SAP FI Senior Consultant


Deutsch
26 Jahre
auf Anfrage
19.04.2017
69514 Laudenbach (Bergstraße)
auf Anfrage

Kurzvorstellung

SAP Consultant for FI-GL, -AP, -AR, -AA, -TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS;
SAP template projects; Project management; SAP trainer; Support and Change Request Handling; Test case definition and system documentations; S/4 HANA Finance

Ich biete

IT, Entwicklung
SAP FI
4 Jahre Erfahrung
SAP FIN-FSCM
8 Monate Erfahrung

Projekt- & Berufserfahrung

Tätigkeitsbeschreibung

11/2016 - 06/2017: SAP FI Senior Consultant FI-AA, FSCM-COL, FSCM-DM
Industry: Medical technology | Country: United States of America

As senior consultant responsible for the implementation and customizing of FI-AA, FSCM-COL and FSCM-DM in the frame of an international SAP template roll-out in the United States.
- Responsible for customizing of FI-AA including the setup of local depreciation areas, depreciation keys and account determination
- Definition of best business practices for property tax handling and asset reporting
- Customizing of Collection and Dispute Management (SAP Financial Supply Chain Management)
- Identification of statutory requirements in regards to IAS and US-GAAP
- Definition of functional and technical design specifications for reporting (BW)
- Change impact assessment and functional fit analysis between legacy and target system
- Definition of data migration mapping rules in FI-AA and coordination of migration

Eingesetzte Qualifikationen

SAP ECC, SAP FI, SAP FI-AA, SAP FIN-FSCM

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

01/2016 - 11/2016: SAP FICO project leader and senior consultant in FI-AR, -TR and EBS
Industry: Health care | Country: Egypt, Saudi Arabia, Iran, UAE

As senior consultant and FICO project manager responsible for the implementation of all business processes throughout the international SAP template project and post go-live in Egypt, Saudi Arabia, Iran and the United Emirates. The main focus of the project was the move from a non-SAP legacy system to SAP, the introduction of shared services and a harmonized chart of account.
- Responsible project leader for the FICO implementation and go-live of four company codes
- Coordination of FICO migration objects, system cut-over and test management
- Management of timelines, project resources, stakeholders and communications within the SAP FICO team
- Implementation of Egyptian localization EAPPLGLO for vendor/company certificates, withholding and stamp tax (local tax handling)
- Customizing of SAP FI-AR, -TR, EBS and bill of exchange
- Activity split definition between the shared service center and the local business team
- Change impact assessment and SAP role to position mapping
- Integration to SD and MM in regards to custom handling, tax, intercompany business
- Setup of an interface between SAP and exchange rates providers
- Establishment of an end user training concept for Finance

Eingesetzte Qualifikationen

SAP FI, SAP FI-AR, SAP FI-BL

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

02/2015 - 01/2016: SAP Financials Senior Consultant for FI-AR, -BL, EBS
Industry: Medical technology | Country: Austria, Belgium, Sweden, Finland, Denmark, Norway

As territory consultant responsible for the implementation of SAP FI-AR, -BL/-TR, EBS in the frame of an international SAP roll-out in Austria, Belgium, Sweden, Finland, Denmark, Norway. The main project objectives were the roll-out of shared service center processes, a harmonization in SD account determination (common chart of account) and a centralized SAP ECC system.
- Customizing of SAP FI-AR, -BL/-TR, EBS including master data, dunning, credit management, house banks, payment program
- Coordination of migration for the SAP objects customer master data, SEPA mandates, customer open items and balances
- Development and Rollout of a SAP workflow for payment processing between Shared Service Center and local affiliate
- Integration to SD and MM in regards to tax, intercompany sales and services
- Lead of international workshops on identifying statutory and legal requirements
- Reconciliation of migration objects

Eingesetzte Qualifikationen

SAP FI, SAP FI-AR, SAP FI-BL

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

01/2014 - 05/2015: SAP Senior Consultant Finance for FI-AP, FI-AA, -TR, EBS
Industry: Pharmaceutical industry | Country: Czech Republic, Hungary, Lithuania, Romania, Slovenia, Slovakia, Croatia

Responsible senior consultant for an multi-country rollout in Hungary, Czech Republic, Lithuania, Romania, Slovenia, Slovakia, Croatia.
- Customizing of SAP FI-AP, Treasury, EBS
- Responsible for functional and technical design specifications of an e-Invoicing solution
- Harmonization of account symbols, posting rules following a harmonized G/L account structure
- Lead of international workshops on identifying legal and business requirements
- Development of reports and tools to cover local requirements (e.g. Bank of Slovenia Reporting)
- Coordination of migration for SAP FICO objects from an non-SAP system to SAP ECC 6.0
- Improvement and support of a global customer specific solution for asset capitalization in FI-AA
- Go-Live support and end user trainings

Eingesetzte Qualifikationen

SAP FI, SAP FI-AP, SAP FI-BL, SAP FI-AA

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

07/2013 - 09/2014: SAP FI Consultant FI-GL, -AP, -TR, EBS
Industry: Medical technology | Country: Greece, Italy, Switzerland

Responsible functional consultant for a European SAP rollout in Italy, Greece and Switzerland with the focus on integrated processes, implementation of a common chart of accounts and handling of intercompany sales and services.
- Customizing of SAP FI-GL, -AP, -BL/-TR, Electronic Bank Statement (EBS) and payment program in the frame of a global treasury system interface (In-house bank)
- Implementation of SAP Hellenization Localization for Greece in the area of Analytical Accounting (SPL), MYF reportings, Trial balance and PU postings
- Tax handling for Italy: Implementation of Official Document Numbering (ODN) functionality
- Substitutions and validations including ABAP coding
- Roll-out of Shared Service Center processes
- Lead of international workshops on identifying legal and functional requirements
- Post go-live support and end-user trainings

Eingesetzte Qualifikationen

SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-BL

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

07/2013 - 09/2014:
Industry: Software | Country: Germany

As territory process consultant responsible for the customizing and implementation of all FI submodules throughout all phases of the international SAP template project and post go-live support.
- Customizing of SAP template system for all Finance modules
- Data migration of SAP objects such as master data (customer, vendor, assets) and transactional data (open items, reconciliation of G/L account balances)
- Responsible for workshops to identify best business practices and functional requirements
- End user trainings and support including the handling of change requests
- Responsible for test case and scope definition

Eingesetzte Qualifikationen

SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-BL, SAP FI-AA

Kommentar des Kunden

Diese Referenz ist unbestätigt

Zertifikate

Keine Zertifikate angegeben.

Ausbildung

Keine Ausbildung angegeben.

Qualifikationen

Keine Qualifikationen angegeben.

Über mich

Experience:
- SAP Consultant for FI-GL, -AP, -AR, -AA, -BL/-TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS, SPL, validations and substitutions
- Integration to SAP MM and SD expertise
- ABAP, iDoc, ALE, SAP Workflow
- Working experience in international SAP projects
- Development and rollout of SAP system templates (template projects)
- Experience as project leader
- Data migration expertise for various SAP objects (also Non-SAP to SAP)
- Experience in Shared Service Center process roll-out projects
- Trainer for workshops, project teams and key-users
- System maintenance and support experience (change request handling)
- Test case definition and system documentations
- Cutover management
- Experienced in IAS and US GAAP
- Knowledge in S/4 HANA Finance (Simple Finance)

Kurzprofil:
- SAP Senior FI Berater für FI-GL, -AP, -AR, -AA, -BL/-TR, Neues Hauptbuch („New G/L“), FSCM, FSCM-COL, FSCM-DM, EBS, SPL, Validierungen und Substitutionen, ABAP, iDoc, -
- ALE, SAP Workflow
- Schnittstellen Know-How: MM / SD
- Projekterfahrung in internationalen Rollout Projekten
- Entwicklung, Konzeption und Roll-Out von SAP System Templates
- Erfahrung als FICO Gruppen-Projektleiter
- Daten Migration Expertise (SAP FI Objekte) - auch in Bezug auf Nicht-SAP zu SAP
- Erfahrung mit SAP Roll-Outs im Rahmen von Shared Service Center Einführungen
- Schulungen für Workshops, Projektteams, Key User und Anfertigung von Trainingsmaterialien
- System Support wie Change Requests und Incident Management (2nd/3rd Level)
- Testvorbereitung, Definition von Testfällen und Koordination von Testaktivitäten
- Anfertigung von funktionalen Spezifikationen und Systemdokumentationen
- Vorbereitung und Koordination von Cutover-Aktivitäten
- S/4 HANA Finance Wissen (Simple Finance)

Persönliche Daten

Sprache
Deutsch (Muttersprache)
Englisch (Fließend)
Französisch (Grundkenntnisse)
Arbeitserlaubnis
Europäische Union
Berufserfahrung
3 Jahre und 10 Monate (seit 06/2013)
Reisebereitschaft
auf Anfrage
Home-Office
auf Anfrage
Projektleitung
1 Jahr

Kontaktdaten

nur registrierte PREMIUM-Mitglieder von Freelance.de können Kontaktdaten einsehen.