D-Nuremberg: software consultancy services

Objectives of the project “Further Development of the Budgetary Economy”:
— Introduction of product budget with output orientation (objectives and indicators per product/performance),
— Extension/amendment of the existing KLR (cost categories and cost centre accounting) to one.
Cost institution invoice for products and services.
— Establishment of a Controlling Information System (CIS) based on SAP-BW,
— Conversion of budget planning to BW, investment planning, possibly with IM,
— Introduction of a new budgeting logic,
— Change in credit processes by introducing material management (order request, ordering) to map the obligos,
— Introduction of the ‘new general ledger’ to show tax balance sheets for businesses of a commercial nature and to improve the derivation of the financial account,
— Integration of the parallel projects ‘Building investment control and maintenance for building and metro construction’ and ‘Introduction of building management with facility management system’,
— Develop a migration strategy of the existing system for the new logic and implementation of migration.
Baseline:
— Since 1 January 2005, a productive doppic SAP system with extensive ERP functions (FI, FI-AA, CO).
PPP, PSCD, TFA, RE/FX, SD, MM, CS, PM, PS) in version ECC 6.0 ehp 2. It is planned to reach ECC 6.0 ehp 4 upgrad by March 2011.
— The City of Nuremberg has a SAP-certified competence centre.
— Further development takes place on the basis of the tools for ‘Application Life Cycle Management’ (ALM) in the solution.
Manager.
Scope of advice:
— Support to the SAP Competence Centre in the field of modules FI, CO, PPP, PSCD, SD and MM;
— Coaching and participation in the “New Main Book”,
— Coaching and participation in BW and reporting,
— Coaching and participation in the areas of modules PS, PM, CS, possibly IM,
— Coaching and participation in the field of migration.

72266000 - Software consultancy services