Consultant’s Profile
General Information
Name: Sven Kerbitz
Address: 67316 Carlsberg
Boehlweg 48 a
Phone: +49 171 2631 586
Date of birth, born in: 22.03.1968, Leisnig
Nationality: German
Marital status: Married
SAP Experience – Summary
– Product Manager for mySAP Financials – Consolidation
– extensive international implementation experience from various FI-LC, EC-CS and SEM BCS
projects
– expert knowledge especially in the area of integrated data transfer, currency translation,
validation, interunit elimination, consolidation of investments and reporting
– familiar with different accounting principles such as German Commercial Law (HGB), IFRS,
US-GAAP, HK-GAAP
– cross-branch experience: automotive, banking, building industry, trading, real estate,
aerospace and defense, oil and gas, pharma industry, insurance
– strong integration knowledge concerning interaction of consolidation with other processes and
applications (e. g. planning and consolidation)
– proactive de-escalation management and solution development for critical project issues
– active participation at the content development for the ASAP implementation methodology
(e. g. Q&A database for consolidation)
Professional Experience, Education – Summary
– professional training with school leaving examination; degree as skilled worker for data
processing and office machines with school leaving examination
– business economics study at Technical University Chemnitz; degree: business graduate
– conception and configuration of internal order accounting within SAP R/3 CO-OM at
Sachsenring Automobiltechnik GmbH in Zwickau
– business process analysis and requirement catalogue for an integrated ERP system at
NILES-SIMMONS Industrieanlagen GmbH
– scientific employee at the professorship Computer Science in Economics at TU Chemnitz:
- maintenance and administration of the academic department’s R/3 system
- R/3 task force manager
- integration of the R/3 training into the education
– Product Manager for mySAP Financials – Consolidation in the Regional Solution Center (RSC)
at SAP AG; tasks:
- global consulting and presales support especially for complex consolidation
and planning topics
- consulting and supervision of consultants, consulting partners and pilot customers
with close link to the development department
- qualification workshops for SAP employees and partner from consulting and presales
Sven Kerbitz Consultants Profile
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SAP Project Experience – Details
Customer Wholesaler, Düsseldorf, Germany
Period of Time April 1999, December 2000
Branch Trading
Description EC-CS In-House Training; EURO Conversion
Function Trainer; Solution Consultant
Tasks/Results – AC660 including customer specific requirements
– analysis and evaluation of the impact of the technical EURO
conversion tools for EC-CS
Customer Conglomerate Merger, Izmir, Turkey
Period of Time April 1999
Branch Conglomerate Merger
Description Presales, Coaching
Function Solution / Advisory Consultant
Tasks/Results – presales, feasibility study
– build and presentation of a customer specific prototype
– consulting support for local consultants
– strategic consulting support regarding future product
developments
Customer Real Estate Company, Essen, Germany
Period of Time July 1999 – December 2000, March – June 2002
Branch Real Estate
Description Implementation of Legal Consolidation with EC-CS;
Analysis Add-On „Organizational Change“ (OC)
Function Solution / Advisory Consultant
Tasks/Results – consulting support
– project monitoring, -support and coaching
– consulting support for local consultants
– analysis and development of workarounds
– main contact to the development department: bundling and
pipe of development requests
– strategic consulting support regarding future product
developments, especially analysis and demonstration of the
add on „Organizational Change“ capabilities
Sven Kerbitz Consultants Profile
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Customer Consulting Company, Frankfurt, Germany
Period of Time August 1999
Branch Consulting
Description EC-CS In-House Training
Function Trainer
Tasks/Results – SEM 230 in-house training
– strategic consulting support regarding future product
developments
– project-related meet the expert session
Customer Building Industry, Holderbank, Switzerland
Period of Time October 1999 – January 2002
Branch Building Industry
Description Consulting Support EC-CS Implementation
Function Solution / Advisory Consultant
Tasks/Results – project support und coaching for local consultants
– analysis, evaluation and development of workarounds
– main contact to the development department: bundling and
pipe of development requests
– strategic consulting support regarding future product
developments
Customer Conglomerate Merger, Hong Kong
Period of Time January 2000 – March 2000
Branch Conglomerate Merger
Description Presales; Coaching
Function Solution / Advisory Consultant
Tasks/Results – presales, feasibility study
– build and presentation of a customer specific prototype
– consulting support for local consultants
– strategic consulting support regarding future product
developments
Sven Kerbitz Consultants Profile
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Customer Insurance Company, Mannheim, Germany
Period of Time June 2000 – February 2001
Branch Insurance
Description EC-CS In-House Training; Implementation EC-CS;
EURO Conversion
Function Trainer; Solution / Advisory Consultant
Tasks/Results – AC660 in-house training including customer specific
requirements
– EC-CS project preparation, monitoring and support
– consulting support for local consultants
– analysis and development of workarounds
– main contact to the development department due to the
intensive FI integration
– EURO conversion for local and group currency
Customer Tobacco Company, Basel, Switzerland
Period of Time July 2000, July 2003
Branch Tobacco
Description Consulting Support EC-CS Implementation
Function Solution / Advisory Consultant
Tasks/Results – project preparation, monitoring and support
– consulting support and coaching
– analysis, evaluation and development of workarounds
– strategic consulting support regarding future product
developments
Customer Media Company, Freiburg, Germany
Period of Time August 2000
Branch Media
Description Euro Conversion FI-LC; Outlook EC-CS
Function Solution Consultant
Tasks/Results – EURO conversion for local and group currency in FI-LC
– strategic consulting support regarding future product
developments
– feasibility study EC-CS especially with respect to the controlling
requirements (management consolidation)
Sven Kerbitz Consultants Profile
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Customer Pharmaceutical Industry, Indianapolis, USA
Period of Time August 2000
Branch Pharmacy
Description Euro Conversion EC-CS
Function Solution Consultant
Tasks/Results – EURO conversion for all relevant local ledgers
– local currency changeover in EC-CS
– analysis and reconciliation of the results
Customer Oil & Gas, Essen, Germany
Period of Time August 2000
Branch Oil and Gas
Description EC-CS Project Review
Function Solution / Advisory Consultant
Tasks/Results – consulting support for specific topics in EC-CS (parallel
valuation, CoI, IPI)
– project review and support
Customer Insurance, Trieste, Italy
Period of Time October 2000 – May 2001
Branch Insurance
Description Implementation SEM BCS (R/3-based)
Function Solution / Advisory Consultant
Tasks/Results – project monitoring and support
– consulting support for local consultants
– analysis and development of workarounds
– main contact to the development department: bundling and
pipe of development requests
– strategic consulting support regarding future product
developments
Customer Consulting Company, Stockholm, Sweden
Period of Time November 2000
Branch Consulting
Description SEM BCS In-House Training
Function Trainer
Tasks/Results – SEM 230
– strategic consulting support regarding future product
developments
– project-related meet the expert session
Sven Kerbitz Consultants Profile
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Customer Bank, London / Northampton / Poole, Great Britain
Period of Time January 2001, May 2007 – June 2007
Branch Banking
Description Consulting Support SEM BCS; Analysis Add-On
„Organizational Change“ (OC); Hierarchy Changes (Restructuring)
Function Strategy / Advisory Consultant
Tasks/Results – SEM BCS projekt support and project review
– consulting support for local consultants
– strategic consulting support regarding future product
developments, especially demonstration and analysis of the
add-on „Organizational Change“
– consulting support for the optimization of legal consolidation
and CAPAD reporting
– requirement gathering and gap analysis SEM BCS
implementation
Customer Conglomerate Merger, Hong Kong
Period of Time January 2001 – November 2001
Branch Conglomerate Merger
Description Consulting Support SEM BCS Implementation
Function Solution / Advisory Consultant
Tasks/Results – consulting support and coaching for local consultants
– analysis, evaluation and development of workarounds
– main contact to the development department: bundling and
pipe of development requests (especially due to specific
national requirements like HK-GAAP)
– strategic consulting support regarding future product
developments
Customer Transport and Logistic Company, Basel, Switzerland
Period of Time April 2001
Branch Transport and Logistics
Description Consulting Support EC-CS Implementation;
EURO Conversion EC-CS
Function Solution / Advisory Consultant
Tasks/Results – project support und coaching for local consultants
– consulting support for local currency changeover in EC-CS
Sven Kerbitz Consultants Profile
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Customer Airplane Manufacturer, Toulouse, France
Period of Time June 2001
Branch Aerospace and Defence
Description Implementation SEM BCS (R/3-based)
Function Solution Consultant SEM BCS
Tasks/Results – presales, feasibility study, prototyping
– project preparation, monitoring und support
– consulting support for local consultants
– analysis and development of workarounds
– main contact to the development department: bundling and
pipe of development requests
– strategic consulting support regarding future product
developments, SEM BPS integration
Customer Optical Industry, Hamburg, Germany
Period of Time July 2001; July 2002, October 2003
Branch Optical Industry
Description FI-LC EURO Conversion; Migration FI-LC SEM BCS (R/3-
based); Consulting Support SEM BCS
Function Solution / Advisory Consultant
Tasks/Results – EURO conversion for local and group currency in FI-LC
considering integrated data transfer methods
– strategic consulting support regarding future product
developments
– migration FI-LC to SEM BCS (R/3-based)
– consulting support SEM BCS implementation (especially
related to integrated data transfer and consolidation of
investments)
Customer Bank, Melbourne, Australia
Period of Time August 2001 – March 2002
Branch Banking
Description Detail Design Review; Global Realization Review
Function Solution / Advisory Consultant
Tasks/Results – Detail Design Review SEM BCS (R/3-based)
– Global Realization Review SEM BCS (R/3-based)
– strategic consulting support regarding future product
developments
– main contact to the development department: bundling and
pipe of development requests
– analysis, evaluation and development of workarounds
Sven Kerbitz Consultants Profile
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Customer Helicopter Manufacturer, Marseille, France
Period of Time October 2001
Branch Aerospace and Defence
Description Implementation Legal Consolidation with EC-CS;
Cost/Benefit Analysis and Preparation of Management Consolida-
tion Implementation in EC-CS
Function Solution / Advisory Consultant
Tasks/Results – consulting support legal consolidation implementation
(especially IPI and CoI)
– project monitoring, support and coaching
– cost/benefit analysis, evaluation and conception for a
management consolidation using EC-CS
– strategic consulting support regarding future product
developments within SEM BCS (BW-based)
Customer Insurance, Nürnberg, Germany
Period of Time October 2001, February 2002, February 2015 – ongoing
Branch Insurance
Description EC-CS In-House Training; EC-CS and SEM BCS Implementation
Function Trainer; Solution / Advisory Consultant
Tasks/Results – SEM230 in-house training, including customer specific
requirements
– blueprint review, project monitoring and support, coaching
– consulting support EC-CS implementation
– SEM BCS implementation
– GAAP change from IFRS to German Commercial Law
Customer Car Manufacturer, Wolfsburg, Germany
Period of Time January 2002 – December 2002
Branch Automotive Industry
Description Implementation Add-On “Organizational Change” (OC)
Function Solution / Advisory Consultant
Tasks/Results – consulting support add on “Organizational Change“
– historical data takeover with hierarchy-induced OC
– result analysis and reconciliation
– strategic consulting support regarding future product
developments
Sven Kerbitz Consultants Profile
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Customer Oil & Gas, Reading, Great Britain
Period of Time April – June 2002
Branch Oil and Gas
Description Consulting Support SEM BCS Project
Function Advisory Consultant
Tasks/Results – SEM BCS project support
– consulting support especially for topics related to integration
aspects (data transfer rollup, profit center consolidation)
Customer Technology Company, Bern, Switzerland
Period of Time April 2002 – October 2002
Branch Technology
Description Consulting Support EC-CS
Function Solution / Advisory Consultant
Tasks/Results – consulting support for legal consolidation implementation in
EC-CS (especially historical data takeover and CoI)
– project monitoring, support and coaching
– strategic consulting support regarding future product
developments
Customer Aerospace and Defence Group, Munich, Germany
Period of Time July 2002 – October 2003
Branch Aerospace and Defence
Description SEM BCS In-House Training; Technical System Specification as
Basis for the SEM BCS / SEM BPS (Ramp-up) Implementation;
SAP SEM Implementation Project Review
Function Trainer; Solution / Advisory Consultant
Tasks/Results – SEM230 in-house training, including customer specific
requirements
– gap analysis and evaluation of the BW-based consolidation
release 3.2
– technical system specification based on SEM BCS 3.2
– strategic consulting support regarding future product
developments together with the development department
– SEM BPS integration analysis and conception
– periodic reviews during implementation
Sven Kerbitz Consultants Profile
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Customer Wholesaler (Pharmaceutical Industry), Stuttgart, Germany
Period of Time August 2002 – December 2002
Branch Pharmacy Wholesale
Description Consulting Support and SEM BCS Blueprint review
Function Solution / Advisory Consultant
Tasks/Results – Business Blueprint Review for SEM BCS 3.1B (BW-based)
– strategic consulting support regarding future product
developments together with the development department
Customer Oil & Gas, Bochum, Germany
Period of Time September 2002
Branch Oil and Gas
Description Scenario Analysis for an integrated GRA / GFO Reporting
Function Advisory Consultant
Tasks/Results – feasibility study regarding the use of EC-CS as basis for an
integrated GRA / GFO reporting
– discussion and analysis of current coding strategies
– elaboration of possible mapping rules based on EC-CS
Customer Bank, Frankfurt, Germany
Period of Time October 2002
Branch Banking
Description Change of the Appropriation of Retained Earnings from P/L to B/S
Function Advisory Consultant
Tasks/Results – change ARE from P/L to B/S
– analysis and evaluation of the related consequencies (especiall
balance carry forward configuration, consolidation of
investments, reporting)
Customer Transport and Logistics, Bonn / Brussels, Germany / Belgium
Period of Time July 2003 – August 2003
Branch Transport and Logistics
Description Software Evaluation R/3- vs. BW-based Consolidation
Function Advisory Consultant
Tasks/Results – Introduction of BW-based consolidation release 3.2
– analysis of pros and cons of R/3- and BW-based consolidation,
based on actual and planned business processes at DPWN
– decision paper for DPWN Management
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Customer Transport and Logistics, Mülheim, Germany
Period of Time July 2003 – August 2004
Branch Transport and Logistics
Description Business Blueprint and Implementation SEM Release 3.2
Function SEM BCS project leader
Tasks/Results – harmonization of internal and external group accounting
– monthly IAS reporting for actuals and plan data
– Business Blueprint SEM BCS 3.2 (BW-based)
– historical data takeover for consolidation
– implementation (customizing, test and take over) SAP SEM
– IAS group statement for 12 / 2003 in SEM BCS
Customer Bank, Bristol/London, Great Britain
Period of Time August 2003 – December 2004, 2005, 2006
Branch Banking
Description Consulting Support for SEM BCS Implementation (ramp-up); In-
house Training; Reviews; Upgrade to BCS 4.0
Function Solution / Advisory Consultant; Coach; Trainer
Tasks/Results – requirement analysis and feasibility study
– SEM BCS 3.1B prototype
– In-house Training
– consulting support for SEM BCS 3.2 implementation following
IAS accounting standards
– project monitoring, support and coaching
– upgrade to SEM BCS 4.0
Customer Luxury Goods, Geneva, Switzerland
Period of Time November 2003 – December 2004
March 2005 – September 2005, September 2007
Branch Luxury Goods
Description Implementation SEM BCS Release 3.2 (BW-based); Plan Integra-
tion (SEM BPS); Upgrade to BCS 4.0
Function Solution / Advisory Consultant
Tasks/Results – consulting support SEM BCS 3.2 implementation (BW-based)
– evaluation and conception of plan data integration (BPS)
– strategic consulting support regarding future product
developments within SEM BCS (BW-based)
– periodic reviews during implementation
– upgrade to SEM BCS 4.0
Sven Kerbitz Consultants Profile
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Customer Household Durables, Eindhoven, Netherlands
Period of Time February 2005 – June 2005, October 2006 – November 2006
Branch Household Durables
Description CoI Feasibility Study; Prototype
Function Advisory Consultant
Tasks/Results – Consolidation of Investment (CoI) requirement analysis
– demonstrate capabilities of SAP’s automatic CoI
– CoI prototype
Customer Mining Company, Melbourne, Australia
Period of Time April 2005 – December 2005, March 2006 – July 2006
Branch Mining
Description Consulting Support for SEM BCS 4.0 Implementation; Reviews
Function Solution / Advisory Consultant; Coach
Tasks/Results – consulting support SEM BCS 4.0 implementation
– strategic consulting support regarding future product
developments within SEM BCS (BW-based) together with SAP
product management and development department
– periodic reviews during implementation
– project monitoring, support and coaching
Customer Automotive Supplier, Kongsberg, Norway
Period of Time September 2005 – April 2006
Branch Automotive Supplier
Description Implementation SEM BCS Release 4.0
Function Solution Consultant
Tasks/Results – Requirement Analysis and Business Blueprint
– SEM BCS 4.0 implementation
– preparation end user training and testing
– historical data takeover for consolidation
Customer Electronic Industry, Taipei, Taiwan
Period of Time October – November 2005
Branch Electronics
Description Implementation Review SEM BCS
Function Advisory Consultant
Tasks/Results – SEM BCS implementation review
– consulting support especially for topics related to historical data
takeover
– strategic consulting support regarding future product
developments
Sven Kerbitz Consultants Profile
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Customer Consumer Products, Barcelona, Spain
Period of Time October – November 2005
Branch Consumer Products
Description Consulting Support for SEM BCS Implementation
Function Solution / Advisory Consultant
Tasks/Results – project support and coaching for local consultants
– strategic consulting support regarding future developments
Customer Retail Company, Essen, Germany
Period of Time August 2005 – March 2006, March 2007 – December 2007
Branch Retail
Description Upgrade to SEM BCS Release 4.0 and later 6.0;
Change of Fiscal Year Variant from K4 to V9
Function Solution / Advisory Consultant
Tasks/Results – consulting support SEM BCS 4.0 upgrade
– historical data takeover CoI
– strategic consulting support regarding future product
developments within SEM BCS
– periodic reviews during upgrade phase
– upgrade to SEM BCS 6.0
– change of Fiscal Year Variant from K4 to V9
Customer Oil & Gas, London, Great Britain
Period of Time October 2005 – December 2005
Branch Oil and Gas
Description SEM BCS Project Review
Function Solution / Advisory Consultant
Tasks/Results – SEM BCS Q&A review of the MIF project
– R/3, BW, BPS, and BCS integration and data flow
– Performance and scalability
– Assessment of future enhancements and flexibility
– Architecture, instances and development & deployment paths
Customer Building Machinery + Buses + Trucks, Gothenburg, Sweden
Period of Time January 2006 – April 2007
Branch Machinery
Description Review, Upgrade Support to BCS 4.0; Go-Live Support
Function Solution Consultant
Tasks/Results – SEM BCS 3.2 implementation review
– project support and coaching for local consultants
– consulting support for SEM BCS 4.0 upgrade
– go-live support and knowledge transfer for group headquarters
Sven Kerbitz Consultants Profile
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Customer Manufacturer, Selters, Germany
Period of Time March 2007 – April 2008 – ongoing
Branch Packaging Industry
Description Review, Consulting Support, Upgrade to BCS 6.0, Go-Live Support
Function Project Leader, Solution / Advisory Consultant
Tasks/Results – SEM BCS 4.0 implementation review
– consulting support for SEM BCS 6.0 upgrade
– system clean-up and implementation of enhancements
– go-live and after go-live support
Customer Manufacturer, Kortrijk, Belgium
Period of Time June 2007 – December 2007
Branch Advanced Metal Transformation, Materials and Coatings
Description Scoping Study and Blueprint Preparation SEM BCS
Function Solution / Advisory Consultant
Tasks/Results – integration of internal and external group reporting
– prestudy SEM BCS implementation incl. gap analysis
– high level project plan and resource estimation
Customer Bank, Dublin, Ireland
Period of Time October 2007 – November 2007
Branch Banking
Description SEM BCS Implementation Prestudy
Function Solution / Advisory Consultant
Tasks/Results – requirement gathering and gap analysis for a new group-wide
consolidation system
– combined statutory and managament consolidation
– time and resource planning
Customer Retail, Frankfurt, Germany
Period of Time January 2008 – March 2008
Branch Retail Trade
Description SEM BCS 6.0 Implementation for former Subgroup
Function Solution / Advisory Consultant
Tasks/Results – SEM BCS 6.0 system setup via system copy
– parent group specific system clean-up
– implementation of customer specific adjustments and
enhancements
– go-live support
Sven Kerbitz Consultants Profile
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Customer Construction and Equipment, Brussels, Belgium
Period of Time December 2007 – October 2008
Branch Construction Equipment
Description SEM BCS 6.0 EhP2 Implementation for Budget and Forecast
Function Solution / Advisory Consultant
Tasks/Results – consulting support SEM BCS 6.0 EhP2 implementation for
budget and forecast (volume till gross profit)
– data model harmonization (BPS – BCS)
– EhP 2 application and implementation of multi period
consolidation
Customer Consumer Products, London, Great Britain
Period of Time October 2008 – April 2009
Branch Consumer Products Conglomerate
Description Review, Consulting Support, Go-Live Support
Function Solution / Advisory Consultant
Tasks/Results – SEM BCS 6.0 implementation review
– subject matter expert
– implementation of customer specific adjustments and
enhancements
– go-live support
Customer Oil and Gas, Berlin, Germany
Period of Time June 2009 – October 2009
Branch Oil and Gas
Description BO FC Implementation
Function Project Management / Solution Consultant
Tasks/Results – project management and organization
– solution design
– data migration and historical data takeover
Customer Retail, Offenburg, Germany
Period of Time August 2009 – January 2011, January 2012, ongoing
Branch Retail Trade
Description SEM BCS 6.0 Implementation
Function Solution / Advisory Consultant
Tasks/Results – SEM BCS 6.0 implementation
– FI integration
– go-live support
– adaption and implementation of EhP5 functionality
– organizational changes
Sven Kerbitz Consultants Profile
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Customer Retail, St. Wendel, Germany
Period of Time March 2010 – ongoing
Branch Retail Trade
Description Migration from EC-CS to SEM BCS 6.0 EhP 4
Function Project Leader, Solution / Advisory Consultant
Tasks/Results – migration from EC-CS to SEM BCS 6.0 EhP4
– FI integration via periodic extract
– implementation of actual and plan consolidation (budget and
forecast)
– system upgrade to EhP 7
Customer Energy, Düsseldorf, Germany
Period of Time February – March 2011
Branch Energy
Description SEM BCS Consulting Support
Function Advisory Consultant
Tasks/Results – optimization performance reporting / HR analytics
– upload management statistics
– support budgeting process
Customer Engineering & Manufacturing, Friedrichshafen, Germany
Period of Time February – July 2011; January 2013; February 2015
Branch Engineering & Manufacturing: Automotive Industry
Description Implementation “Organizational Change”; Group Restructuring
Function Solution / Advisory Consultant
Tasks/Results – implementation of OC-logic
– set up alternative management hierarchies
– support complex group restructurings
– acquired sub group integration
Customer Market Research, Nürnberg, Germany
Period of Time March 2011 – March 2012
Branch Market Research
Description BO FC Implementation
Function Advisory Consultant
Tasks/Results – requirement gathering and business blueprint
– functional design
– end user training
– testing (integration, UAT, stress test)
– historical date takeover and re-run of closings (for comparison)
– creation of reports
– go live support
Sven Kerbitz Consultants Profile
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Customer Bank, Frankfurt, Germany
Period of Time April 2012 – March 2014
Branch Banking
Description SEM BCS Consulting Support
Function Solution / Advisory Consultant
Tasks/Results – implementation of Basel II requirements in SEM BCS
– set up and re-run FINREP reporting
– organizational changes
– prepare sub group integration
Customer Mechanical Engineering, Windhagen, Germany
Period of Time May – July 2012; March 2013
Branch Mechanical Engineering Industry
Description Implementation Review SEM BCS
Function Solution / Advisory Consultant
Tasks/Results – SEM BCS implementation review
– coaching for local consultants
– strategic consulting support regarding future enhancements
Customer Engineering and Services, Mannheim, Germany
Period of Time June – October 2012
Branch Engineering and Services
Description SEM BCS Consulting Support
Function Solution / Advisory Consultant
Tasks/Results – consulting support especially for topics related to consolidation
of investments
– coaching for local consultants
– after go-live support
Customer Energy Supplier, Darmstadt, Germany
Period of Time March 2013 – ongoing
Branch Energy Supplier
Description SEM BCS Implementation
Function Project Leader, Solution / Advisory Consultant
Tasks/Results – implementation of SEM BCS
– change of consolidation frequency
– set up integrated data transfer from FI
– implementing automated cash flow reporting
– after go-live support
Sven Kerbitz Consultants Profile
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Customer Textile Floor Coverings, St-Baafs-Vijve, Belgium
Period of Time April – June 2014
Branch Textile Floor Coverings
Description EC-CS Consulting Support; Outlook SEM BCS
Function Solution / Advisory Consultant
Tasks/Results – EC-CS consulting support
– integration of plan data into EC-CS
– feasibility study SEM BCS including enhancements regarding
matrix consolidation
Customer Pharmaceuticals & Chemicals, Leverkusen, Germany
Period of Time March 2015 – ongoing
Branch Pharmaceuticals & Chemicals
Description SEM BCS Consulting Support within “MOVE” Project
Function Solution / Advisory Consultant
Tasks/Results – strategic consulting support for carve out
– support “clone & go” approach for subgroup spin-off
– in-house training and knowledge transfer to new group
accounting department
– re-run historical closings for comparison purposes
– after go-live support
Sven Kerbitz Consultants Profile
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Further SAP Experience (in alphabetical order)
ASAP Methodology active participation at the content development for the ASAP imple-
mentation methodology for consolidation (SEM Roadmap, Q&A Da-
tabase)
BO Finance Finance Setup and Operation – basic training
participation at BO FC IFRS Starter Kit enhancements
Business Warehouse comprehensive BW knowledge regarding Warehouse Conception,
Extraction and Presentation
EURO Conversion substantiated knowledge of the EURO conversion routines and
scenarios
FCS- (Pilot-) Customer Support extensive experience with pilot customer support and first customer
shipments based on several FCS- and ramp-up projects
Historical Data Takeover comprehensive knowledge of methods and procedures for histori-
cal data takeover – especially related to CoI requirements
Horizontal Integration strong integration knowledge regarding the integration of the con-
solidation application within SEM (e.g. integration with BPS, BI-IP
or with BW)
Migration FI-LC EC-CS profound knowledge of the FI-LC – EC-CS migration tools
Reviews Project Reviews, Business Blueprint Checks on a regular basis
SDP (OC and Pushdown) practical experience regarding the implementation of the
“Organizational Change“ and “Pushdown Accounting“ add-on’s
Training comprehensive practical experience regarding the preparation and
realization of trainings (SAP standard as well as in-house)
Vertical Integration deep integration knowledge regarding the integration of consolida-
tion and transactional systems (e. g. FI-GL, CO-PCA) or to BW
Further Information
Business Graduate Technical University Chemnitz
IT Knowledge
Programming
Operating Systems
DB-Systems
Applications
BPM-Tools
ABAP/4, Pascal, Delphi 2.0, Tcl/Tk, SQL, HTML, JavaScript
MS-DOS, Windows 3.x, Windows 95/98/2000/XP/NT, UNIX, Novell
dBase IV, MS Access, Oracle
MS Office Professional, MS Project, Word Perfect, Corel Draw
ARIS Toolset, ARIS Easy-Design, VISIO, V-SOM, Bonapart
Certificates BW Certification
Nationality German
Languages German (native), English (fluent)