SA

Saleha Assan

partly available

Last update: 16.06.2021

SAP FI Consultant

Graduation: Financial Accounting
Hourly-/Daily rates: show
Languages: English (Native or Bilingual)

Attachments

Saleha_Assan_CV 1.pdf

Skills

SAP ERP, Microsoft Office, Microsoft Excel, Microsoft Word, Email, Internet, Software Documentation, Problem Solving, Communication, SAP FI/CO Configuration, SAP Configuration, Banking, Accounts Receivable, Accounts Payable, Financial Accounting, Fixed Assets, General Ledger, Technical Support, International SAP Support, Parallel Accounting in SAP, Dealing with foreign currencies in SAP, SAP Template specialist

Project history

UCS - Solutions
SAP FI Consultant
08.2012 - today
SAP FI Consultant
•Full FI support and configuration for various clients for the following modules: FI – GL,AR,AP,AA (SAP ECC6)
•Template Solution Support
•Planning and Budgets
•Detailed MM and SD integration and basic CO support
•Developing functional specifications to assist in the design and implementation of systems enhancements
•Preparation of cost quotations for enhancements and new system development
•Full SAP FI Configuration, system support and implementation with thorough understanding of an entries business process chain
•Translate requirements and liaise between business and technical teams
•Integration support between SAP and POS systems
•Strong knowledge of business processes for designing, developing and testing SAP functions
•Analyze, define, configure, implement and support existing systems, new systems and major modifications to existing systems
•Analyze existing and proposed business processes and their associated technical solutions
•Perform fit GAP analysis and solution feasibility for existing and future business requirements
•Manage and coordinate business user interactions, including process reviews, testing, training and implementation support
•Communicate effectively with business to identify business needs, issues and requirements and evaluate business solutions
•Establish mutual trust and partnership with business
•Interact with various resources to design solutions and solve operational issues, improve business performance or improve existing system
•Actively introduce new ideas or solutions to business for continuous improvement



T-Systems
SAP FI Consultant
12.2007 - 08.2012
SAP FI Consultant
•Full support for 22 T-Systems International Companies Worldwide on the basis of a global template covering the following modules: FI – GL,AR,AP,AA
•Support and deal with both local and IFRS requirements for the 22 countries. Countries report monthly to head office (Germany) in IFRS
•FI Configuration: GL Accounts, Number Ranges, Terms of Payment, Banking Configuration, Dunning, Maintenance of Account Determination Tables, Maintenance of Exchange Rates Table for 3 countries, Tax codes, Payment Methods, Special GL Indicators, Creation of Asset Locations, Asset Classes, Mapping of GL accounts to Financial Statement, Creation and usage of LSMW for data uploads. Mini projects – Creation of new Company Code, EFT Banking setup for Babcock South Africa. Validations and Substitutions
•Performed FI Training for Ethekwini Hospital Finance Staff on SAP ECC 6 covering the following modules: FI – GL,AR,AP,AA
•FI Support for Ethekwini Hospital on the following modules: FI – GL,AR,AP,AA (ECC 6)
•FI Support for Neotel on the following modules: FI – GL,AR,AP,AA (ECC 6)
•FI Support for Babcock on the following modules: FI – GL,AR,AP,AA (ECC 6)
•Consulting, analyzing and problem solving to drive standardization of processing; resolve system issues and user error
•Ensuring that trends in user queries are analyzed and actions taken to rectify problems
•Collaborating with Business Process Specialists to identify solutions to system
•Developing functional specifications to assist in the design and implementation of systems enhancements
•Preparation of cost quotations for enhancements and new system development
testing solutions to problems, new reporting and functionality with the aid of test scripts and getting end- user sign-off
•Developing training material in line with training standards for system enhancements
•FI Support for Sasol on the following modules: FI – GL(New and classic GL),AR,AP,AA (ECC 6)

Local Availability

Only available in these countries: South Africa
30 days
Profileimage by Saleha Assan SAP FI Consultant from Johannesburg SAP FI Consultant
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