05.10.2022 aktualisiert

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SAP FICO Consultant

Berlin, Deutschland
Weltweit
Bachelor of Finance & Accounting
Berlin, Deutschland
Weltweit
Bachelor of Finance & Accounting

Profilanlagen

Profile_Aulia_Tri_Utama.pdf

Skills

Aulia Tri Utama is a consultant and working in the SAP technology and specializing in ERP for over 5 years. He supports his clients with conceptualization and realization of Management and Financial Accounting solution in the SAP ERP as a functional consultant. Using his deep understanding in the SAP best practice, business processes, integration with other SAP modules, hands-on experience of SAP configuration, he shows strong involvement across all project stages, ranging from designing over planning to actual hands-on implementation. 
In his role as consultant, Aulia is keen to deliver the best possible SAP solutions using both classical and cutting-edge technologies to support his customers in their digitalisation journeys. His longstanding and in-depth knowhow of financial processes and industries combined with his technology focus in SAP ERP & HANA makes him a versatile consultant to his customers on multiple levels.
Aulia worked for several consulting firms and one of his previous project assignments involved one of the biggest customers specializing in manufacturing industry with 18 operational companies located across Europe, Asia, and US.. Here, he was responsible for delivery of SAP Application Management Service (AMS) which includes day-to-day incidents to implementation of change request or ERP-related new technology. 

Technologies:
  • SAP CO
  • SAP FI
  • SAP FICO
  • SAP COPC
  • SAP COPA
  • SAP PS Controlling
  • SAP Travel Management
  • SAP CATS
  • LSMW
  • User Roles and Authorization

Sprachen

DeutschGrundkenntnisseEnglischverhandlungssicher

Projekthistorie

SAP FICO Consultant

ASM Pacific Technology

Industrie und Maschinenbau

1000-5000 Mitarbeiter

Troubleshoot issues and implementation of change requests related to the following topics:
CO:
  • MTO cost estimate 
  • Overhead allocation throughout cost center, internal order, COPA
  • COPA characteristic derivation
  • COPA – FI mismatch
  • Project System financial reporting
  • Period-end closing
FI:
  • GL: Account reposting, FX revaluation
  • AP: Ariba invoice, xFlow
  • AR: account determination from SD condition type 
  • Travel Management
  • Asset acquisition from PS settlement
  • Period-end closing
Cross Module:
  • Intercompany resource related billing (ICRRB)
  • PM/CS controlling
  • Field Service time charging to PM/CS using FSM
  • Cross Application Timesheet (CATs)

SAP CO Functional Consultant

Kayu Permata

Industrie und Maschinenbau

50-250 Mitarbeiter

End-to-end activities within SAP S4 HANA greenfield implementation according to ASAP methodology. 
Project Preparation
  • Introductory workshop
Business Blueprint
  • Collecting requirements and gather pain points within existing system
  • Preparing Blueprint Documents
Realization
  • Basic organization structure configuration:
  • Operating concern
  • Controlling Area
  • Company code
  • PC and CC standard hierarchy
  • Delivering Management Accounting solution through SAP CO configuration, such as:
  • Cost center and Profit center
  • Internal order
  • Material standard cost estimate
  • Sales Order cost estimate (MTO)
  • Overhead distribution with activity types
  • Subcontracting scenario
  • Production order controlling
  • Month-end activity
  • COPA costing based
  • COPA Planning
  • Reporting using report painter and writer
  • Substitution and validation
  • Custom ABAP report
Final Preparation
  • Unit Testing and User Acceptance Testing
  • Master data migration using LSMW
  • End user training
Go live and support

SAP CO Functional Consultant

Waru Gunung Industry

Konsumgüter und Handel

500-1000 Mitarbeiter

SAP ERP ECC 6 Financial and Controlling Optimization

Business Blueprint
  • Collecting requirements and gather pain points within existing system
  • Preparing Blueprint Documents
Realization: 
  • Redesigning report for Product costing with actual cost/material ledger and
    COPA
Final Preparation
  • Unit Testing and User Acceptance Testing
  • Master data migration using LSMW
  • End user training
Go live and support

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