Stable finance processes,
streamlined and automated.

The general ledger is the heart of any financial accounting setup. I configure your FI-GL structures so that they optimally reflect the needs of your accounting department — clearly structured, high-performing, and audit-ready.

• Chart of accounts and company codes — design, harmonization, and setup
• Universal Journal (ACDOCA) — implementation and use of the S/4HANA architecture
• Period-end close processes — month-end, quarter-end, and year-end close
• Parallel accounting — HGB, IFRS, local requirements
• Reporting structures — financial statement structures, balance sheet, and P&L

Efficient processes in receivables and payables management are crucial for liquidity and customer relationships. I optimize your subledger accounting along the entire process chain.

• Business Partner — implementation and migration of customers/vendors
• Automated payment processes — SEPA payment programs, international payments
• Dunning — configuration, dunning levels, workflows, escalation
• Payment terms and discounts — rulesets and condition determination
• Integration with SD/MM — end-to-end order-to-cash and purchase-to-pay processes

Asset accounting in S/4HANA has changed fundamentally. I guide you through the implementation of New Asset Accounting and ensure correct valuation, depreciation, and accounting of your fixed assets.

• New Asset Accounting — implementation and migration to S/4HANA
• Depreciation models and valuation areas — parallel accounting, tax and commercial valuation
• Asset classes and master data — structuring and master data maintenance
• Assets under construction (AuC) — handling of large investments including integration with CO and Investment Management
• Period-end close in FI-AA — depreciation runs, reports, fixed asset history sheet

Modern bank accounting means automation. I optimize your bank and payment processes so that manual interventions are minimized and processing times are drastically reduced.

• Bank master data and house banks — setup and structuring
• Electronic bank statements (EBS) — MT940, CAMT.053, automatic posting
• Automated posting rules — match search, clearing accounts
• Payment methods and payment media — domestic and international payment processing

Period-end closes are the regular stress tests of every financial accounting team. I help you accelerate, automate, and reliably deliver your closing processes — including fast close.

• Foreign currency valuation — balance sheet valuation, translation
• Accruals and provisions — automated postings
• tax returns — sales tax reporting and recapitulative statement

Whether brownfield conversion, greenfield implementation, or public cloud — the path to S/4HANA Finance requires a deep understanding of the new architecture. I accompany your transformation from the initial analysis to go-live.

• Readiness check and simplification items — analysis of your existing FI structures
• Business Partner migration — harmonization of customers/vendors/business partners
• Universal Journal (ACDOCA) — introduction of integrated accounting
• New Asset Accounting transition — migration of asset accounting
• Test management and cutover — support all the way to a successful go-live