Dr. Volkmar W. Pogatzki
Download hint | last update: July 19, 2017 | Deutsche Version
Personal data
- Residence:
- Bauernheimer Weg 9
61203 Reichelsheim (Wetterau)
Germany
- Phone:
- +49 (0) 6035 / 96 77 24
- VoIP:
- volkmar@pogatzki.net
- Cell phone:
- +49 (0) 177 / 720 58 44
- E-mail:
- volkmar@pogatzki.net
- Date of birth:
- January 06, 1957
- Nationality:
- German
Focus SAP ERP, SAP S/4HANA Finance
- Modules FI (FI-GL, FI-AR, FI-AP, FI-BL, FI-AA), EC-CS, SEM-BCS
- - Financial accounting
- - Asset accounting
- - Financial consolidation
- - Payment program, SEPA and local standards
- - Payment medium workbench PMW
- - DMEE, XML and XSLT
- - SAP Query
- - Forms, SAPscript
- - LSMW
Education
- Graduation of secondary school (Abitur)
- Dr. rer. nat. in Chemistry (Universität Göttingen)
- Vordiplom (Bachelor) in economics (Fernuniversität Hagen)
- ASAP-certified
Languages spoken
Projects
- Period:
- May 2017
- Customer:
- Service industries sector (confidential)
- Project:
- Payment transactions, SAP module FI-BL
- Configuration of the Electronic Account Statement in multiple company codes for divers house banks
- Period:
- February - April 2017
- Customer:
- Automotive industry (confidential)
- Project:
- Support on SAP module FI-AA
- WBS elements ans assets under construction (auc)
- Settlement and partial settlement
- Period:
- April - September 2016
- Customer:
- Automotive industry (confidential)
- Project:
- Support on SAP module FI
- Focus FI-AA (New GL) and Investment management
- Sketch and program design for several helpful function modules in asset accounting with increased investment activity
- Period:
- May 2014 - December 2015
- Customer:
- Commercial enterprise (confidential)
- Project:
- Rollout to Czech Republic, Poland, Hungary, Spain in module FI with FI-AA
- FI-(new)GL, FI-AR, FI-AP, FI-BL
- Payment transactions
- Logistical invoice verifications
- Period:
- June 2011 - December 2013
- Customer:
- BASF
- Project:
- Creation of company code country templates from active company codes (France, Germany, Great Britain, Russia, Turkey)
- Roll-in of usually multiple companies per country from various legacy systems
- FI Customizing in SAP country versions for Greece, Turkey and Russia
- Customizing of house banks and payment methods using PMW and RFFO
- Creation of PMW payment media formats using DMEE
- Maintenance and adaption of forms of financial accounting
- Customizing of special dunning procedures
- Split print of dunning letters by SAPscript and Smartforms
- Design of a uniform solution for sending payment advices, dunning letters, balance confirmations and correspondence via email and fax
- Creation and full customizing of new company codes
- Project ONE (migration of more than 200 company codes)
- Adjustment of field status groups
- Withholding tax
- Format trees for European sales lists
- German reporting according to ELMA5
- Period:
- February 2011 - April 2011
- Customer:
- Volkswagen Financial Services AG
- Project:
- Roles compliant to §44 KWG
- Test of special roles for members of the support team regarding sufficient authorizations to ensure an efficient second level support
- Second level supoprt in payment services
- Period:
- November 2010
- Customer:
- Schäfer Werke GmbH
- Project:
- VAT 2010
- Consultation for accounting of services in SAP in regard to VAT 2010
- Implementation of DMEE trees for VAT 2010 compliant EC sales lists
- Period:
- April 2008 - February 2012
- Customer:
- Siemens Healthcare Diagnostics
- Project:
- 3D - Merger of local companies from thee merged enterprises in all major European countries into one company per country
- Master data transfer
- Implemantation of company-owned processes for maintenance of company master data
- Adjustment of SAPscript forms of customer and vendor correspondence in financial accounting
- SES-Release update
- Intercompany payment transactionsan and reconciliation
- Payment transactions with 3rd party customers and vendors
- CIP2SAP processes
- Period:
- February 2008 - April 2008
- Customer:
- GAGFAH
- Project:
- Migration projekt Blue Eagle SAP
- Module RE-FX
- Integration of contract administration with FI
- Maintenance and development of the customizing concept
- Customizing of the payment program
- Electonical bank statement
- Processing of returned debit memos
- Period:
- August 2007 - October 2007
- Customer:
- Daimler AG
- Project:
- Second-level support FI-AR
- Period:
- June 2007 - December 2007
- Customer:
- GM Powertrain GmbH
- Project:
- Second-level support FI, all submodules
- Revaluation of fixed assets in two company codes from Common-GAAP to US-GAAP
- Period:
- May 2007 - June 2007
- Customer:
- Basell Polyolefine AG
- Project:
- Relocation of a sales organization into another company code
- Period:
- January 2007 - March 2007
- Customer:
- LIDL
- Project:
- Creation of a mother template for a national roll out with mySAP ERP 5.0
- Documentation of customizing
- Writing technical specifications for customer-owned transacion codes
- Customizing of the payment program F110 using the payment medium workbench
- Period:
- July 2006 - December 2006
- Customer:
- Intercomponentware AG
- Project:
- Roll out of a German based company for United States, Austria and Switzerland, SAP R/3 Release 4.7
- Integration of VERTEX as an external system for American sales taxes
- Adaption to US-GAAP as the national accounting standard besides IAS
- Setting up the coutry specific payment methods for each country
- Introduction of TR-CM
- Period:
- March 2006 - May 2007
- Customer:
- Dade Behring Deutschland GmbH
- Project:
- Second-Level-Support
- Maintenance of an SAP system, Modul FI
- Preparations for the release upgrade
- Period:
- July 2005 - October 2005
- Customer:
- Degussa
- Project:
- Migration of Asset Accounting FI-AA within the scope of a carve-out of a business division. Two European and one American company of the group were spun-off into a newly founded company in order to sell it to an investor. Business data were migrated to a new client on an existing SAP system. According to German HGB and US-GAAP the relevant valuation rules were applied to the respective company codes. Main topics of this project:
- Data extraction from the old system (4.6)
- Generating the BALTD files
- Upload of data into the new client (4.6)
- Testing with the depreciation program
- Reconciliation of values and useful life data from the old system and the new client
- Period:
- November 2004 - February 2005
- Customer:
- FIAT GM Powertrain
- Project:
- Migration of Asset Accounting FI-AA within the scope of a merger. Some European subsidiaries have been split off and merged into a joint venture. The valuation within FI-AA had to be changed from an earlier company specific valuation method to US-GAAP. From this, also changes in useful life and asset values resulted for most of about fortythousand fixed assets. Changes have been reconciled with General Ledger FI-GL. Technical accomplishment of these works basically included the steps:
- Data extraction from the old system (4.7)
- Setting up migration rules
- Building the BALTD structure
- Alteration of relevant values within BALTD structure
- Upload of data into the new system (4.7)
- Testing with the depreciation program
- Reconciliation of old system with the new system with regard to altered valuations
- Period:
- July 2002 - September 2002
- Industry:
- Iceland, Wales/UK
- Project:
- Implementation of SAP R/3, release 4.6C, with focus on FI-AP
- Customizing and documentation of all business processes and master
data objects relevant to accounts payable (FI-AP) or to payment
transactions (FI-BL)
- Definition, documentation and testing of the interfaces necessary
for migrating master data, invoices and debit notes from legacy
systems to accounts payable
- Elaboration of data medium formats specific to house-banks with help
of the PMW (Payment Medium Workbench) and of DMEE (Data Medium Exchange Engine)
- Elaboration of unit test-scripts
- Support for the elaboration of a customer-specific documentationn
- Period:
- March 2002 - June 2002
- Customer:
- UBS KAG
- Project:
- Connecting SAP R/3 to an external payment solution
- User training for closing works in financial accounting
- Customizing, putting into operation and user training for some
functionalities in FI that had not been used before
- Period:
- September 2001 - December 2001
- Industry:
- Kassenärztliche Vereinigung Bayern (association of doctors contracting with public health insurance companies
- Project:
- Concept and design for a customer specifc add-on for calculating and handling payment for physicians and collecting money from sickness insurance funds
- Description of the business process
- Elaboration of the entity relationships
- Fixing the program specification
- Definition of product requirement specifications
- Function-test, start-up, user training
Employment history
- Period:
- January 2000 - September 2001
- Company:
- i&k Systeme GmbH, Reichelsheim
- Position:
- SAP consultant
- Activities:
- Consulting in various projects
- Period:
- May 1998 - December 1999
- Company:
- Autinform GmbH, Wiesbaden
- Position:
- SAP consultant, module FI
- Activities:
- SAP Projects
- Period:
- April 1993 - January 1999
- Company:
- STATOLAD GmbH, Hamburg
- Position:
- Partner managing director
- Activities:
- Optimization for processes in the rubber industry
- Methods and devices for process optimization in the cable industry
- Methods and devices for the removal of electrostatic charges in the
plastics processing industry
- Construction and sales of devices for electrostatic cleaning of
process gases in the cable industry
- Diverse commercial representations of technical capital goods
- Period:
- August 1991 - March 1993
- Company:
- Samsung Deutschland GmbH, Eschborn
- Position:
- Sales manager
- Activities:
- Import and export of chemicals, plastics
and intermediates
- Evaluation and selection of German technologies and companies for
purchase and contract agreements
- Period:
- March 1988 - July 1991
- Company:
- CAS Volker Groth KG, Reinbek
- Position:
- Development engineer and sales manager
- Activities:
- Development and marketing of devices for process optimization and
quality assurance
- Development (in turbo- Pascal) of a software for determination of
the reaction-kinetic parameters from vulkameter-measures, that were
recorded on samples of India rubber mixtures
- Construction of a device for measurement of temperature conductivity
and elaboration of the measuring instructions, elaboration of
algorithms for evaluation of the measurements, elaboration of the
mathematical part of the analyzing software
- Elaboration of the mathematical methods of a software for
three-dimensional simulation of the temperature development in India
rubber mixtures and their cross-linking (curing)