SAP FI S4 Consultant Senior
KCS IT
Skills
Silva, SAP FI / FSCD Senior, SAP FI, SAP, FI, ABAP, DMS
Project history
09/2019
-
03/2020
Roll-out SAP - Sonae
* FSCM-TRM - testing and validation of standard and customizing program
VAT Project Implementation - Ensa Seguros de Angola
* FI-AP and FI-AR - working within the fields of insurance, process solution within the new
mandatory VAT - Angola, customizing the standard SAP of a new VAT, SAF-T (AO) file and VAT
clearance, functional specification for the customized programs, testing and validation of
ABAP programs.
* RE-FX - Endorsement of RE-FX segment, functional support and users orientation.
* User training and guidance.
* FSCM-TRM - testing and validation of standard and customizing program
VAT Project Implementation - Ensa Seguros de Angola
* FI-AP and FI-AR - working within the fields of insurance, process solution within the new
mandatory VAT - Angola, customizing the standard SAP of a new VAT, SAF-T (AO) file and VAT
clearance, functional specification for the customized programs, testing and validation of
ABAP programs.
* RE-FX - Endorsement of RE-FX segment, functional support and users orientation.
* User training and guidance.
07/2017
-
08/2019
SAP FSCD Consultant Senior
ConVista Br.
SAP Bradesco Seguros Project Implementation
* FSCD e FI-GL - quality validation and testing of collection, payments and co-insurance of
FS-CD segments. Mandatory official reports validation for the government agency SUSEP.
* Monitoring and answering production request calls for 60 days. Creation of daily financial
reports in comparison to bank statements. Creation of monthly accountancy reports for
accounting closing.
* During the project duration, participation in 2 GO-live operations, the last one taking place
on February the 2nd, 2019.
* FSCD e FI-GL - quality validation and testing of collection, payments and co-insurance of
FS-CD segments. Mandatory official reports validation for the government agency SUSEP.
* Monitoring and answering production request calls for 60 days. Creation of daily financial
reports in comparison to bank statements. Creation of monthly accountancy reports for
accounting closing.
* During the project duration, participation in 2 GO-live operations, the last one taking place
on February the 2nd, 2019.
09/2013
-
07/2017
SAP FI / FSCD Consultant Senior
Indra
Support and Maintenance - AMS - 9 months
* FSCD request calls.
* FI request calls.
SAP BBMapfre Project Implementation- 3 years and 2 months
* FSCD Supporting insurance collection and disbursement - agreements, payment methods and
support. Cutover planning and Go-Live follow-up.
* FI-AP - Implementation, Support and maintenance, creation of functional specifics,
implementation of a customized solution for electronic thru SAP POrtal SAPWeb, Workflow,
attached files via DMS, SAPForm questionnaire, IRF customization, NFWhiter issuance. Creation
of LSMW for data loading. Cutover planning and Go-Live follow-up.
* CLM-LP - Technical support and answer to request calls during the integrated testing period.
* FI-TV Business travel coordinationpreparation of functional specifics for employees and
suppliers load. Technical support and answer to request calls during the integrated testing
period.
* During the project duration, participation in 4 GO-live operations, the last one taking place
on January the 1st, 2016.
* FSCD request calls.
* FI request calls.
SAP BBMapfre Project Implementation- 3 years and 2 months
* FSCD Supporting insurance collection and disbursement - agreements, payment methods and
support. Cutover planning and Go-Live follow-up.
* FI-AP - Implementation, Support and maintenance, creation of functional specifics,
implementation of a customized solution for electronic thru SAP POrtal SAPWeb, Workflow,
attached files via DMS, SAPForm questionnaire, IRF customization, NFWhiter issuance. Creation
of LSMW for data loading. Cutover planning and Go-Live follow-up.
* CLM-LP - Technical support and answer to request calls during the integrated testing period.
* FI-TV Business travel coordinationpreparation of functional specifics for employees and
suppliers load. Technical support and answer to request calls during the integrated testing
period.
* During the project duration, participation in 4 GO-live operations, the last one taking place
on January the 1st, 2016.
09/2011
-
09/2013
SAP FI Consultant
ZD3 IT
Improvements accomplished:
* FI-AA -Implementation of a IFRS Assessment Area, maintenance and support.
* FI-BL - Configuration of banking transactions.omization of accounting rules and banking
transactions ranking for importing of bank statements..
* FSCM CM e LP - Backing and supporting estimated, actual and planned cash flow and its
comparisons.
* FI-SL - Special Ledger customization, following USGAAP guidelines.
* FI-AP e FI-AR - Sped Fiscal customization.
* FI-GL - Functional specification on journal entries, with the use of BTE.
* FI-AA -Implementation of a IFRS Assessment Area, maintenance and support.
* FI-BL - Configuration of banking transactions.omization of accounting rules and banking
transactions ranking for importing of bank statements..
* FSCM CM e LP - Backing and supporting estimated, actual and planned cash flow and its
comparisons.
* FI-SL - Special Ledger customization, following USGAAP guidelines.
* FI-AP e FI-AR - Sped Fiscal customization.
* FI-GL - Functional specification on journal entries, with the use of BTE.
Local Availability
Only available in these countries:
Portugal
Remote work
