Pawel Wesolowski

As a SAP Controlling & Accounts Vehicle consultant I have been participating in various projects:

1. Implementation support of SAP CO / Parts in Mercedes Benz USA
2. Preparation of template for further SAP implementation on the basis of Denmark Retail
3. Car2Go – support in daily/month end closing activities
4. SAP PCA module implementation in Mercedes Benz Italy

Job offer proposed after the successful internship.


1. Daily activities: mostly in the areas of master data maintenance; internal accounting book-keeping and data extraction from the different reporting systems

2. End-user of SAP system, mainly in the following SAP standard modules: CO-CCA, CO-PA and FI-GL and also in the DAG add-on modules: Buy-Back Monitor and Accounts vehicles.

3. Execution of closing and reporting (monthly and yearly)

4. Stock Management: Vehicle Stock reconciliations within SAP accounting system for several DAG affiliated companies

5. Pre-closing/post closing activities: support data analysis on product level at individual company level and group consolidation level including adaptation and preparation of excel files for internal reporting to Headquarters (IRMA files)

6. Support and participation to the objective of the area to reach higher standards and efficiencies according to DAG group benchmarks in regards to closing and reporting process

Internship within Erasmus Program. During 7 months I got to know SAP environment – especially MM (materials management) module.


1. Responsible for the daily activities related to Accounts Payable: handling, posting and payment of all invoices issued against the companies within the Share Services Center (SSC)
2. Accounts Payable Master Data maintenance
3. Reconciliation of AP modules and AP accounts
4. Vendor attention
5. Execution of legacy system interfaces- error handling
6. Reconciliation and clearing of AP accounts
8. Payment proposals preparation/ control/ check and execution
9. Month end closing/ reporting activities