Export Product Improvement and Maintenance Support. STANDARD EXPORT PROCESS a) Process Flow b) Sales Order c) Export Process d) Process Detailed Packaging e) Invoice (i) Commercial Invoice Print (Parameterized Print Template and Standard Version Excel Template) f) Advance of Expenses g) Packing List i) Packing List Printing Standard Excel Template of the base version) h) SENF i) Invoice Outgoing j) Knowledge of Boarding k) Export Registration (RE) l) Export Dispatch Declaration (DDE) m) Accountability and Payment of Expenses n) Process Closing with Merchandise Boarding Checkpoint. D) ERP INTEGRATION E) MAIN EXPORT SCENARIOS a) Exports Normal Sale b) Exports Advance Payment c) Exports with Agent Commission d) Temporary Exports.

Customer Consulting INTERCEMENT / BOTICARIO / CARREFOUR / NIDERA • Parametrization and Enhancement of Environments, mediating the process between QA and PROD • Order of Sales, Delivery, Picking, O.T, Remittances, Billing, Invoices • Return of sales • Remittances and return of goods with consumption or return on blocked stock • Electronic Invoice 3.10, GRC • Pricing, Condition Types, Calculation Scheme, VAT, Credit Notes / debits / returns and cancellations. • Validation of a creation and its waiting Master Data • Nota Fiscal in contingency (DANFE printing) • Maintenance of contract, rate and service stations, transfer between centers. • Between the technical and procedural activities in the application and use of the the system SAP R3

Supporting the SD / MM / PP / FI / CO / BW Modules. • Compatibility requirements monitoring and solution support in global SM9 system units in the global market, Latin America and Oceania with Global team collaboration in China and USA. • Support the use and maintenance of the SAP system in the management of supplies and production. • The process of creating and changing data is one of the main methods of acquiring data and data for the data acquisition process.