Keywords
Skills
A highly trained SAP FICO professional with both practical accounting and technical background, supported by wide range of experience in SAP implementation and support for various industries such as private retirement institution, maritime, manufacturing, fast-moving consumer goods (FMCG), aviation, retail, property and construction. Areas of strength include:
• Five (5) full SAP life cycle implementation in FICO
• Multiple implementations & support on projects upgrade, global& local template rollouts, and Greenfield projects.
• Blueprinting experience on \'AS IS\' and \'TO BE\' process mapping & business requirements.
• SAP Reporting tools development: Report Painter/writer, BW Web reporting & BEX Analyser.
• Functional Lead responsibility in FICO module.
• FICO Integration experience with Material Management (MM), Sales & Distribution Billing (SD), Production Planning (PP), Retail, Fund Management (FM), Workflow and Investment Management (IM).
• Data Conversion of Master Data & Transactional Data from Legacy Systems to SAP. Data Gap Analysis & Mapping. (Utility Programming tools used included: BDC, LSMW, SAP Query)
• Creation of Functional & Technical Specifications
• Interface Development using XI, BAPI/ IDOC /ALE
• Develop Test Scripts for User Acceptance Testing (UAT), Unit & Integration Tests
• Conduct User Training & Workshop presentations
• Technical ABAP Programs debugging and fixing.
• Security Profile and User Role Mapping. Authorization Matrix Design
• Practical experience as Accountant
• Five (5) full SAP life cycle implementation in FICO
• Multiple implementations & support on projects upgrade, global& local template rollouts, and Greenfield projects.
• Blueprinting experience on \'AS IS\' and \'TO BE\' process mapping & business requirements.
• SAP Reporting tools development: Report Painter/writer, BW Web reporting & BEX Analyser.
• Functional Lead responsibility in FICO module.
• FICO Integration experience with Material Management (MM), Sales & Distribution Billing (SD), Production Planning (PP), Retail, Fund Management (FM), Workflow and Investment Management (IM).
• Data Conversion of Master Data & Transactional Data from Legacy Systems to SAP. Data Gap Analysis & Mapping. (Utility Programming tools used included: BDC, LSMW, SAP Query)
• Creation of Functional & Technical Specifications
• Interface Development using XI, BAPI/ IDOC /ALE
• Develop Test Scripts for User Acceptance Testing (UAT), Unit & Integration Tests
• Conduct User Training & Workshop presentations
• Technical ABAP Programs debugging and fixing.
• Security Profile and User Role Mapping. Authorization Matrix Design
• Practical experience as Accountant
Project history
Promptly furnished upon request.
Local Availability
Only available in these countries:
Malaysia
Available by 1st January 2014
Other
Financials
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General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Intercompany Processing, Fund Management
Controlling
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Cost Center Accounting, Profit Center Accounting, Internal Order, Product Costing, Material Ledger, Profitability Analysis
Cash Management
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Electronic Banking – Electronic Bank Statement (MT940), Bank Interfaces from SAP with DME file generation in ISO 20022 (pain 001.001.03) format, POS/Credit Card Reconciliation, In House Cash management
Retail Finance
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Retail Stores Stock Movements, Retail Stores Sales Process
Technical
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ABAP Debugging, User Exit, Substitution Rules, Derivation Rules, Report Painter, Workflow
ECC6 upgrade
============
ECC6 upgrade from SAP4.6c & SAP4.7 version
=========
General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Intercompany Processing, Fund Management
Controlling
=========
Cost Center Accounting, Profit Center Accounting, Internal Order, Product Costing, Material Ledger, Profitability Analysis
Cash Management
================
Electronic Banking – Electronic Bank Statement (MT940), Bank Interfaces from SAP with DME file generation in ISO 20022 (pain 001.001.03) format, POS/Credit Card Reconciliation, In House Cash management
Retail Finance
============
Retail Stores Stock Movements, Retail Stores Sales Process
Technical
=========
ABAP Debugging, User Exit, Substitution Rules, Derivation Rules, Report Painter, Workflow
ECC6 upgrade
============
ECC6 upgrade from SAP4.6c & SAP4.7 version
