Maciej Skorupka

SAP CO configuration and maintenance:

Cost Element Accounting
Cost Center Accounting
Internal Orders
Activity-Based Costing
Product Cost Controlling
Profitability Analysis
Profit Center Accounting

SAP Configuration Workshop
Configuration of FI/CO module in SAP ECC 6.0

SAP Support 3rd line:
• Change driver – registration, monitoring and Implementation of changes in SAP R/3 FI/CO module
• Problem driver – analyzing and resolving problems, proactive approach – detection and prevention of potential problems
• Providing structural solutions for Known Errors identified in SAP

SAP Support 2nd line:
• Incident Driver – detection, classification, resolution, closure, monitoring and escalation of incidents in SAP R/3 FI/CO module
• Identifying and reporting change requests, known errors, workarounds
• Contributing to knowledge management by creating instructions and documentation for various processes and SAP transactions
• Performing ICS checks – restricted access, segregation of duties

Project Leader - Green Belt projects.

I-PMO – Member of Innovative Projects Management Office:
Controlling progress and documentation of Philips innovative projects according to PRINCE2 methodology.

Internal Trainer:
Six Sigma DMAIC trainer

Accounts maintenance and reconciliation in SAP, GL document processing and verification, ICS reports preparation, performing Month End Closing activities including Business Consolidation System reporting, VAT and Intrastat reports preparation.