Skills
*12+ years experience in SAP FICO (6 years in S4 Hana + Fiori app)
* Done SAP projects in 21 countries.
*Total 45 projects completed -
16 Greenfield full end to end,
8 Upgrade,
12 Rollout
9 support
*Total of 30 projects finished in German cities like Frankfurt, Darmstadt, Walldorf, Wiesbadan, Munich, Berlin, Hamburg etc... + Swiss & Austria and other non-EU.
*I am an EU Citizen, Available now full time + ready for travel 100%.
*Please see list of 45 project history (Excel sheet attached with CV)
Functional Task: Requirement gathering, collection of process documents, converting business needs into sap solutions, preparing AS-IS TO- BE (Blueprint document), preparing Business Process Master List - BPML, Cut-over stage activity, FI Transformation, Training end/key users, Preparing training materials, conducting UAT workshops onsite, RICEF and GAP Analyzes. Leading a team of 5-6 FICO consultants.
CONFIGURATIONS TASK:
Finance : General Ledger, Accounts Payable, Accounts recievables, Fixed assets, Banking, Credit management, VAT Compliance reporting, FI-GL, FI-AR, FI-AP, FI-FA, FI-Bank (DMEE/MT940/ EBS), E-invoice, DRC - Document reporting and compliance, SAF-T, Financial closing cockpit, FI integration with other modules, FI Forms set up, FI reporting for month/year end closing, Audit.... etc. Revenue accounting configuration, contract management, BRF+ master data upload/correction, RAI item set up, Revenue posting reconciliation, RAR interface with other SAP/Non-SAP tools like CRM/Salesforce, RAR integration with COPA and SD data flow, Define Fulfillment types and POB's, Design system as per ASC 606 and IFRS 15, Strong understanding of SD processes into RAR, month end/year closing reporting, preparing functional specifications, Technical design document and coordinating with ABAP team with testing and presenting solution to the client.
Controlling : Cost Element CO-CE, Cost center, CO-CCA, profit center CO-PCA, Internal Order IO with Budget control, CO-COPA (profitability or marginal analysis), Material Ledger CO-ML, Product Costing CO-COPC, Work in progress WIP calculation, Variance calculation, Inventory valuation, settlement of production/manufacturing/project/Service orders, solution design for MTO/STO/ETO scenarios and account determination set up OKB9 etc.
Project System : TECO/DLV, project order release , Revenue analysis, cost settlement, project FI report.
Services : GL, profit & cost center assignment, revenue recognition, cost settlement and reporting.
FSCM : financial supply chain management - creating BP, configuration of credit management, cash collection and dispute management.
SAP integration: FI-MM, FI-SD, FI-PP, FI-HR, FI-FSCM, FI-AA, 3rd Party application: integration of SAP with Concur, Payroll, HR, People's soft, Dolphin, Compass, Gov Tax portal, SAF-T, Bank systems etc.
INTERFACE : Worked with PI team in building SAP interface and connecting sap to non-sap system via EDI/XML/IDOCS. Gov TAX portals like SDI & Banca Intesa - Italy, Banking - Deutsche, Danske, HSBC, Barclays Bank. Golden Tax - China, Diadoc - Russia, Medoc - Ukraine, Deutch bank etc.
Taxation/VAT : Document and Reporting Compliance, Einvoicing, electronic invoicing (Zugferd, XML, Xrechnung, peppol interface), SAF-T, Golden tax, Debitex, Vertex etc.
IDOCS: Automation for E-invoice, inter-company transactions and third party applications.
ABAP: Strong knowlege on SAP backend tables, FI Substitutions and Validations, Debugging Program (/h), Query and Tables. Preparing functional specs : Creating function design and converting them into system design document (SDD) and working closely with Developers +Basis team.
Data Migration:
Supporting data migration plan, preparing Dashboard to show data object roadmap. Gathering legacy data and moving into SAP system per stream in a systematic manner.
Test management : HPQC ALM/Jira - solving L1/L2/L3 tickets based on SLA, unit, functional testing etc. Supporting client with unit testing, integration testing, Training them on how to manage scenario testing in HP or Jira, data load activity , preparing training videos/materials.
CHARM : Change request management in ESM 7.2.
SAP Training/Workshops : Attended 3 months Boot camp directly from SAP on migration of ECC to S4 Hana 2020.
GERMAN LANGUAGE: I am going to school 2 times/week to learn German language, I am at A0 level. Most my past projects are from DACH - Germany/Austria/Swiss market so have extensive knowledge and experience on such client's atmosphere.... Total 30 projects completed in DACH region.