References

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Siemens

Siemens

Tasks: Data Migration, Implementation of SAP Retail for sub-segment electrical wholesaler (i-center)

Business requirement: Extracting, cleansing, enhancing and importing master and variable data objects from different legacy systems

Stadtreinigung HH

Stadtreinigung HH

Tasks:
Carve out / Carve in

Business requirement:
Post Merger Integration of a Vattenfall-company into the running SAP system on the behalf of Stadtreinigung Hamburg

BayWa

BayWa

Tasks: MDM-Organization

Business requirement: Establishing a global MDM-Organization for material, customer and supplier master data and BOM

Orica

Orica

Tasks: Value Chain Optimization

Business requirement: Global redesign of an existing SAP-Landscape in order to implement an optimized value added supply chain (new principal structure)

QVC

QVC

Tasks: Data Migration Test Management

Business requirement: SAP Rollout to the European subsidiaries

Novoferm

Novoferm

Tasks: Conversion of fiscal year

Business requirement: Conversion of fiscal year according to the parent group

Fressnapf

Fressnapf

Tasks: Data Migration Template Rollout Phase 1

Business requirement: Extracting, cleansing, enhancing and importing master and variable data objects from the different legacy systems

Trocellen

Trocellen

Tasks:
Carve-out and deletion of company codes

Business requirement: 
Carve-out of organizational entities

Mubea

Mubea

Tasks:
Carve out / Carve in

Business requirement: 
Technical Post-Merger-Integration of a subcompany situated in Switzerland into a global SAP landscape in ongoing operations

Hitachi

Hitachi

Tasks: Extension of the existing SAP system in material flow- und supply chain management

Business requirement: Integration of PS, GPD, Progress Tracking and MTS Cockpit to exisiting SAP-Processes

Kautex

Kautex

Tasks:
MDM-Organisation

Business requirement: 
Establishing a global  MDM-Organization for material, customer and supplier master data and BOM

Maillis-Gruppe

Maillis-Gruppe

Tasks:
Group-wide reorganization

Business requirement:
Commercial and process-related reorganization of an international focussed SAP-System to implement group-wide end-to-end and IC-processes also including Operational Excellence

Schuler

Schuler

Tasks:
Shortened fiscal year implementation and fiscal conversion

Business requirement: 
Conversion of fiscal year according to the parent group

telegate

telegate

Tasks:
Integration of two SAP systems

Business requirement: 
M&A

profine

profine

Tasks: Merging of company codes and controlling areas, Reorganization of charts of accounts, Conversion of asset account determination

Business requirement: 
Integration of several companies into a common SAP system

Pironet

Pironet

Tasks: Carve-out and deletion of company code

Business requirement: Carve-out of organizational entities

Kuraray

Kuraray

Tasks:
Carve-out and deletion of company codes

Business requirement: 
Carve-out of  organizational entities

Nordex

Nordex

Tasks: Alteration of valuation class (material master) and account assignment

Business requirement: Implementing a group-wide material class system

QVC

QVC

Tasks: Data Migration Test Management

Business requirement: SAP Rollout to the European subsidiaries

Schmidt+Clemens

Schmidt+Clemens

Tasks:
Group-wide reorganization

Business requirement:
Conceptual design and implementation of a group-wide reorganization to get access to new international business areas


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Services according to data objects (A-Z)

  • Assets
  • Contacts
  • Routing
  • Work centers
  • Work center hierarchies
  • Selected sets
  • Purchase requisition
  • Bank master data
  • Stocks
  • Purchase orders
  • Purchase orders incl. order history
  • Balance sheet
  • Volume rebate agreement
  • Accounting documents (historical)
  • Codes
  • Code groups
  • Purchasing info records
  • Purchasing terms and conditions
  • Purchasing contracts
  • Equipment
  • Product costing
  • Production orders   
  • Production resource tools
  • Production versions
  • Commitment items
  • Freight terms and conditions
  • Dangerous goods master data
  • Business partners
  • Business transactions
  • Business transaction groups
  • Business transaction tariffs
  • P&L accounts
  • P&L structures
  • Handling units
  • Internal orders
  • Classes
  • Classification
  • Conditions
  • Chart of accounts
  • Account balances
  • Contract
  • Release orders
  • Cost elements
  • Cost element groups
  • Cost centres
  • Cost centre groups
  • Cost centre hierarchies
  • Credit limits
  • Accounts receivables
  • Customer/material info records
  • Customer orders
  • Customer hierarchy
  • Customer outline agreements
  • Customer master data
  • Customer master data incl. credit limit and classification
  • Storage bin
  • Activity types
  • Activity type groups
  • Activity type prices
  • Accounts payable
  • Vendor evaluation
  • Vendor master data
  • Vendor master data incl. classification
  • Vendorr contracts
  • Delivery schedules
  • Material documents
  • Material master data
  • Material master data incl. classification
  • Characteristics/class characteristics
  • Open items on accounts receivables
  • Open items on accounts payable
  • Open items on G/L accounts
  • Source lists
  • HR master data
  • Prices and terms & conditions
  • Price lists
  • Supply areas
  • Profit Centre
  • Profit centre groups
  • Projects
  • Commission agreements
  • Inspection characteristics
  • Inspection plan
  • WBS elements
  • Outline agreements
  • Control cycles
  • Resources
  • Recipes
  • Routes
  • Route determination
  • G/L accounts
  • G/L accounts – open items
  • G/L account master data
  • Statistical key data
  • Statistical key data groups
  • Tax codes
  • Bills of material
  • Functional locations
  • Allocation cycles
  • Sales documents
  • Sales prices
  • Sales partners
  • Maintenance schedules
  • WM stocks
  • WM bin locations