SAP FICO Consultant
ASM Pacific Technology
(Industrie und Maschinenbau, 1000-5000 Mitarbeiter)
Schlagwörter
Skills
Aulia Tri Utama is a consultant and working in the SAP technology and specializing in ERP for over 5 years. He supports his clients with conceptualization and realization of Management and Financial Accounting solution in the SAP ERP as a functional consultant. Using his deep understanding in the SAP best practice, business processes, integration with other SAP modules, hands-on experience of SAP configuration, he shows strong involvement across all project stages, ranging from designing over planning to actual hands-on implementation.
In his role as consultant, Aulia is keen to deliver the best possible SAP solutions using both classical and cutting-edge technologies to support his customers in their digitalisation journeys. His longstanding and in-depth knowhow of financial processes and industries combined with his technology focus in SAP ERP & HANA makes him a versatile consultant to his customers on multiple levels.
Aulia worked for several consulting firms and one of his previous project assignments involved one of the biggest customers specializing in manufacturing industry with 18 operational companies located across Europe, Asia, and US.. Here, he was responsible for delivery of SAP Application Management Service (AMS) which includes day-to-day incidents to implementation of change request or ERP-related new technology.
Technologies:
In his role as consultant, Aulia is keen to deliver the best possible SAP solutions using both classical and cutting-edge technologies to support his customers in their digitalisation journeys. His longstanding and in-depth knowhow of financial processes and industries combined with his technology focus in SAP ERP & HANA makes him a versatile consultant to his customers on multiple levels.
Aulia worked for several consulting firms and one of his previous project assignments involved one of the biggest customers specializing in manufacturing industry with 18 operational companies located across Europe, Asia, and US.. Here, he was responsible for delivery of SAP Application Management Service (AMS) which includes day-to-day incidents to implementation of change request or ERP-related new technology.
Technologies:
- SAP CO
- SAP FI
- SAP FICO
- SAP COPC
- SAP COPA
- SAP PS Controlling
- SAP Travel Management
- SAP CATS
- LSMW
- User Roles and Authorization
Projekthistorie
04/2019
-
01/2021
Troubleshoot issues and implementation of change requests related to the following topics:
CO:
CO:
- MTO cost estimate
- Overhead allocation throughout cost center, internal order, COPA
- COPA characteristic derivation
- COPA – FI mismatch
- Project System financial reporting
- Period-end closing
- GL: Account reposting, FX revaluation
- AP: Ariba invoice, xFlow
- AR: account determination from SD condition type
- Travel Management
- Asset acquisition from PS settlement
- Period-end closing
- Intercompany resource related billing (ICRRB)
- PM/CS controlling
- Field Service time charging to PM/CS using FSM
- Cross Application Timesheet (CATs)
04/2018
-
12/2018
SAP CO Functional Consultant
Kayu Permata
(Industrie und Maschinenbau, 50-250 Mitarbeiter)
End-to-end activities within SAP S4 HANA greenfield implementation according to ASAP methodology.
Project Preparation
Project Preparation
- Introductory workshop
- Collecting requirements and gather pain points within existing system
- Preparing Blueprint Documents
- Basic organization structure configuration:
- Operating concern
- Controlling Area
- Company code
- PC and CC standard hierarchy
- Delivering Management Accounting solution through SAP CO configuration, such as:
- Cost center and Profit center
- Internal order
- Material standard cost estimate
- Sales Order cost estimate (MTO)
- Overhead distribution with activity types
- Subcontracting scenario
- Production order controlling
- Month-end activity
- COPA costing based
- COPA Planning
- Reporting using report painter and writer
- Substitution and validation
- Custom ABAP report
- Unit Testing and User Acceptance Testing
- Master data migration using LSMW
- End user training
12/2017
-
01/2018
SAP CO Functional Consultant
Waru Gunung Industry
(Konsumgüter und Handel, 500-1000 Mitarbeiter)
SAP ERP ECC 6 Financial and Controlling Optimization
Business Blueprint
Business Blueprint
- Collecting requirements and gather pain points within existing system
- Preparing Blueprint Documents
- Redesigning report for Product costing with actual cost/material ledger and
COPA
- Unit Testing and User Acceptance Testing
- Master data migration using LSMW
- End user training
01/2017
-
12/2017
SAP CO Functional Consultant
Alam Jaya Primanusa
(Konsumgüter und Handel, 500-1000 Mitarbeiter)
End-to-end activities within SAP S4 HANA greenfield implementation according to ASAP methodology, such as
Project Preparation
Project Preparation
- Introductory workshop
- Collecting requirements and gather pain points within existing system
- Preparing Blueprint Documents
- Basic organization structure configuration
- Operation concern
- Controlling Area
- Company code
- PC and CC standard hierarchy
- Delivering Management Accounting solution through SAP CO configuration, such as:
- Cost center and Profit center
- Internal order
- Material standard cost estimate
- Sales Order cost estimate
- Overhead distribution with activity types
- Subcontracting scenario
- Production order controlling
- Month-end activity
- COPA costing based
- COPA Planning
- Reporting using report painter and writer
- Substitution and validation
- Custom ABAP report
- Unit Testing and User Acceptance Testing
- Master data migration using LSMW
- End user training
09/2016
-
01/2017
SAP CO Functional Consultant
Bumi Menara Internusa
(Konsumgüter und Handel, 500-1000 Mitarbeiter)
Delivering Management Accounting solution through SAP CO configuration, such as:
Business Blueprint:
Business Blueprint:
- Collecting requirements and gather pain points within existing system
- Preparing Blueprint Documents
- Delivering Management Accounting solution through SAP CO configuration such as:
- Redefining profit center and cost center hierarchy
- Internal order
- Material standard cost estimate
- Overhead distribution with activity types
- Production order controlling with co-product and by-product
- Month-end activity with Material Ledger/actual costing run
- COPA costing based
- Custom ABAP report
- Unit Testing and User Acceptance Testing
- Master data migration using LSMW
- End user training
Reisebereitschaft
Weltweit verfügbar
100% Verfügbarkeit (remote/onsite)
100% Reisebereitschaft
100% Reisebereitschaft
