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Letztes Update: 18.03.2014

SAP FI, CO, PS, FI-​SD Beraterin

Abschluss: nicht angegeben
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Sprachkenntnisse: deutsch (gut) | englisch (Muttersprache) | spanisch (Grundkenntnisse)

Schlagwörter

Sap Fi SAP Applications Sap Co SAP Financials

Skills

Functional & Technical Expertise in the following areas :-
•SAP Controlling (CO-CCA , CO-Product Costing, CO-OPA/Investment management)
•PS module
•Credit Management (FI-SD)
•MM module (Basic integration knowledge)
•SAP Financials (FI-AA , FI-AR , FI-AP , FI-GL)
•Using Tools like Report Painter and Report Writers

Projekthistorie

Customer

Swiss Energy Company, Olten , Switzerland

Period

September 2013 – February 2014

Role

SAP FICO Consultant

Description

OneSAP is a SAP consolidation project where two SAP platforms are supposed to be merged. XXXXX has chosen a brownfield approach which takes basically 80% of one of the two SAP platforms as a basis. We support the client in all project phases from Analyze over Design, Build, Test, Train, Deploy and Support.

Responsibilities

• Participation in the following phases of the project - design, testing and deployment

• Analyzing and Identifying the Controlling Process flows.

• Working closely with the business in identifying & closing the open points identified in the analysis phase.

• Responsible for Finalizing of the Controlling Blueprint.

• Preparing the configuration rationales and design documents in CO and validating the configuration in the client systems.

• Responsible for configuring the whole CO specific settings for the client – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting, Profit Center Accounting, Internal Orders and Resource Planning.

• Co-ordination with IDC (Indian Development Centre) team in off-shore (India) for RICEFWs development.

• Responsible for Activating of cost of sales Accounting (creating substitution rules for derivation of functional areas).

• SAP functionality of CO->FI Real Time Integration and New General Ledger (creating substitution rules for mapping secondary cost elements with GL accounts).

• Support provided for Test scenarios preparation (Assembly Testing and UAT).

• Working with Report Writer/Report painter tools for Controlling GR55 reports.

• Designing the planning layouts for Resource planning and activating the excel integration functionality.

• Support provided during data migration.

• Creating designing documents for RICEFs.

• Support the developers during Unit Testing of the RICEFS

• Preparation of Test Scripts for AT & UAT

• Responsible for execution of AT.

• Responsible for fixing the defects raised during UAT.

• Support the End-Users during User Acceptance Testing


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Customer

International Chemical Company, Frankfurt and Ludwigshafen

Period

September 2012 – August 2013

Role

SAP FICO Consultant

Description

The Client plans to implement a global SAP ERP and SAP SCM APO system to achieve a harmonization of processes and the IT landscape of its two legacies.In a first phase, the SAP system will be prototyped in Germany during the first 6 months and will then be rolled out to the countries in scope in Europe, Asia and the Americas.

Responsibilities

• Conducting local Gap Assessments

• Participation in all phases of the project (analysis, design, deployment, Going Live, etc.)

• Functional Designer for FI (AR, AP, GL) and CO (PS Module and Controlling GR55 reports) responsible for Design, Configuration and Deployment.

• Configuration and Customization in SAP related to all business processes in SAP FI/CO.

• Optimization of business processes in SAP FI / CO with a focus on the areas of Accounts Receivable and Accounts Payable which includes processes like Automatic Payment processing, Dunning, Customer Account Statements, Master Data Management.

• Configuring and creating the Design document for the credit management process (Automatic Credit Control).

• Reviewing and updating the Business Process Documentation.

• Usage of Reporting tools like Report Painter for CO GR55 Reports.

• Use of SOLMAN effectively for document management, test execution and defect management.

• Co-ordination with IDC (Indian Development Center) team in off-shore (India) wrt the development of RICEF objects and providing support in the Build phase.

• Preparation of test scripts for Integration Testing and UAT.

• Preparation of training materials for the end-users and providing End user training

• Go Live support.

• Test the RICEFS after the completion of the development.


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Customer

International Oil and Gas Company , Bochum

Period

April 2012 – August 2012

Role

SAP FICO Consultant

Description

The Client will deploy the Global SAP Template to the Rhine. This has been designed to serve all FVCs (Fuel Value Chains) within the Client and already deployed to Iberia and ANZ. This means a simplified, standardized and integrated solution across Finance and Business Processes. Germany, Austria and Luxemburg are part of the first wave, whilst Poland, Netherlands, Belgium and Switzerland follow in the second wave (Release 3b).

Responsibilities

• Responsible for configuration in FI modules (AR, GL, supply finance), in order to help the finance team as a whole to finish the functional designs.

• Responsible for completing the process design for "average due date", based on the principles of Joint Venture Accounting. This topic was mostly supply dependent.

• Configuration and Customization in SAP related to FICO Modules

• Writing the Design documents in FI, for AR and AP processes like Dunning, Direct Debits, Payment Processing.

• Co-ordination with IDC (Indian Development Centre)team in off-shore( India)

• Support provided to the Business Analysts during String Test.

• Support provided to the developers during Unit Testing of the RICEFS

• Fixing defects, change management by using tools HPQC, Clearquest.

• Configuring the FI-SD Credit Management in SAP.


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Project

Global Concerto (Implementation of SAP in SONY Headquarters In Japan)

Customer

Japanese Media & Entertainment Electronics Company , Bangalore

Period

September 2009 – June 2011

Description

This project involves :

Replacement of accounting system in Sony Corp. (HQ) Replacement of domestic CTF system & consolidation system Implementation for Sales Companies Implementation for Manufacturing Plants

We started from STEP 1 of the project and it went go live in Jan 2011.IBM is the System

Integrator for Global Concerto. There are basically different modules viz. MM,

SD, FI & CO in which many RICEFs were planned and our responsibilities mainly

mainly included in the monitoring the development & testing of these RICEF objects.

Role

SAP FICO Consultant

Responsibilities

•Working closely with the ABAP team to assist them in development of the RICEF objects.
•Reviewing Technical Specification, Functional Specification, and analyzing object as per client requirement.
•Independently handling an enhancement object in Product Costing and able to resolve the defects on the same.
•Performing UT review
•Customization of FI und CO Modules as per customer requirements.
•Significant contribution in handling of both FI & CO sub-modules viz- Asset Accounting, Accounts Payable, Product Costing, Cost Center Accounting, Internal Orders, General Ledger. Experience in interface related scenarios(both inbound & outbound)
•Have been responsible for preparing the test cases for many objects which are related to interfaces (both inbound and outbound).
•Preparation of test scripts for IT & SIT tests.
•Reviewing and updating the BPD (Business Process Description) documents.
•Support in Data Migration from different peripheral systems in SAP.
•Conducting Training sessions in FI and CO Modules.
•Provided Support and resolved problems.
•Was awarded the “Spot Excellence Award” for excellent contribution to the project.

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Project

SISC PROCESS AUTOMATION

Customer

Japanese Media & Entertainment Electronics Company , Bangalore

Period

June 2009 – September 2009

Description

This project involves synchronizing payroll with the entries made in the timesheets and

involves

AR Process - Billing to customer on basis of SLA and Time logged in ePTP functional Specification AP Process- Vendor invoicing based on time logged in ePTP.Excel file generated from ePTP will be modified with SLA numbers and uploaded in SAP Project cost Collection and Reporting Asset Management - To track the location of the assets, the asset is created as equipment in SAP MM Module. Location code can be created in MM module and assigned to Assets created as equipment. Payroll cost - Previously payroll was processed by an external agency. They are now sending the consolidated figures per expense head. Example: Basic, HRA, Conveyance etc. Now FI team has to process payroll based on data provided by accounting team after reconciling with the payroll.

Role

SAP FICO Consultant

Responsibilities

•Was handling MM and FI-AA module.
•Understanding Technical Specification, Functional Specification, and analyzing object as per client requirement.
•Created test scenarios
•Preparing the test cases for many objects which are related to enhancements.
•Creating Service, Uploading excel files (timesheet files) in SAP.
•Performing UT review
•Automatic posting of service entry sheet.

Reisebereitschaft

Verfügbar in den Ländern Deutschland, Österreich und Schweiz
- Englishsprachig Projekte sind bevorzugt

Sonstige Angaben

- Unbefristet Arbeitserlaubnis für freiberüflich tätigkeit in Deutschland ist vorhanden
Profilbild von Anonymes Profil, SAP FI, CO, PS, FI-​SD Beraterin SAP FI, CO, PS, FI-​SD Beraterin
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