Profileimage by DJM Peters Owner, SAP FICO Consultant, Senior SAP Financials Consultant from Eijsden

D.J.M. Peters

available

Last update: 06.09.2022

Owner, SAP FICO Consultant, Senior SAP Financials Consultant

Company: DP & SAP Finance Consultancy
Graduation: BA Business Economics
Hourly-/Daily rates: show
Languages: English (Limited professional)

Attachments

CV DAAN PETERS Senior SAP Financials Consultant 2020.pdf

Skills

SAP, Financials, PS, CO-CCA, CO-PCA, CO-IO, BW, FSCM, FI-CA, SAP Finance, SAP FICO, SAP SD, Data Integration, SAP solution, CDP, SAP FI, FI, Unit testing, Data Migration, SAP FI/CO, currency exchange rates, SAP R/3, Data Conversion, Management, SAP R

Project history

06/2015 - 08/2019
SAP FICO Consultant
Medtronic

As SAP FICO consultant involved in the BME program (Business Model Evolution) to develop, implement and
support new Business Models at Medtronic, related to:

- Implementing SAP FICO / SAP SD Revenue Recognition at Medtronic as part of Business Modelling Evolution
Program at Medtronic

- Business Process Improvement and Redesign at Medtronic of:
* Intercompany accounting
* Revenue and Cost Recognition
* Revenue Allocation

- Implementing and further roll-out of Time-Based Revenue Recognition at Medtronic

- Implementing Service-Based Revenue Recognition at Medtronic

As SAP FICO consultant involved in the Covidien Acquisition Integration at Medtronic:

- Roll-in of EMEA entities of Covidien (including legacy systems of Covidien) into Medtronic SAP Environment
to ensure that the defined standards and processes are not jeopardized within the roll-ins and the ongoing
maintenance/enhancement of the local implementations

- Data Integration and Conversion into SAP of EMEA Covidien Legacy information related to:
* Financial Statements and General Ledger Balances
* Accounts Receivable Open Items and Balances
* Fixed Assets and Assets Balances (USGAAP and LGAAP)

- Go-live Support

01/2013 - 05/2015
Senior SAP Financials Consultant
DHL Global Forwarding

Senior SAP Financials Consultant at DHL Global Forwarding NFE Program

* Development of custom developed SAP solution (CDP) for DHL, focused on setting up intercompany
accounting processes and revenue management with integration of SAP TM, SAP EM (Event Management) and
SAP FI-CA (including convergent invoicing)
* Customizing of SAP TM9.0 and FI-CA and FI-CO
* Unit testing
* Integration testing (of intercompany accounting processes and revenue management for DGF)
* Go-live Support (Canada, Australia, New Zealand, Fiji)
* Key User Training (FICO and FICA)
* Roll-out of other countries into NFE template (Egypt, Spain, Italy, Belgium, The Netherlands, Turkey. etc.)
* Data Migration Workshops
* Implementing SEPA Direct Debit into NFE template for DHL (SEPA DD in FICA)

08/2008 - 12/2013
Senior SAP Financials Consultant and Contractor
ILLUMNI


10/2011 - 01/2013
Application Manager SAP FI/CO
SABIC Europe SABIC

Most important changes I realised at SABIC have been:

- Modelo 347 (Spain, VAT reporting for Spanish and non-Spanish company codes)
- Intrastat Finland (VAT)
- Intrastat UK (VAT)
- VAT changes (Italy, Spain, The Netherlands, Finland)
- VAT implementation for Italy and France (LCIT, LCFR)
- Improvement project on Electronic Bank Statement Clearing (Treasury)
- Improvement project on currency exchange rates and price differences calculation and posting
(FI and COPA)

01/2008 - 09/2011
FI Guardian
UCB

- Implement new or changed processes in the global template and ensure smooth integration into the
productive environment

- Act as Guardian to ensure that the defined standards and processes are not jeopardized within the rollouts
and the ongoing maintenance/enhancement of the local implementations.

- Implement changes with global impact in the global system

- Keep validation documents up-to-date

Modules: FI-GL (incl. New GL), FI-AP, FI-AR, FI-AA.
Integration with CO, MM, SD

Processes: Finance Master Data, Financial Accounting, Accruals, Foreign Currencies, Accounts payable,
Accounts Receivable, Asset Accounting, Taxes, Closing, Cash Journal, Bank Statements, Incoming Cheques,
Cash Management

08/2007 - 08/2008
Manager
Accenture


10/2005 - 07/2007
SAP FICO Consultant
Magma IT Solutions


Local Availability

Only available in these countries: Netherlands
Profileimage by DJM Peters Owner, SAP FICO Consultant, Senior SAP Financials Consultant from Eijsden Owner, SAP FICO Consultant, Senior SAP Financials Consultant
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