Rolf Kellner
  • Male
  • Rheda-Wiedenbrück
  • Germany
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Version March 2013

Adress Kellner, Rolf
Gänsemarkt, 6- 33378 Rheda-Wiedenbrück
Tel: +49 5242 5783 471

Year of birth 1967
Designation Consultant, SAP CO-FI-PS
Branches Know-how Pharmaceutical, energy, automotive, telecommunications, textiles
SAP Experience since 1997
Work experience since 1988
Certification Controlling
Languages German (native)
English (fluent)
Education Graduated in Business Informatics (University of Applied Sciences)

SAP-Module EXPERT-knowledge Basic-knowledge
CO  Strategic controlling concepts
 Overhead Cost Controlling (CO-OM)
 Cost Center Accounting (CO-OM-CCA)
 Internal Orders (CO-OM-OPA)
 Product Cost Controlling (CO-PC)
 Product Cost Planning (CO-PC-PCP)
 Cost Object Controlling (CO-PC-OBJ)
 Actual Costing / Material Ledger (CO-PC-ACT)
 Profitability Analysis (CO-PA)
 Profit Center Accounting (CO-PCA)  Time Sheet (CATS)
FI  General Ledger (as well New GL) Interfaces FI and CO
 IFRS (International Financial Reporting Standards)  FI-SL Special Ledger
PS  Project Controlling  IM in association with the Project System
SD  Interface SD and CO-PA
MM  Interface MM and CO-Objects
PP  Production Master Data routings, BOMs
IM  Investment programs, structures, assignments (internal orders, WBS elements)
SAP Systems  From 3.1i until ECC 6.0

Mr. Kellner's expertise in the implementation of controlling build on his training as a data processing businessman and a degree in computer science industry. In many projects (training and consulting projects), he successfully even with international roll-out a controlling concepts.
Business process analysis and design complement (strategic and operational) the professional knowledge of Rolf Kellner. He has to put this in his positions with companies in wide range of industries repeatedly demonstrated.

period of time Company Activity
02/13 Training AC010  For 1 key user
02/13 Training SCM 500  For 11 users
07/11- 01/13 project 
06/11 – 06/11 DEKRA Rostock  AC040 (CO Overview) and AC405 (cost centers and internal orders) as Coach for 2 participants
12/10 – 01/11 Moto Honda, Fucapi (Manaus)  Conducting negotiations for German SAP partner companies that want to establish themselves in the Free Trade Zone of Manaus
10/10 – 11/10 Daimler, Stuttgart  Execution of quality tests and function tests in product cost range - CO-PC (Cross Country and work) and PS
07/10 Alfatraining  Coach for AC605 (CO-PA)
05/10 – 06/10 Alfatraining  Coach for AC405 (Cost Center Accounting and Internal Orders) and AC505 (Product Cost Planning)
04/10 Amazonas Rainforest Consultancy  Business speech in relation to companies locating in the Free Trade Zone of Manaus, Amazonas, Brazil
03/09 Project  Development of a CO-PA prototypes
01/09 – 02/09 Campo dos Besteiros, Portugal (Pharmaceutical)  Detailed review of an implementation project (SAP partner of another house because plated budget) for the modules FI (New General Ledger, IFRS), CO (Customizing documentation), GAP Analysis and Risk Assessment
11/08 – 12/08 Ingolstadt (Textile, Clothing)  concept design with the following structure (including customizing up to the period end):
 Controlling:
 Process Analysis (actual), including organizational structures, master data and reporting target concept including organizational structure, master data, postings to cost centers, internal orders, production orders and WBS elements
 Project System:
  Process Analysis (actual) and target concept development, including master data, project profiles, reporting, project planning, budgeting, material, actual costs, actual revenues, Period Close
04/08 – 10/08 Cairo Montenotte (Energy)  Full Implementation of CO functions within an SAP rollout to Italy detachment from a project to a shop order manufacturer including HP and IM functionalities
  (organizational structure and master data definition, customizing, functional and integration tests):
 Cost categories (primary and secondary)
 Cost centers (cost allocations, distributions)
 Service types (rate maintenance and integration in workplaces)
 Costing
 Internal order processes (including Settlement profiles)
 Product Cost Planning (customizing the calculation options, costing and component structure with standard prices and moving average prices) - CO-PC
 Production orders as cost carrier (MTS with WIP calculation and settlement to CO-PA)
 Customer orders as cost objects (production with WIP calculation and settlement to CO-PA)
 CATS implementation for time recording of steps in the production process and on internal orders
01/08 – 06/08 Winterthur (Textile)  SAP-CO/PS-Support
 Adjustment and optimization overhead cost controlling
 Implementation of a project monitoring with SAP PS
 General support of the CO-users
 Monitoring deployment to production
 CATS implementation and support for time tracking on projects
11/05 – 06/06 SAP Brazil Partner  Regional Director for SAP Training Partner in Brazil (Sao Paulo)
 Analysis of SAP customers within the Free Trade Zone of Manaus
 Distribution and organization of training courses
 Event Organization
11/02 – 10/05 Others  Training in Germany and Brazil
05/01 – 10/02 Siemens, Fürth – Erlangen (Energy)  User training of SAP implementation
 Controlling
 Cost Center Accounting
 Cost Accounting
 Planning
 Rebooking
 Reporting
 Investment Management
 Structures
 Settlement profiles and regulations
 Project System
 Project Management
 WBS elements
 Settlement rules
 Reporting and Evaluation
 Management of a training team of 6 colleagues user support in Hamburg (200 employees)
 Customizing the training system for the CO and PS modules
 CATS - documentation of settings, creating a training manual for 2 days course
10/00 – 03/01 E.ON, Hannover (Energy)  Project management of the HP training teams
 with 7 coaches
 Unify the structures of WBS elements
 Customizing different project profiles
 Customizing budget profile
 Accountancy regulations
 Primary cost planning and budgeting
 Functional and integration tests
06/00 – 10/00 DFS (German air traffic control), Offenbach (Aviation)  Creation of training materials with HP Network planning
 User training
 Customizing the training system especially networks
04/00 – 10/00 Daimler-Chrysler, Stuttgart (Automotive)  User training in controlling
 Cost Center Accounting
 Cost Accounting
 Planning
 Rebooking
 Reporting
04/99 – 02/00 RWE, Essen (Energy)  Assisting the team of consultants in the implementation of the project controls with the SAP PS module
 Design of projects
 Implementation of the necessary customizing the training system
 Structuring and creating projects
 User training
 Creation of user documentation
 SAP-CO/PS-Support
 Adjustment and optimization overhead cost controlling
 Monitoring deployment to production
01/99 – 03/99 Thyssen-Krupp, Hamburg (lifts)  Creating User Documentation PS with network plans
 User training
05/98 – 11/99 ARCOR, Eschborn (telecommunications)  Creating User Documentation PS
 User training
 Customizing the training system in the PS
03/98 – 11/98 Siemens, Building management,Nürnberg  Assisting the 5-member team of consultants in the implementation of the SAP modules FI, CO, PS, SD, MM
 Design of process-oriented training materials
 Creation of user documentation
 implementation of the necessary customizing the training system
 User training
 SAP-CO/PS-Support
 Adjustment and optimization overhead cost controlling
 Monitoring deployment to production
01/97 – 03/98 Diverse customers  SAP standard training in CO and Report Painter / Writer
07/90 – 12/96 Studied business computer science at the Technical University of Dortmund 
01/89 – 03/90 Military service  Tank reconnaissance Augustdorf
01/88 – 11/88 BfW Gütersloh  Data processing seminar for business people
08/85 – 06/87 Bertelsmann Gütersloh  education as an office administrator
08/83 – 06/85 Commercial College in Rheda-Wiedenbrück  advanced technical college certificate
1983 Osterrath School  High School
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Area located at plot 912 963 continuous acres in the Middle … / AM, entirely covered by forests.

Acquired in 1974 and reserved for future investments, forests have been kept intact for 28 years. During this period, in addition to conservation, for surveillance and better knowledge of the area, the company has developed a pioneering projects in the region, such as poultry, swine, cattle, breeding turtles, planting açaí, cashew nuts and other fruit, occupying tiny fraction of farmland.

Recently been authorized to promote, on 30 hectares, logging subordinated to technical Sustainable Forest Management, a selection process that allows self-regeneration of the forest, a procedure recommended by international bodies preservationists. Also, at one time, 95% of their land as legal reserve and permanent, and can be handled legally, but it will be forest forever.

It also has agreements with the …, with the goal of allowing students of Agricultural Sciences stages develop on company premises, as well as undergraduates courses Agriculture, Forestry and Fishing Engineering to develop research projects and with USP, which has conducted research on disease endemic region-specific

Region: xxxxxxxx - AM

Improvements: 3 houses big thirst (masonry) 7 homes and accommodation for visitors, Administrative Center, employees of several houses, a sawmill own ability 300m3/month harbor wharf, energy generation itself, (sports court, pavilions piggery, poultry, manufactures feed, pig slaughterhouses in masonry, etc..). 05 wells, Several trucks, tractors, timber, light vehicles, motorcycles, ferry iron 150 you tug with 14.00m engine with 130 HP, 12.00 m wooden vessel, various aluminum boats and Evinrude engines Yammar 15 to 25 HP. Area is 30,000 with approved management plan (900,000 m3), research gas, oil, minerals.

Relief: Flat area gently undulating, all in native forests, many rivers, streams and waterfalls.

Access: Road 10 km from the city via Air Airport xxxxxxxxxx waterways

Features: The municipality has 03 bank branches (Bank of Brazil, Basa, BEA), State University, hospitals, medical clinics, shopping center. Access by Jurua River navigable year round, Airport with daily flights to major cities in Brazil.

Media: The property is built to the National Telephony, Satellite, through Telamazon - telecommunications Amazonas SA and has access to various television channels.

Solos: The predominant soil types in the area red and yellow podzolic, acids clayey. In the higher parts are found soils with hydromorphic laterite.

Hydrography: The existing watercourses in the plot belong to the basins of …. The Rio … is typically plain, presenting a lot of intricacies and residual lakes with circular and half moon.

Climate: The climate type, the region has high rainfall, with greater intensity in the months from December to May. Annual rainfall 2,600 mm.

Average temperature: 27 º C - 22 º C Minimum

Documentation: carrying, CCIR, ITR

Suitability: Forest Management, Tourist Resort, Carbon Sequestration and Biodiesel

Price: 260,000,000.00 (TWO HUNDRED AND SIXTY MILLION brazilian REAL).

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Area located at plot 912 963 continuous acres in the Middle … / AM, entirely covered by forests.


Acquired in 1974 and reserved for future investments, forests have been kept intact for 28 years. During this period, in addition to conservation, for surveillance and better knowledge of the area, the company has developed a…


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