S4 Hana Cloud FI CONSULTANT- ASSET ACCOUNTING
PwC
(>10.000 employees)
Keywords
Skills
SAP FICO – FI Key user and Trainer; Business Blueprint review, creation and execution of E2E Test case scenarios for: Business Partner, Asset accounting, General Ledger, AP/AR, Bank accounting, Integration btw FI-COPA with VMS (Vehicle Management Service) Sales orders, Billing documents and Accounting posting of Customer invoices, Parts (MM module) – Purchase order and Vendor invoice accounting postings, Warranty legacy interface and accounting posting, General Procurement – Services & asset acquisition (MM module) – PO, Non-valuated GR, Service &Asset invoices posting with Workflow approval. Trainings and manuals creation for end users. Support for FI Migration (GL, AP/AR open items, BP master data migration) and End Month Closing periods. Testing of new business requirements. Regression testing for other country CR & incidents.SAP FICO – FI Key user and Trainer; Business Blueprint review, creation and execution of E2E Test case scenarios for: Business Partner, Asset accounting, General Ledger, AP/AR, Bank accounting, Integration btw FI-COPA with VMS (Vehicle Management Service) Sales orders, Billing documents and Accounting posting of Customer invoices, Parts (MM module) – Purchase order and Vendor invoice accounting postings, Warranty legacy interface and accounting posting, General Procurement – Services & asset acquisition (MM module) – PO, Non-valuated GR, Service &Asset invoices posting with Workflow approval. Trainings and manuals creation for end users. Support for FI Migration (GL, AP/AR open items, BP master data migration) and End Month Closing periods. Testing of new business requirements. Regression testing for other country CR & incidents.
Project history
04/2021
-
Present
S4 Hana Cloud asset accounting configuration:
-new asset classes
- account determination
- testing of set up based on Germany, Austria, Netherland, Belgium, CH territory and business requirments
- migration of asset master data and asset transactinal data, year end or mid year migrations
-new asset classes
- account determination
- testing of set up based on Germany, Austria, Netherland, Belgium, CH territory and business requirments
- migration of asset master data and asset transactinal data, year end or mid year migrations
02/2020
-
03/2021
S4Hana cloud Tester
Internal project for Consultancy firm
(Auditing, taxes and law, >10.000 employees)
S4 Hana Cloud solution: Tester for FI and Billing solution, Blueprint review, Sap Best practice assessment, Create AP, AR, BA, Master data Test cases, End to End test scenarios creation support, weekly meetings for cross-territory alignment of test cases creation, Integration support for Concur test cases, Billing solution test cases creation and alignment between cross-territory companies.
01/2019
-
01/2020
FI Consultant
Toyota Romania
(Automotive and vehicle construction, 250-500 employees)
SAP FICO – FI Key user and Trainer; Business Blueprint review, creation and execution of E2E Test case scenarios for: Business Partner, Asset accounting, General Ledger, AP/AR, Bank accounting, Integration btw FI-COPA with VMS (Vehicle Management Service) Sales orders, Billing documents and Accounting posting of Customer invoices, Parts (MM module) – Purchase order and Vendor invoice accounting postings, Warranty legacy interface and accounting posting, General Procurement – Services & asset acquisition (MM module) – PO, Non-valuated GR, Service &Asset invoices posting with Workflow approval. Trainings and manuals creation for end users. Support for FI Migration (GL, AP/AR open items, BP master data migration) and End Month Closing periods. Testing of new business requirements. Regression testing for other country CR & incidents.
04/2018
-
01/2019
Training Material review
Pharmaceutical firm
(Pharmaceuticals and medical technology, 250-500 employees)
Review and update training material for different systems, modul or business processes for a Pharmaceutical firm.
08/2004
-
04/2018
SAP Business Lead
Retail company - Mega Image SRL
(Consumer goods and retail, 5000-10.000 employees)
SAP Retail – SMILE implementation – PMO, Test Lead and Process Designer: SAP Retail workshops, Business Blueprint review and approval, Process Design for Retail processes (As Is and To Be) , Migration Vendor and Customer Master Data – extraction of data, data mass update and validation in SAP, Site migration – file enhancement, system updates and validation;
SAP EFT - Test Lead and Process Designer: Business Blueprint review and approval, SRM workshop, Asset accounting workshop, Plant Maintenance workshop, Test case creation and Test Lead, process design (As is and To be), Migration file creation and validation for assets, equipments, plants, articles, Flexible Real Estate implementation: Business Partner mapping of Vendor/Customer Master Data, User acceptance testing for Business partner integration within vendor and customer master data;
SAP CFT – Key User Tester and Process Designer: Business Blueprint review, SAP workshop for FI-CO, Account Payable, Account Receivable, GL, Vendor and Customer Master Data, Bank, Cash Reconciliation, Interfaces between SAP and legacies, testing of all FI modules, migration file creation and validation for Bank, Cash, Vendor &Customer MD, GL accounts, etc.
AP-MM
FI
GL
Bank
RE-FX
Reporting Bi
Local Availability
Only available in these countries:
Romania
Remote for now due to Corona Virus pandemia.
Travel availability 2-3 days per week
Travel availability 2-3 days per week
