Keywords
Skills
A certified professional accountant of the Association of Chartered Certified Accoounts (AACA) with over 8 years post qualification experience in accounting and finance, Recently completed SAP FICO Consultant training, with advannced skills in
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- Configuration of EBS (with MT940), APP/DME, EDI/IDOC- Interpretation and use of MT940 and BAI2 algorithms in Electronic Bank Statements; setup of the Automatic Payment Program (APP) with Check, APP with standard and customized DMEE (with DME tree configuration from scratch); APP with EDI/IDOC with creation of customized receiver ports and use of Search String for uploading direct debits (on EBS) for clearing of already existing or still to be received customers and vendors documents; Autolock box, SAP Query and Cash Journal.
- Asset Accounting-Configuration, transactions postings, period end activities and reporting.
- Integration of SAP (FI) Financial Accounting with SAP (MM) Material Management- Configuration MM Enterprise Structure and integration with FI. Generation of Purchase Requisitions, Purchase Orders, Goods and Invoice Receipts (GR/IR) and the respective automatic determination of the different transactions with implications in FI.
- Integration of SAP (FI) Financial Accounting with SAP (SD) Sales and Distribution.
- Data Migration: Legacy System Migration Workbench (LSMW): Migration of Master data and Transaction data.
- Configuration of the Controlling module:- Operating Concern, Controlling Areas, Cost elements, Cost Center, Internal Order, Profit Center.
- Customization of Product costing: Integration of Controlling, Production Planning and material Management modules.
- Configuration of organizational structure and Reporting of Operating Concern Profitability Analysis (CoPA).
- Period End Activities- Settlement, Statistical Key Figures (SKF), Assessment, Distribution and Actual Reposting
Project history
Local Availability
Only available in these countries:
Cameroon
