08/20/2019 updated
DG
100 % available
SAP FICO Consultant
Cheras, Malaysia
Malaysia
MBA- More than 16 years of corporate accounting and finance experience including over 14 years of SAP R/3 expertise with a strong focus on Financial Accounting and Controlling (FI/CO) and Flexible Real Estate (RE-FX) modules with 7 Full Life Cycle Implementations including Business Process Re-engineering, Feasibility Analysis, Configuration and Testing with different SAP Versions 4.5B, 4.6C , 4.7 , 5.0 ECC, 6.0 ECC and 5 Roll Outs and Support.
- Extensive experience in customizing and configuring FI- General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, CO- Cost Element/Cost Center Accounting , Profit Center Accounting , New GL and Flexible Real Estate
- CO experience includes Profitability Analysis and Product Costing
- Extensive working experience in NEW GL with ledger groups, ledgers (leading/non-leading), parallel accounting, foreign currency valuation, segments and document splitting.
- CO- module configuration (Version configuration, Planning Cost Configuration, Actual cost and material ledger configuration, Actual Costing Run, CO-PA Reports developed CO-CCA Configuration, Operating Concern , Value Fields and Integration with SD -Real Budget and Planning )
- Implementation, Configuration, Testing and support exposure for different Industries including Automotive, Food and Beverage, Aircraft, Paper, Pharmaceutical, Manufacturing, Oil and Gas Industry, Banking, Entertainment, Mining, Retail, Airlines and Telecommunication .
- Ability to perform every task of implementation project including requirement gathering, blue printing, configuration, integration testing, building test plans, data conversion, end user training and Data Conversion . Have lead and Managed the FICO Integration Testing Team and the FICO Data Conversion Team including managing and leading a SAPREFX IFRS 16 project.
- Hands on experience in integrating FICO module with Materials Management (MM), Sales and Distribution(SD) and with Procure to Pay and Order to Cash Cycles
Languages
GermanGoodEnglishFluent