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Profileimage by Silvia Micchia SAP Sr FI-CO-PS Consultant from BuenosAiresArgentina

Silvia Micchia

Buenos Aires Argentina
available

Last update: 06.09.2022

SAP Sr FI-CO-PS Consultant

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | Italian (Limited professional) | Portuguese (Limited professional) | Spanish (Native or Bilingual)

Keywords

Attachments

CV_SM 2020 - EN.pdf

Skills

Senior SAP S/4 HANA Consultant -  Finance (FI), Controlling (CO), Project Systems (PS), IM (Investment Management),  FIORI
CO (PA, PC, ML, OPA, PCA, CCA)
FI (GL / New GL )
Tax and Legal: Location Argentina , Peru  and, Brazil
Business Process Consultant (BPM)
Instructor Academy SAP Finance and Controlling

Project history

05/2019 - 11/2020
SAP Senior S/4 HANA Consultant
TELECOM - Buenos Aires - Argentina (Telecommunications, >10.000 employees)
  • Activate Methodology:
  • Preparation stage: Survey of business processes and analysis of Use Cases, Feasibility Analysis of Implementation of SAP modules S / 4 HANA CO-CCA, CO- OPA, CO-PA, CO-PC-ACT (MATERIAL LEDGER) - EC-PCA, PS integration
  • Explore Stage - SAP Best Practices Presentation S / 4 HANA of Management Control Modules, Analysis and design of processes not included in the BP:
    • Special treatment of assigning master data cost centers and profit centers via COPA in allocations of income statements
    • COPA derivation for external billing interfaces
  • Realize Stage - Extension modeling. Parameterization - Adaptation of FIORI Reports - Planning and Generation of Reports in the Analysis for Office tool. Unit tests - Training of Key users - Cut Over to QA – Leadership of integral tests - Parameterization adjustments.
  • Deploy Stage: End-user learning and preparation for onboarding. - Cut Over to PRD - Migration/creation master and transactional data using S/4 Hana migration cockpit and LSMW tools.
  • Post Go-live support: verification all activities post productive completed and validated and outstanding issues resolved.
  • Integration design CO, with FI, MM, PS, PM, QM, SD, RE
  • Monitoring and control of project progress in collaboration with the Project Leader.
04/2017 - 04/2019
SAP Senior S/4 HANA Consultant
Biogenesis Bago - Buenos Aires - Argentina (Pharmaceuticals and medical technology, 1000-5000 employees)
  • Activate Methodology:
  • Preparation stage: Survey of business processes and analysis of Use Cases, Preparation and Analysis of Coverage Reports and Value Engineering, Feasibility Analysis of Implementation of SAP modules S / 4 HANA CO-CCA, CO- OPA, CO-PA, CO-PC, CO-PC-ACT (MATERIAL LEDGER) - EC-PCA, PS
  • Explore Stage - SAP Best Practices Presentation S / 4 HANA of Management Control Modules, Analysis and design of particular processes not included in the BP.
  • Realize Stage - Extension modeling. Parameterization - Adaptation of FIORI Reports - Planning and Generation of Reports in the Analysis for Office tool. Unit tests - Training of Key users - Cut Over to QA – Leadership of integral tests - Parameterization adjustments.
  • Deploy Stage - End-user learning and preparation for onboarding. - Cut Over to PRD - Migration/creation master and transactional data using S/4 Hana migration cockpit and LSMW tools
  • Verification all activities post productive completed and validated and outstanding issues resolved.Integration design CO, with FI, MM, PP, PM, QM, SDMonitoring and control of project progress in collaboration with the Project Leader.
05/2018 - 02/2019
SAP Senior S/4 HANA FICO Consultant
TRIPLE S INC - Puerto Rico - USA (Insurance, 1000-5000 employees)
  • MIgration and Cnversion Project EC Cgto S/4 HANA - Activate Methodology:
  • Prepare Phase:
    • Pre-checks: Identification of the steps to take to ensure the system is compatible with the conversion process using the findings identified in the detail assessment performed for Conversion validation.
    • Functional conversion activities to be executed to answer the messages generated in the readiness check as relevant simplification items.
    • Cross application and application specific preparation activities, including preparation of financial data.
    • S/4HANA Functional conversion:
      • Consistency checks before the conversion
      • Migration upload master and transactional data to new tables using S/4 Hana migration cockpit.
      • Migration to the central customizing of currencies
      • Preparation for Migration of Customizing of Controlling
      • Material Ledger Activation
    • Security:
      • Identification identify and define adaptations of roles affected by     conversion and Security post conversion processing.
    • Functional workshops and demos preparation
    • Unit and Integration Test
  •  Realize Phase:
    • Cross application and application specific follow up activities, including migration of finance Customizing and Data.
    • Cut Over plan preparation
  • Deploy Phase:  
    • End-user learning and preparation for onboarding. - Cut Over to PRD
  • Post Go Live Support:
    • Verification all activities post productive completed and validated and outstanding issues resolved.

Local Availability

Only available in these countries: Argentina
I prefer to work on projects outside Argentna.
Availability and flexibility for participate in short or long term projects.

Mercosur Passport
Italian passport
USA tourist VISA
Profileimage by Silvia Micchia SAP Sr FI-CO-PS Consultant from BuenosAiresArgentina SAP Sr FI-CO-PS Consultant
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