Freelancerprofil: -1735092
SAP Berater FI, CO, SD-FI, MM-FI, PP-CO
- IT-Erfahrung seit:
- 2017
- Position:
- IT Administration / Support
IT Analyst / Architekt
IT Helpdesk/ Technischer Support
Projektleitung / Organisation / Koordination
Qualitätssicherung / Test
Software-Entwicklung / Programmierung
| Projekte im Werdegang |
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| 03/2017 - | Finance, Account Receivable / Payable, Account Receivable / Payable Roles and Responsibilities: Worked as SAP FICO Consultant As a FICO consultant, In the first phase involved in implementation of New GL, AP, AR, AA, CCA, PCA. Attended meetings with project stake holders to discuss and resolve the several issues from FICO and other modules Efficient in follow the Activation methodology to complete the project Fulfilled all the GAPS from business process wise in SAP System by developing the Z transactions and reports as well Successfully completed the data transfer and cutover activities using LTMC Efficiently completed the UNIT, Integration and UAT tests and prepared all test scripts as per Project quality lines Expert in Business process designing and functional specs preparation As a Project Lead I was co-ordinate the team very well Understanding the business process, its mapping & configuration into SAP Have prepared functional documents after grabbing the information. As well as Customization. Conduct Integration Testing in all Areas of Finance, particularly relating to General Ledger, Accounts Payable & Accounts Receivable Closely worked with key users to collect the information and finally given training to all users at customer end Preparation of User Manuals SAP FICO Consultant |
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| 01/2015 - 01/2016 | Landscaping, SAP-FI-AA - Asset Acconting, SAP-FI-AP - Accounts Payable, SAP-FI-AR - Accounts Receivable Support Jan 2015 To Dec 2016 Roles and Responsibilities: Understanding the client architecture and system landscape Gained knowledge transactions related to clients business process and SAP applications implemented Coordinating with client management and Key users for resolving the problems Providing customer support on functional issues encountered in production system Maintenance and support on FI-GL, FI-AP, FI-AR, FI-AA Resolving the tickets raised by the end users Identification and Documentation of issues once solved Changing the Configuration, if required to meet the client requirement Coordinating with the Technical team in case of Reports and troubleshooting Participate in the Team meeting and client meeting monthly for better performance Of services SAP FICO Consultant |
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| 01/2014 - | ABAP, Finance, Account Receivable / Payable, Account Receivable / Payable Rollout Jun 2014 To Dec Roles and Responsibilities: Involved in GL, AP, AR, AA, CCA, PCA Attending Meeting with Project Manager and Business Manager along with Others Module Members, discussing & solving various critical issues Coordinating with technical people for customization of newly developed processes Preparation of the Functional Specifications & Coordinating with the ABAP programmer and final testing of the Z reports Tested and prepared the test scripts of the roll out project Provided Training to the End / Super Users / Core Team members in the SAP Verification of data Transfer from legacy system to SAP Integration Testing in all Areas of Finance, particularly relating to General Ledger, Accounts Payable & Accounts Receivable SAP FICO Consultant |
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| 02/2013 - 01/2014 | Transportation/Shipping Support Feb 2013 To May 2014 Roles and Responsibilities: Participated as an FI Team member. Understanding of Business Process and Requirements Providing customer support on functional issues encountered in production system. Identification and Documentation of issues once solved. Changing the Configuration, if required to meet the client requirement. Coordinating with the Technical team in case of Reports and troubleshooting. Handling Production Incidents requests and Change control requests Testing & Transportation of new development requests to Quality and Production system. Provided the data reports based on the on-site requirement. Functional assistance to the technical team members in understanding the Requirements. Participate in the Team meeting and client meetings weekly & monthly for better performance of services. Resolving the tickets raised by the end users GE Water. Enhancement & Support SAP FICO Consultant |
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| 01/2012 - | Landscaping, Finance, Transportation/Shipping Jan 2012 To Dec Roles and Responsibilities: Understanding the client architecture and system landscape Involved in explaining the functionality of SAP Finance & Controlling Applications to Technical Team Prepared functional speck documents Preparing user manuals Testing & Transportation of new development requests to Quality and Production system Coordinating the on-site and off shore team Resolving the tickets raised by the end users Identification and Documentation of issues once solved SAP FICO Consultant |
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| 07/2010 - 12/2011 | ABAP GE IS Rollout & Support Roles and Responsibilities: Supports to end users to solve their day to day problem they face while working on SAP System Involved in GL, AP, AR, AA, CCA, PCA Attending Meeting with Project Manager and Business Manager along with Others Module Members, discussing & solving various critical issues Coordinating with technical people for customization of newly developed processes Preparation of the Functional Specifications & Coordinating with the ABAP programmer and final testing of the Z reports Verification of data Transfer from legacy system to SAP Tested and prepared the test scripts of the roll out project Provided Training to the End / Super Users / Core Team members in the SAP SAP FICO Consultant |
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| 01/2010 - 06/2010 | Finance, SAP-FI-AR - Accounts Receivable Upgrade Roles and Responsibilities: Participated as an FI Team member Preparing Business Process Master List Documentation of the business processes and developing a test area on the training server of SAP to map the business Worked on core financial sub modules FI-AR, AP, GL, AA Carry out testing scenarios in different systems Prepared user manuals SAP FICO Consultant |
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| 01/2009 - | ABAP, Finance, Finance Implementation & Post Go live Support Jun 2009 to Dec Roles and Responsibilities: Performed Team member roll in full cycle project as a FICO consultant Performed the realization phase with Configuring the FICO Module (GL, AR, AP,) CCA and PCA Analyzed the GAPS and prepared proper functional specifications and fulfilled the same requirement with ABAP team help Design the new process with the acceptance of higher-level business team in finance module and Configured whole finance module integrated with MM and SD Prepared test scenarios and test scripts Prepared data Migration strategy from FI module SAP FICO Consultant |
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| 06/2008 - 05/2009 | Client: Enterprise global support
Support
Roles and Responsibilities:
Participated as an FI Team member
Resolving the tickets raised by the end users
Identification and Documentation of issues once solved
Changing the Configuration, if required to meet the client requirement
Coordinating with the Technical team in case of Reports and troubleshooting
Participate in the Team meeting and client meeting monthly for better performance of services
SAP FICO Consultant
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| 09/2007 - 01/2008 | Account Receivable / Payable, Asset Accounting, Finance, SAP-FI-AR - Accounts Receivable Implementation Sep 2007 to Apr 2008 Roles and Responsibilities: SAP implementation using ASAP methodology Define/assign chart of accounts, account groups, retained/earnings account, Creation and Manual testing of General posting and Parked Documents Customizing General Ledger Accounting, Accounts Receivables and Accounts payable For Asset accounting configured and customized organizational structure, country specific settings, asset classes, account determinations, screen layout rules and depreciation areas. Configuration of vendor masters, customer master, asset master Responsible to assist with data mapping and data conversion and validation Efficiently migrated the data from legacy system to SAP Closely worked with key users to collect the information and finally given training to all users at customer end Worked on core financial sub modules FI-AR, AP, GL, AA, CCA and PCA Functional Experience SAP FICO Team Member |
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| 07/2004 - 06/2007 | Roles and Responsibilities:
Maintaining daily ledger
Maintaining Vouchers and preparing P&L, Trial balance and Balansheet
Maintaining payments &
Receipts statements, Maintaining bank reconciliation
Filing tax returns every month
Maintaining annual reports & coordinating with auditors for IT returns
Accountant
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| englisch | (++++) | ||||||||||||||||||||||||||||||||||||||||||
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Kontakt
people4project GmbH
Lörenskogstr. 3
85748 Garching bei München
Lörenskogstr. 3
85748 Garching bei München
+49 (89) 55 29 39 - 40
