Dear Mr. Waldeyer,

we are pleased, to confirm you and your future clients your SAP consulting efforts: ....

Our SAP-R/3-System ....

We use the SD, MM, PP, PS, FI, CO and MM module, additionally the components EDI, Business Information Warehouse and Business Connector respectively Internet Transaction Server. ...

The focus of Mr. Waldeyer was on financials and reporting, emphazised in areas of controlling.

Since February 1998, we have been ordered Mr. Waldeyer with ...

To support these business processes Mr. Waldeyer has implemented the components CO-OM-OPA (order and project accounting), CO-OM-CCA (cost centers), CO-OM-ABC (activity-based-costing), CO-OM-CEL (cost element ledger), CO-PC-OBJ (product costing, cost object accounting), CO-PA (profitability analysis), FI-SL (special ledger), FI-GL (general ledger), FI-AP (accounts payable), FI-AA (asset accounting), PP-BD (basic data), PP-SOP (sales operation planning), PP-MP (manufacturing planning), PP-SFC (production orders), as well as almost all components of PS (project system) and IM (investment management).

His specific tasks were: ....

...

1. project: redesign and implementation of all controlling-processes of the 2.2 system on basis 3.1...productive start 10/1/1998...

2. project: ... extension of functionality / integration of further processes (... sales projects ...)..productive start 12/1/1998...

3. project: upgrade from 3.1 to 4.0 ...productive start 3/22/1999...

4. project: realization of change requests...

5. project: conversion of company currency from DEM to EUR ...productive start 10/1/1999...(...support...)

6. project: support with exclusion of a business unit (through system “cloning”; ...know how-transfer...) ...productive start 10/1/2000

7. project: extension FI/CO/PS from single bookkeeping according to HGB rules through double bookkeeping according to HGB AND US-GAAP ...productive start 23/10/2000....

8. project: training, documentation, know-how-transfer....

...

Being an external consultant with therefore related self-responsibility, the neccessity of a remote access to our companies network resources and the work outside from our premises, the team work and information flow with the project members and management has been exceptionally good. All tasks, given to Mr. Waldeyer, especially also the time-critical ones, have been completed with highest engagement und always to our fullest satisfaction. Our set trust in Mr. Waldeyer was never disappointed.

Mr. Waldeyer transfered his knowledge and work results to our employees always open and complete. His advisory was objective and showed possible alternatives.

His broad knowledge and availability of handling the R/3 software is very remarkable.

Not that he only implemented business processes in R/3, he also supported us with technical issues.

Mr. Waldeyer currently works in our project, we haved planned furtherly and ongoing project support from him for new topics (see above).

We are pleased to answer further questions.

K.-D. K.

Chief executive for organisation and information

P. H.

Project manager SAP

R. R.

Special topic manager “IT strategy, cross application”

M. S.

Special topic manager “Controlling”

R. S.

Chief executive for financial accounting

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