Profileimage by Ayman Abdelwahed Freelancer, Financial and controlling team leader, Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute - Egyptian ministry of communication from Amsterdam

Ayman Abdelwahed

partly available

Last update: 06.09.2022

Freelancer, Financial and controlling team leader, Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute - Egyptian ministry of communication

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | French (Limited professional)

Attachments

CV - SAP Consultant - Ayman A. Abdelwahed.docx

Skills

SAP ERP 6.0, SAP, IBM, SAP FI/CO, SAP FI, Calypso Investment, CVI, system configuration, test scripts, algorithm, ABAP, FI, requirement gathering, Unit testing, Information technology, ERP, SAP ERP, data analysis

Project history

01/2020 - 01/2020
FICO consultant - Fixed assets main trainer / Project supervisor
Information Technology Institute

* The main task of this assignment is to give detail explanation about fixed asset configuration
steps and related transaction in front end. And solving any arising errors in fixed assets

Information Technology Institute - Intake (31):

Main Role: FICO consultant - Fixed assets / Period end closing main trainer.

* The main task of this assignment is to give detail explanation about fixed asset configuration
steps and related transaction in front end. And solving any arising errors in fixed assets

01/2020 - 01/2020
FICO consultant - Main Trainer
Fujitsu

Fujitsu
Fujitsu International company team training- Intake (1) :
Main Role: FICO consultant - Main Trainer

* The main task of this assignment is to give detail explanation about over all financial sub
modules configuration steps (on banks) and related transaction in front end. In addition,
solving any arising errors in FICO Module for selected ERP Consultants to shift into SAP ERP.

02/2016 - 02/2016
SAP FI - TFIN50 / TFIN52 Trainer
SAP

* Provide SAP Financial training based on SAP TFIN50 and TFIN52 Academy


ITI - Information technology institute
Information Technology Institute - Intake (29):

Main Role: FICO consultant main trainer / Project supervisor.

* The main task of this assignment is to set simulation of actual large project as graduation
project for ITI students, set new requirements, share in training process. In addition,
responsible for solve arising issues.

08/2015 - 02/2016
Freelancer
Accenture KSA


08/2015 - 02/2016
Senior SAP freelancer business analyst
Accenture; SAMA (Saudi Arab Monetary association )

* Review client requirements and check if it's already covered or new CR requested
* Check all business cycles and check integration points
* Adjust business cycles and client requirements when needed
* Reviewing solution set and confirm if it's matched with GAAP accounting principles
* Review solution and make sure it's best fit for client requirements
* Eliminate un-necessary business cycles and review algorithm for ABAP requirements
* Check authorization consideration per each transaction and review breakage of security in
solution set or ABAP programs

Central Bank
Banking
Governmental
Public sector

09/2014 - 08/2015
SAP FICO team lead
IBM Egypt

Assignment History

IBM Egypt -Global Delivery Centre
PETROJET (The Petroleum Projects and Technical Consultations Company) ( September 2014 : August 2015
):

Main Role: SAP FICO team lead.

* Leading financial team,
* Scheduling financial tasks
* Allocate and follow up with financial and controlling consultants
* Solve financial, technical, communication and managerial issues
* Responsible for delivering: ( As is - PDD's - SOD - KOD - PBB's - Configuration - Unit
testing - Integration testing - Master data uploading - Key and End user training) For
following Sub-Modules:
* GL
* (including Automatic interest calculation, cash flow statement, document splitting)
* Accounts receivable
* ( including AR automatic programs :Interest - dunning - Correspondence)
* Accounts payable
* (LC / LG customizing cycles matched with fixed term deposit facilities )
* Inventory Accounting
* FI/MM Integration (OBYC configuration )
* Treasury
* (Including automatic interest calculation and fixed term deposits - Automatic bank
statement )

Full Implementation
Oil & Gas
Public sector
Governmental

01/2014 - 08/2015
Financial and controlling team leader
IBM GDC


01/2014 - 08/2014
Financial consultant in R2R - Record for Report - Module for MENAT Region
IBM Egypt

* Legal requirement gathering in countries through localization workshops
* Create configuration documents through Solution manager based on legal requirement gathered
for following sub-modules
* GL : ( Country specific COA - updates for operation COA - Company code COA specific data)
* AP: ( legal requirements for Invoice posting , conditions and invoice legal forms )
* AR : AR processed through FICA ( Customer invoices / Debit entry and credit memo ,security
deposits , interest calculation , dunning consolidated customer invoice legal requirements )
* Fixed Assets : (legal depreciation areas required and it's legal useful life)
* Banks: (House banks , Bank Id's , Automatic bank statements using MT940 form)
* Creation of High level Design documents

Mailing
Logistics
Services

07/2013 - 01/2014
Freelancer - SAP FI/CO Team leader
RAYA


08/2013 - 01/2014
SAP FICO Team lead
RAYA-Egypt Fresh Group

* The main task is being involved in the different project phases and take responsibility for
following Activities:
* As is documentation
* Business process procedures (TO BE) document
* System Configuration
* Financial final preparation phase
* Go-Live
* After Go-Live Support
For following Sub-Modules:
* Accounts receivable
* Accounts payable
* Inventory Accounting
* Treasury
* Production Costing

Full Implementation
Electric
Home appliances
Production

03/2008 - 01/2014
Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute - Egyptian ministry of communication
ITI


07/2013 - 08/2013
SAP FICO Team lead
Kalbi For trading

* The main task is Responsible for following activities:
* As is documentation
* Solution design Business process procedures (TO BE) document
For following Sub-Modules:
* Accounts receivable
* Accounts payable
* Inventory Accounting
* Treasury
* Costing/ COPA planning

Merchandising

04/2013 - 07/2013
Freelancer - SAP FI/CO Team leader
Estisharat


04/2013 - 07/2013
Freelancer - SAP FICO - RE-FX Team lead
Estisharat-Egypt

* The main task is being involved in the different project phases and take responsibility for
following Activities:
* As is documentation
* Business process procedures (TO BE) document
* System Configuration
* Process definition documents
* Unit testing
* Integration testing
* Authorization Matrix
* Master data uploading
* Key and End user training
* For following Sub-Modules:
* Accounts receivable
* Accounts payable
* Inventory Accounting
* Treasury
* Flexible Real Estate ( Business partner master - Business partner roles - Contract
creation and conditions - Integration with FI/CO

Full Implementation
Construction
Real-estate

11/2012 - 04/2013
SAP - Freelancer Project Manager
Arete


11/2012 - 04/2013
Project manager
Arete

Assignment History

Arete - Egypt
ElSAFA for Grains and its products (November 2012- April 2013 ):

Main Role: Project manager.

* The main task is to set
* Project charter
* Project Plan
* Weekly status report
* Issue log documentation
* Team facilities
* Team Tasks assignment
* Resource selection
* Plan monitoring Time / task

Grains Industry

08/2012 - 11/2012
Freelancer - SAP FI/CO Senior Consultant
CSC


08/2012 - 11/2012
Senior FICO consultant
CSC

* The main task is being involved in the different project phases and take responsibility
for following Activities:
* As is documentation
* Business process procedures (TO BE) document
* System Configuration
* Process definition documents
* Unit testing
* Authorization Matrix
* Master data uploading
* Key and End user training
For following Sub-Modules:
* Accounts receivable
* Accounts payable
* Inventory Accounting
* Treasury

07/2011 - 08/2012
FICO Technical team lead
IBM

Assignment History

IBM - Egypt - Global business services
(ENR) Egyptian National Railways ( July 2011- August 2012):

Main Role: FICO Technical team lead.

* The main tasks :
* leading financial team,
* scheduling project financial tasks,
* Allocating and follow up with financial and controlling consultants
* Solving financial, technical, communication and managerial issues
* Creation of RFP's [Request for proposals] in financial and controlling issues ,Dashboard and
supporting activates ,team tracker

03/2008 - 08/2012
SAP FI/CO Junior Consultant
IBM GBS-Egypt


12/2009 - 07/2011
Senior FICO consultant
Railways (ENR) Egyptian National Railways

Governmental
Railways

(ENR) Egyptian National Railways (December 2009- July 2011):

Main Role: Senior FICO consultant.

* The main task is being involved in the different project phases and take responsibility for
following Activities:
* As is documentation
* Business process procedures (TO BE) document
* System Configuration
* Process definition documents
* Unit testing
* Integration testing
* Authorization Matrix
* Master data uploading
* Key and End user training
For following Sub-Modules:
* Accounts receivable ( Contains AR automatic programs :Interest - dunning -
Correspondence)
* Accounts payable
* Inventory Accounting
* Treasury
* Costing production control ( Integration with MM)
* Loan management
* Profitability analysis (Characteristics and value fields for Train - Train type - Train
starting station - Number of tickets - Cost of sale - Net profit )

05/2009 - 04/2010
SAP FI/CO Main Consultant


06/2009 - 12/2009
FICO Business consultant
IBM Egypt

* Responsible supporting and closing activities in all SAP modules, especially Production
costing.
* Studying very well the way the solution designed and modify if required.

Construction
Heavy industry

04/2009 - 06/2009
FICO Business consultant
IBM Egypt; NRTC

Assignment History

IBM Egypt -
Global business services
NRTC - Nile river transporting company (April 2009 - June 2009):

Main Role: FICO Business consultant.

* Involved in project support phase from and studying very well the way the solution was
designed

Nile transporting

07/2008 - 03/2009
FICO Business Consultant
IBM Egypt; Heineken International

The main task of this assignment is to enhance business solution, Manuals preparation, Key and End
user training and supporting.

Involved in the different project phases from (Unit testing - Including setting solutions and work
around - to (GO-Live and after Go-Live support)

* Key / End users training
* Go-Live support for the areas of FI (GL, AP, AR, FA and Banks) and CO (Cost centers-Profit centers
and internal orders) in addition to the main integration points between FICO MM, PS and PP.
* Carry the whole FI-CO project for additional Month after contract end.
* Get five thanks letters from client in all financial areas

Beverages Industry

03/2008 - 07/2008
FICO support junior consultant
IBM Egypt; ASEC Group

The main task of this assignment is to grape the project experience by being involved in the
different project phases from (Realization to GO-Live) and studying very well the way the solution
was designed

* Key-End users training
* Go-Live support for the areas of FI (GL, AP, AR, FA and Banks) and CO (Cost centers-Profit centers
and internal orders) in addition to the main integration points between FICO MM, PS and PP.

Cement Industry
*

01/2005 - 12/2006
Sales Manager
DarIqra'a for Publishing and Distribution


07/2006 - 09/2006
Trainee in Accounting department
Accounting training Cemex


07/2006 - 07/2006
Trainee in ( Accounting department)
Asyut Oil refining Co.


Local Availability

Only available in these countries: Netherlands
Profileimage by Ayman Abdelwahed Freelancer, Financial and controlling team leader, Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute - Egyptian ministry of communication from Amsterdam Freelancer, Financial and controlling team leader, Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute - Egyptian ministry of communication
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