SAP Functional Consultant / SAP Solution Architect
PIFRA Islamabad
(Public service, 500-1000 employees)
Keywords
SAP Applications
Sales
Advanced Business Application Programming (ABAP)
Materials Management
Perseverance
Finance
SAP ERP
Pricing Strategies
Accounts Payable
Accounts Receivable
Skills
- Certified by SAP, AG Germany as Finance Solution Consultant in mySAP Financials – Financial Accounting with ID S0006614984 in 2009.
- Given many trainigs on SAP ECC and on S4 HANA 2020 at end user level as well as at consultant level and configuration side for FI, CO, Logistics and complated process from Org. sturcture to bank reconciliation and Year end closing, Sales, Purchase and Stock handeling.
- Worked on SAP- versions S4 HANA 1909 and 2020, ECC 6.0, ECC 6.0.
- Expert knolwedge with complete configuration in General Ledger. New GL , Accounts Payable, Accounts Receivable, Bank Accounting, EBS, Asset management, cost centre accounting & Internal Orders, Cost Element Accounting, Profit Center Accounting, Material Management, Sales and Distribution.
- Worked on Treasury module of SAP for maintaining of foreign loans of Pakistan, their repayment of principal and interest amount in different currency and reconciliation with Economic Affair Division who is maintaining the complete foreign debt figure of Pakistan.
- Configured Material types in Material Management module. I configured the Material Master alongwith its valuation class with different account determination for differnet accounting treatment.
- Completed configuration of Procure to Pay (P2P) cycle like Purchase Order, its release, Goods Receipts, Invoice Receipt, Payment to Vendor, consignment order, scheduling order, Pricing configuation mechanism.
- Deep knowledge of Movement types configuration in Material Management.
- I configured the Inventory Mangment and Physical Inventory Verification process alongwith different Movement types configuration.
- In Sales and Distribution (SD) I have very good knowledge of its configuration. I also complete configured Order to Sale Process (Inquiry, Quotation, Sales Order, Post Goods Issue, billing) along with different GL configuration in automatic Account Determination against Valuation Class, Pricing configuration with different condition types and account keys
- Taxation procedure configuration as per country requirement.
- Card (Debit / Credit) payment configured against Customer Master record for SD module and different GL configuration for Card Payment in against different account determination.
- Worked on New GL functionality like profit center wise finanacial statements, document splitting etc and reporting on different types of ledger like Leading Ledger, Non leading standared Ledger, extension ledger etc.
- I also have the configuratin knowledge of Credit Management for customer in Sales and Distribution. I configured the different level of credit limit against customers and setting critarias for Business Partner for getting credit limit against different Credit Control Areas automatically.
- Exposure to Project System. Creation of Project definition, WBS elements and networks, their .
- Assigning the Controlling Objects to WBS element and posting the cost and different types of budgets like Original Budget, Supplementary Budget, Return Budget, Transfer of Budget. Prapared and configured Revise budget against Original Budget and costs in WBS Element.
- Integration of FI/CO with Material Management, Human Capital Management, Project Systems etc.
- Expert in creation of new reports by joing different types of tables, data stuructures or using more differnet options of data handling in Qury Builder.
- Also know too much syntax of ABAP language due to programming skill that I learnt in MCS and can add new fields with ABAP code in ABAP Query
- Exprt in creating FI validations & substitutions.
- Expert knowledge of creation, genrating, assigning of roles in PFCG and assigning different object through different transaction codes automatically or manually.
- Good understanding of ABAP Language, debugging techniques, SAP tables, finding tables for different purposes like reporting or resolving issues etc.
- Expert in creating upload manually through SHDB or LSMW for legacy data transfer to SAP tables in SAP ECC and LTMC & LTMOM in SAP S4 HANA.
- Expert in writing functional specifications for new requirement of end user, their mapping with standard screens and fields or creation of new customized tables and screen.
- Deep understanding of system landscape, their traransport system and route through STMS etc. Expert in creating the Transort for new development and its handling manually in SAP or automatically through RevTrac.
Project history
01/2006
-
05/2020
- Worked in World Bank funded project named Project to Improve Financial Reporting and Auditing (PIFRA), Islamabad as SAP FI/CO core team member for SAP rollout to all 154 plus districts of Pakistan.
- Completed Business blueprint for two authorities in Punjab province i.e. Health Authority, Education Authority.
- Completed configuration of three company codes for automation of their financial accounting matters including their budgeting & expenditure in Accounts Payable, General Ledger, Banks, Assets, Cost Center Accounting, Cost Element Accounting, Internal Orders, Profit Center Accounting and Public Sector Management (Fund Management) as well.
- Played active role in creation of vendors & upload of vendors open items.
- Taken part in testing of master data, historical data through LSMW and transactional data upload.
- Configured & Integrated the Public Sector Management (PSM) with Cost Center Accounting and Financial Accounting with derivation rules in SAP ECC6 for full control over budget against expenditure of GL.
- Payment through Clearing Accounts discouraged through different validation and automatic payment run.
- Configured different currencies for foreign loans and its components
- Configured the Treasury module with the Team lead FI for foreign loans, their interest calculation in different currencies for Pakistan government with the help of State bank of Pakistan and Economics Affair Division.
- Trainings to end users, master users have been given across the country for smooth running of SAP FI/CO system in PIFRA
- Worked on many Validations and Substitutions of FI for transparent recording of financials transaction
- Took part in year-end closing activities like closing of open items, cleared the un-encashed cheques and balances, FI number ranges etc.
- Engaged in post go live support
- Team lead for setting up Sales tax on goods system in SAP for compulsory and accurate deduction of Sales tax from verified registered vendor in all 154 or more accounting offices for Federal Board of Revenue (FBR).
- Team lead for setting up Sales tax on services deduction system in SAP in 36 districts of Punjab Province for Punjab Revenue Authority (PRA).
- Projects Budget & expenditure were recorded through SAP Project System by creating Project and many WBS Elements.
- Project system was configured with Controlling module for recording the expenditure on WBS element, cost center, internal order and profit center as well.
- Different types of budgets like Original Budget, Supplementary budget, Re-appropriation of budget and return of budget has been configured for WBS element in Project system.
- Project system for recording the expenditure and budgeting for AJ&K government has been configured, tested and rollout in Muzaffarabad and 9 other districts of AJ&K government.
- Configured Material Management (MM) module of Logistics for recording of Purchase order, Purchase requisition at two levels, Goods receipts in MIGO_GR and invoice booking against Purchase Orders.
- Created many Roles for FI / CO end users according to their work flow. Authorizations had been assigned through different standard as well as customized authorization objects and T codes.
- Used SUIM for managing roles, authorization objects and profiles.
Certifications
Local Availability
Only available in these countries:
Pakistan
