financial documents,Data Migration: defining scope of migration for Master Data& Transactional Data, defining upload sequence, defining structure of upload files, defining mappings and conversion rules with cooperation with the business, writing LSMW, preparing specification for the developer for LSWM or a special ABAP program for data upload, data upload, data validation & verification;Techno-Functional Specifications: for SmartForms for Invoice, Invoice Correction, Picking List & Delivery Note layout;

Test Scripts creation:Unit Tests: Sales Order creation, Credit Memo Request creation, Order Confirmation sending to the client via email as a PDF attachment; Delivery creation, Goods Issue posting, Return Request creation, Return Delivery creation, Billing Document creation, Invoice printout, Invoice sending to the client via email as a PDF attachment, Invoice sending to the client as an EDI message. Integration Tests: whole OTC process from receiving Purchase Order from the customer to matching incoming payment with open item, processing dunning for outstanding open items. Post Go-Live support: solving tickets with issues & problems that appeared in the system during everyday tasks performed by users.

Help Desk support for 7 countries: Poland, Czech, Slovakia, Hungary, Lithuania, Latvia, Estonia

SD configuration & development (User-Exits, requirements, formulas): O2C, distribution structure, pricing including rebates &freight costs, VAT calculation and determination, ATP check, billing, returnable packages, output messages, testing, SD<->MM & SD<->FI/CO integration, Inter-Company flow, Tolling process, Foreign Trade, Customer Service, Logistics Execution – including shipping and transportation, SIS/LIS configuration (defining new Info Structures), Training Materials + Trainings;

Business Processes Analysis, Description,Unification & Reengineering, building conceptual design and solution architecture of SD flow with other modules integration (FI/CO/MM), Blueprint documentation, Functional &Technical documentation, Coordinationwith onshore team;

Full life-cycle SD implementation in L’Oreal Baltics in 2009 as a SD Team Leader (3 people)

Full life-cycle SD implementation in L’Oreal Hungary in 2010 as a SD Team Leader (4 people)

Test Scripts creation:Unit Tests: Sales Order creation, Credit/Debit Memo Request creation, Delivery creation, Goods Issue posting, Return Request creation, Return Delivery creation, Billing Document creation, Invoice printout, Invoice sending to the client as an EDI message;Integration Tests: whole OTC process from receiving Purchase Order from the customer to matching incoming payment with open item, processing dunning for outstanding open items. Post Go-Live support: solving tickets with issues & problems that appeared in the system during everyday tasks performed by users.

Business Processes Analysis, Description & Reengineering; building conceptual design and architecture of SD flow, Blueprint documentation;SD configuration: O2C, pricing, rebates, taxes + excise + VAT, Logistics Execution, returnable packages, billing, printouts, testing, SD<->MM & SD<->FI/CO integration

Business Processes Analysis, Description & Reengineering; building conceptual design and architecture of SD/O2C flow processing;Blueprint documentation; Training Materials+Trainings; support

SD configuration: O2C including Customer Service (CS), pricing, billing, printouts, testing, SD<->MM & SD<->FI/CO integration, Logistics Execution + activities for the Warehouse;Customer Service: contracts, orders, spare parts, costs, pricing + VAT

Roll-Out of Core Solution, Business Processes Analysis & Reengineering (Purchase, Material Management)

Business Processes description; Blueprint documentation, MM + Logistics Execution configuration – inbound processes, returnable packages, Inter-Company flow, pricing including taxes + excise + VAT

Roll-Out of Core Solution, Analyzing Business Processes, SD/MM configuration

O2C, pricing including discounts + taxes + excise + VAT calculation and determination,Logistics Execution – inbound and outbound processes, returnable packages, Inter-Company flow, Testing, Training Materials+Trainings

SAP Application everyday user support in Logistics area, coordination with onshore team

SD/MM configuration, ABAP programming, SapScript form modification, O2C, pricing with VAT control, Logistics Execution, billing, printouts, testing, SD<->MM & SD<->FI/CO integration

SAP Application everyday user support in Logistics area, coordination with offshore team

SD/MM configuration, ABAP programming, SapScript form modification, O2C, P2P, pricing, discounts, surcharges, VAT,Billing including Inter-Company Billing, testing, SD<->MM & SD<->FI/CO integration, Plants Abroad functionality,Inter-Company flow

UE accession: SD/MM configuration -WABCO, NIBCO, PLL LOT, coordination with offshore team

SD/MM configuration & ABAP: PLL LOT, Mennica, Vogel&Noot, Rigips, Brilux, Kamis

O2C, pricing including VAT, billing, printouts, testing, SD<->MM & SD<->FI/CO integration

SAP R/3 system implementation in Grupa Energetyczna Enea in Poznań: creating forms of documents in SAPScript, ABAP programming, SD configuration, O2C, pricing,discounts, surcharges, VAT, billing, printouts, testing, SD<->FI/CO integration, SIS/LIS configuration (defining new Info Structures)

ABAP programming and creating forms of documents in SAPScript

SAP R/3 modules: SD, MM, FI, CO and AM configuration, coordination with onshore team

O2C, pricing,discounts, surcharges, VAT, Logistics Execution, billing, printouts, testing, SD<->MM & SD<->FI/CO integration

Implementation of fuel additions clearing system in Naftobazy, SIS/LIS extension (new fields for existing Info Structures)

ABAP programming and creating forms of documents in SAPScript

SAP R/3 SD module configuration, coordination with onshore team

O2C, pricing, rebates,discounts, surcharges, VAT,ATP control, billing, printouts, testing, SD<->MM & SD<->FI/CO integration

SAP R/3 system implementation projects in: Biatel (Białystok), SGA Korund (Koło)

Network administrator: Novell 4.11, SINIX (Unix), Win NT

System administrator: COMET, SAP R/3, Oracle Database; HR (polish system)

Programming: Cross-Basic, C++, Delphi, ABAP, SQL

SAP R/3 system implementation (3.0F) and upgrade (4.6B): SD, MM, FI; E-commerce

SAP R/3 modules administration: FI, FI-AA, FI-TR, SD, MM, Basis

Creating interfaces between SAP R/3 and: HR system; e-banking

O2C, distribution structure, ATP control, pricing, discounts, surcharges, VAT, returnable packages, Logistics Execution, shipping costs, billing, printouts, testing, SD<->MM & SD<->FI/CO integration, SIS/LIS configuration (defining new Info Structures)

Network administrator: Novell 3.12/4.11, Windows

COMET system: administrator, implementation and customer training

Programming: Cross-Basic, Clipper, C++

Customer support: MG Chorzów, TCHIBO, Viessmann, Reemtsma, Seita

Reporting for Tobacco Producers Association

SAP R/3 system implementation in WWT in Poznań (Business Analysis phase)