01/28/2015 updated


100 % available
SAP FICO consultant and available Since Jan/2015
Beijing, China
China
Accounts PayableAccounts ReceivableAccountingAccrual AccountingDepreciationAsset ManagementBillingCustomer Relationship ManagementConstructionCalculationsCash ManagementContribution MarginCredit ManagementMarket SegmentationData Management
Working in SAP field since 1999, Over 15 years SAP R/3 experiences as a SAP integrated team leader or senior SAP consultant, Focus on SAP FI/CO/ PS module.
FI-GL: Chart of accounts design , Standard G/L account postings, Transfer postings with clearing (offsetting),foreign currency valuations, Account clearing, Accrual/deferral postings, Regrouping of receivables/payables, P&L adjustment, New ledger, special purpose ledger, FI document splitting ,parallel valuation, multiple currency valuation, validation and substitution ,monthly end closing, financial statements reports
FI-AR: Billing invoice, Debit/Credit memo, output tax, Payment term, AR Document parking, Credit management, E-bank, Dunning process, ALE&EDI, integrated FI-AP with SD module and CRM
FI-AP: invoice verification, Debit/Credit Memo, input tax, withholding tax, E-bank, automatic payment, integrated FI-AP with MM module, integrated FI-AP with MM module and SRM
FI-AM: Fix asset/asset under construction master data, asset account determination, depreciation run with multiple depreciation area, asset acquisition, asset disposal, asset retirement, depreciation adjust, integrated FI-AM with PS
FM (Funds Management, Budget availability control), CM(Cash management),CBM (Cash budget Management)
FSCM (Financial Supply Chain, Treasury and Risk Management, Cash and Liquidity Management)
CO-CCA: Controlling area, cost center master data, cost center hierarchy, budget control, Entering and allocate actual costs, Entering plan and actual activity price, statistical key figures, cost allocation distribution and assessment, actual price calculation, integrated CO-CCA with PP
CO-PCA: Profit center master data, profit center hierarchy, planning and actual posting, Parallel Valuation Approaches/Transfer Prices, delivery B/S and P/L report at PCA level
CO-PC: material cost price estimate mark and release, cost component structure design, activity cost planning and calculation, Cost Estimate with finished goods quantity Structure (along with BOM, Work center, routing), material cost , manufactory cost ,overhead cost calculation, WIP calculation, production order cost settlement, variance calculation and analysis, integrated CO-PC with I2 or Winchill for price mark and release
CO-ML: Activate actual cost split and material ledger, integrated material ledger with COPA, Multiple Currencies / Valuations with material ledger with group/profit center/legal view, single level and multi-level material price determination, calculate period unit price based on material ledger, analysis actual costing for multiple plants material based on material ledger, release PUP to future price
CO-PA: calculate company’s profit or contribution margin with multiple dimensions(like sales order, production hierarchy?material group?market segments)using accounting based CO-PA or cost based CO-PA, design CO-PA characteristic or value fields, transfer actual costing price from material ledger to CO-PA value field.
IM: investment programs, investment structure design, investment measure, overall and annual budget control (along with investment structure), integrated IM with PS module
PS : Create project based on investment node, project/WBS/Network hierarchy, budget control (along with WBS and network structure),settlement rule maintain, cost allocation and distribution based on project/WBS cost, project cost settlement, create asset under construction based on WBS ,,authorization control based on WBS level, project related statement report, integrated PS with FI-AM module, PS related User exit and Enhancement.
RE-FX?Real Estate Management?Flexible Real Estate Management (RE-FX)
FI-GL: Chart of accounts design , Standard G/L account postings, Transfer postings with clearing (offsetting),foreign currency valuations, Account clearing, Accrual/deferral postings, Regrouping of receivables/payables, P&L adjustment, New ledger, special purpose ledger, FI document splitting ,parallel valuation, multiple currency valuation, validation and substitution ,monthly end closing, financial statements reports
FI-AR: Billing invoice, Debit/Credit memo, output tax, Payment term, AR Document parking, Credit management, E-bank, Dunning process, ALE&EDI, integrated FI-AP with SD module and CRM
FI-AP: invoice verification, Debit/Credit Memo, input tax, withholding tax, E-bank, automatic payment, integrated FI-AP with MM module, integrated FI-AP with MM module and SRM
FI-AM: Fix asset/asset under construction master data, asset account determination, depreciation run with multiple depreciation area, asset acquisition, asset disposal, asset retirement, depreciation adjust, integrated FI-AM with PS
FM (Funds Management, Budget availability control), CM(Cash management),CBM (Cash budget Management)
FSCM (Financial Supply Chain, Treasury and Risk Management, Cash and Liquidity Management)
CO-CCA: Controlling area, cost center master data, cost center hierarchy, budget control, Entering and allocate actual costs, Entering plan and actual activity price, statistical key figures, cost allocation distribution and assessment, actual price calculation, integrated CO-CCA with PP
CO-PCA: Profit center master data, profit center hierarchy, planning and actual posting, Parallel Valuation Approaches/Transfer Prices, delivery B/S and P/L report at PCA level
CO-PC: material cost price estimate mark and release, cost component structure design, activity cost planning and calculation, Cost Estimate with finished goods quantity Structure (along with BOM, Work center, routing), material cost , manufactory cost ,overhead cost calculation, WIP calculation, production order cost settlement, variance calculation and analysis, integrated CO-PC with I2 or Winchill for price mark and release
CO-ML: Activate actual cost split and material ledger, integrated material ledger with COPA, Multiple Currencies / Valuations with material ledger with group/profit center/legal view, single level and multi-level material price determination, calculate period unit price based on material ledger, analysis actual costing for multiple plants material based on material ledger, release PUP to future price
CO-PA: calculate company’s profit or contribution margin with multiple dimensions(like sales order, production hierarchy?material group?market segments)using accounting based CO-PA or cost based CO-PA, design CO-PA characteristic or value fields, transfer actual costing price from material ledger to CO-PA value field.
IM: investment programs, investment structure design, investment measure, overall and annual budget control (along with investment structure), integrated IM with PS module
PS : Create project based on investment node, project/WBS/Network hierarchy, budget control (along with WBS and network structure),settlement rule maintain, cost allocation and distribution based on project/WBS cost, project cost settlement, create asset under construction based on WBS ,,authorization control based on WBS level, project related statement report, integrated PS with FI-AM module, PS related User exit and Enhancement.
RE-FX?Real Estate Management?Flexible Real Estate Management (RE-FX)
Languages
ChineseNative speakerEnglishGood