SAP FICO - Belgium

Brussel  ‐ Onsite
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Keywords

Description

SAP FI (FI/CO) Consultant

Start 01/10/13

Duration 11 months

Languages French and English

Location Brussels

Description:

Reporting and financial transactions take place within an SAP ERP used since 1999. Regulatory reporting requirements currently involve many manual interventions, resulting in a considerable loss of time during the financial fences. These tedious and repetitive activities are the same due to the inability to produce financial analysis or single KPI before the end of the accounting month. In addition, our current system of financial reporting does not meet the guidelines of IFRS simple and automatic way.

Recently, our SAP system has been an upgrade to ECC 6.0 EHP5. All prerequisites are met for implementation and use of the New G/L Module The implementation of this module allows us to fully review the financial and analytical landscape to automate the reporting needs of regulators, have reporting in "Real Time" to be in line with IFRS. The implementation of the new module also allows you to meet our desire to return to the SAP standard.

Responsibilities:

In a project structure and as a member of the IT department, your mission is essentially in your area of expertise (SAP FI/CO) to:

- Analyze the impact on business processes and assist in the drafting of documents blueprint phase.

- Analyze the impact on master data and modelling (master data business and technical).

- Propose solutions to meet business needs.

- Perform implementation and configuration scenarios New GL following:

o Segment reporting

o Document splitting

o FI ledger merge

- Definition and creation of dimensions "Profit Center" and "functional area"

- Creation of derivation rules for dimensions New GL

- Supporting the transition from non-financial processes impacted

- Preparation and execution of tests

- Attend the migration

Technical skills:

- You are fluent SAP ECC 6.0, SAP FI, SAP CO, SAP New GL and can demonstrate by relying on practical experience in the field. You have experienced the latest features available and the associated points of customization.

- You have a perfect mastery of integration points in SAP FI PM, MM and CO

- You have participated in at least one full cycle of SAP implementation projects New G/L (clarification of business requirements to activate New GL and are including migration) but preferably several cycles. So you have both contributed to the design of solutions and their effective implementation, while ensuring the quality of implementation solutions in preparing and executing the necessary tests.

- You have a solid foundation in accounting to ensure comfortably migration unreconciled positions, analyze potential open items, to assist the transfer of balance and provide technical support for the year-end.

- You have a basic knowledge of ABAP. This technical knowledge, you can understand the specific but also implemented, with support from an ABAPer to follow the transition of current developments to the structure of financial flows New G/L.

Start date
1/10/13
Duration
11 months
From
Modis
Published at
30.08.2013
Project ID:
591410
Contract type
Freelance
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