SAP FI, CO, PS, FI-​SD Beraterin

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Ich bin SAP Beraterin in SAP FI, CO, PS, FI-​SD Umfeld

Ich biete

IT, Entwicklung

Projekt‐ & Berufserfahrung

SAP FICO Consultant
Swiss Energy Company, Olten , Switzerland, Olten , Switzerland
9/2013 – 2/2014 (6 Monate)
Öl- und Gasindustrie

9/2013 – 2/2014



• Participation in the following phases of the project - design, testing and deployment

• Analyzing and Identifying the Controlling Process flows.

• Working closely with the business in identifying & closing the open points identified in the analysis phase.

• Responsible for Finalizing of the Controlling Blueprint.

• Preparing the configuration rationales and design documents in CO and validating the configuration in the client systems.

• Responsible for configuring the whole CO specific settings for the client – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting, Profit Center Accounting, Internal Orders and Resource Planning.

• Co-ordination with IDC (Indian Development Centre) team in off-shore (India) for RICEFWs development.

• Responsible for Activating of cost of sales Accounting (creating substitution rules for derivation of functional areas).

• SAP functionality of CO->FI Real Time Integration and New General Ledger (creating substitution rules for mapping secondary cost elements with GL accounts).

• Support provided for Test scenarios preparation (Assembly Testing and UAT).

• Working with Report Writer/Report painter tools for Controlling GR55 reports.

• Designing the planning layouts for Resource planning and activating the excel integration functionality.

• Support provided during data migration.

• Creating designing documents for RICEFs.

• Support the developers during Unit Testing of the RICEFS

• Preparation of Test Scripts for AT & UAT

• Responsible for execution of AT.

• Responsible for fixing the defects raised during UAT.

• Support the End-Users during User Acceptance Testing

SAP FICO Consultant
International Chemical Company, Frankfurt and Ludw, Frankfurt and Ludwigshafen
9/2012 – 8/2013 (1 Jahr)

9/2012 – 8/2013



• Conducting local Gap Assessments

• Participation in all phases of the project (analysis, design, deployment, Going Live, etc.)

• Functional Designer for FI (AR, AP, GL) and CO (PS Module and Controlling GR55 reports) responsible for Design, Configuration and Deployment.

• Configuration and Customization in SAP related to all business processes in SAP FI/CO.

• Optimization of business processes in SAP FI / CO with a focus on the areas of Accounts Receivable and Accounts Payable which includes processes like Automatic Payment processing, Dunning, Customer Account Statements, Master Data Management.

• Configuring and creating the Design document for the credit management process (Automatic Credit Control).

• Reviewing and updating the Business Process Documentation.

• Usage of Reporting tools like Report Painter for CO GR55 Reports.

• Use of SOLMAN effectively for document management, test execution and defect management.

• Co-ordination with IDC (Indian Development Center) team in off-shore (India) wrt the development of RICEF objects and providing support in the Build phase.

• Preparation of test scripts for Integration Testing and UAT.

• Preparation of training materials for the end-users and providing End user training

• Go Live support.

• Test the RICEFS after the completion of the development.

SAP FICO Consultant
International Oil and Gas Company , Bochum, Bochum
4/2012 – 8/2012 (5 Monate)
Öl- und Gasindustrie

4/2012 – 8/2012



• Responsible for configuration in FI modules (AR, GL, supply finance), in order to help the finance team as a whole to finish the functional designs.

• Responsible for completing the process design for "average due date", based on the principles of Joint Venture Accounting. This topic was mostly supply dependent.

• Configuration and Customization in SAP related to FICO Modules

• Writing the Design documents in FI, for AR and AP processes like Dunning, Direct Debits, Payment Processing.

• Co-ordination with IDC (Indian Development Centre)team in off-shore( India)

• Support provided to the Business Analysts during String Test.

• Support provided to the developers during Unit Testing of the RICEFS

• Fixing defects, change management by using tools HPQC, Clearquest.

• Configuring the FI-SD Credit Management in SAP.

SAP FICO Consultant
Japanese Media & Entertainment Electronics Company, Bangalore
9/2009 – 6/2011 (1 Jahr, 10 Monate)

9/2009 – 6/2011



•Working closely with the ABAP team to assist them in development of the RICEF objects.
•Reviewing Technical Specification, Functional Specification, and analyzing object as per client requirement.
•Independently handling an enhancement object in Product Costing and able to resolve the defects on the same.
•Performing UT review
•Customization of FI und CO Modules as per customer requirements.
•Significant contribution in handling of both FI & CO sub-modules viz- Asset Accounting, Accounts Payable, Product Costing, Cost Center Accounting, Internal Orders, General Ledger. Experience in interface related scenarios(both inbound & outbound)
•Have been responsible for preparing the test cases for many objects which are related to interfaces (both inbound and outbound).
•Preparation of test scripts for IT & SIT tests.
•Reviewing and updating the BPD (Business Process Description) documents.
•Support in Data Migration from different peripheral systems in SAP.
•Conducting Training sessions in FI and CO Modules.
•Provided Support and resolved problems.
•Was awarded the “Spot Excellence Award” for excellent contribution to the project.

SAP FICO Consultant
Japanese Media & Entertainment Electronics Company, Bangalore
6/2009 – 9/2009 (4 Monate)

6/2009 – 9/2009



•Was handling MM and FI-AA module.
•Understanding Technical Specification, Functional Specification, and analyzing object as per client requirement.
•Created test scenarios
•Preparing the test cases for many objects which are related to enhancements.
•Creating Service, Uploading excel files (timesheet files) in SAP.
•Performing UT review
•Automatic posting of service entry sheet.


Solution Consultant Financials – Financial Accounting with mySAP ERP(ECC 6.0)
Juni 2009


• Extensive experience in Four Full life cycle large implementations in SAP FICO Rollout projects in Europe and Asia.
• Strong Academic Background in core Finance, Accounting and Controlling Principles.
• Certified SAP FICO (ECC 6.0) Functional consultant from Siemens (in association with SAP Germany).
• Excellent communication and soft skills. Proven ability to work independently and also in team environments.
• Have worked in Media and Entertainment, Chemical, Oil, Gas and Energy Domains.
• Expertise in configuration, writing Functional Specifications and Design documents.
• Good Knowledge of Microsoft Tools. Good Knowledge of SolMan.
• Functional & Technical Expertise in the following areas :-
 SAP Controlling (CO-CCA , CO-Product Costing, CO-OPA/Investment management)
 PS module
 Credit Management (FI-SD)
 SAP Financials (FI-AA , FI-AR , FI-AP , FI-GL)
 SAP MM (Basic Integration knowledge)
 Using Tools like Report Painter and Report Writers
• Good Knowledge of using HPQC, Clearquest Tools during testing, raising Change requests, defects.
• Good German knowledge and basic knowledge in Spanish
• Business Fluent English Knowledge

Über mich

- Unbefristet Arbeitserlaubnis für freiberüflich tätigkeit in Deutschland ist vorhanden

- Projekte in Frankfurt - Mannheim - Heidelberg - Karlsruhe - Stuttgart kreis sind bevorzugt

Persönliche Daten

  • Englisch (Muttersprache)
  • Deutsch (Gut)
  • Spanisch (Grundkenntnisse)
10 Jahre und 2 Monate (seit 01/2009)


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