07/10/2024 updated

**** ******** ****
Premium member
80 % partially available

SAP FI/CO und ABAP-Entwickler

Niederanven, Luxembourg
Worldwide
Lycée Technique d'Ettelbruck
Niederanven, Luxembourg
Worldwide
Lycée Technique d'Ettelbruck

Profile attachments

CV - Alain Boost

SAP ABAPDatabasesLegacy System Migration WorkbenchOpen Data ProtocolPhysical Configuration Audit (PCA)SAP ABAPSAP ApplicationsSAP COSAP FISAP FI/COWeb Services
  • SAP FI
    • AR, AP, GL und AA.
  • SAP CO
    • CEL, CCA, ABC, OPA, PC, PA und PCA
  • Add-Ons von Serrala
  • SAP ABAP
    • OO, Interface (RFC, WebService und ODATA)
    • Anbindung einer externen Datenbank

Languages

GermanFluentEnglishFluentFrenchGood

Project history

Senior SAP FI/CO + ABAP

Erp-Solutions

01.10.2019 – now: Panelux: Support on SAP S/4 FI/CO (AP, AR, GL and AA)

01.10.2019 – now: MDM Münzhandelsgesellschaft mbH : SAP O2C: customizing and development of the interface with a credit card provider (API-REST), SAP FI: Review and optimize the dunning process, develop an Excel-Upload Tool to post FI-Documents.
01.12.2019 – now: thyssenkrupp: Support on SAP S/4 FI/CO (AP, AR, GL, month end closing, asset accounting, payments and bank statement processing and In-House Cash). Project to split the thyssenkrupp elevator from thyssenkrupp ag.

01.07.2020 – now thyssenkrupp elevator: Support on SAP S/4 FI/CO (AP, AR, GL, month end closing, asset accounting, payments and bank statement processing and In-House Cash)

Senior SAP FI/CO

SERRALA (HANSE ORGA)
Expert consultant at Hanse Orga EMEA in SAP Finance area (FI/CO), specialized in treasury
(electronic) banking, InHouse Cash and remittance advice processing.

Main focus:
Automating cash allocation in order to cash cycle
a. ABAP Development knowledge
b. Hanse Orga AutoBank for SAP implementation
c. SAP FI (GL, AP, AR and AA)
* Company code configuration, Intercompany postings, chart of accounts setup, automatic
clearing;
* Posting key, document type and field status groups setup;
* Substitutions and validations implementation
* Tolerance groups, reason codes, payment terms, payment program configuration
* AR, AP, G/l account master data configuration
d. SAP FI (Treasury)
* Lockbox/ bank statements import and posting
(formats MT940/942, CAMT053/054, ETEBAC AFB120, CODA, BAI2);
* House banks, bank accounts, Bank g/l account structure;
* Liquidity forecast, cash concentration
* Exchange rates setup
e. SAP CO
* COPA
* Cost Center, controlling area, profit center acc. maintenance
* Automatic account assignment cost center, business area
f. SAP customer remittance advice automation (EDI);
* IDOC configuration REMADV/ EDI820
g. SAP In House Cash;
h. LSMW

Global/ worldwide implementation experience at:
Groupe Casino FR; Olympus FR; Lyreco FR; Brenntag FR; ABB; Etex BE; COOP CH; Transgourmet FR;
Syngenta CH; Interpol FR; Linde Gas DE; Booking.com NL; Glaxo Smith Kline UK; Villeroy&Boch DE; RS
Components UK; Solinest FR; Telefonica ES; Glanbia IE; TyssenKrupp DE; Butagaz FR.

SAP Key-User FI/CO + SD

BROTHER SEWING MACHINE GMBH

Goods & Retail

50-250 team member

Key-User in SAP FI/CO and SD

Main focus:
Optimize process for FI/CO and SD.

SAP Key-User FI/CO / Sachbearbeiter Buchhaltung

PANELUX SA., ROODT/SYRE

Industry & Mechanical Engineering

250-500 team member

AP / AR / GL AND AA ACCOUNTING

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