06.05.2024 aktualisiert
MM
100 % verfügbar
SAP FICO Functional Conversion, SAP SYSTEM SUPPORT, SAP FICO Team Leader
Pretoria, Südafrika National Diploma IT
Skills
ABAPSystemkonfigurationData MigrationDebuggingDesktop-SupportIdocSap ErpSAP ABAPSAP ApplicationsSap FiSap Fi/CoSoftwareanforderungsanalyseTestausführungs-EngineSAP EntwicklungPerformance Monitor
ABAP, data migration, IDOCs, Performance monitoring, SAP ABAP, SAP, SAP Application, SAP Development, SAP ECC, SAP BASIS, SAP FI, SAP FICO, debugging, system requirements, system configuration, test execution
Sprachen
Englishgut
Projekthistorie
SAP Project - SAP Split Project
Role: SAP FICO Team Leader
Client: Postbank
Period: November 2019 - March 2020
* Configuration of Company Code for Postbank
* Configuring General Ledger, Accounts Payable, Accounts Receivable and Assets
* Extending GL accounts, Assets, Vendors and Customers to new company code
* Creating new hierarchy structure for Postbank
* Assigning cost centre/profit centre to new structure
* Defining new House bank for Postbank
* Configuring/Assigning new SAP profile to new company code
* Testing Automation of payment process including configuration of DME file
* Downloading data for Postbank Transactions in company code 1000
* Analysing user requirements for the Interface
* Performing end to end configuration testing
* Testing Y5/ZB Interface on new company code
Role: SAP FICO Team Leader
Client: Postbank
Period: November 2019 - March 2020
* Configuration of Company Code for Postbank
* Configuring General Ledger, Accounts Payable, Accounts Receivable and Assets
* Extending GL accounts, Assets, Vendors and Customers to new company code
* Creating new hierarchy structure for Postbank
* Assigning cost centre/profit centre to new structure
* Defining new House bank for Postbank
* Configuring/Assigning new SAP profile to new company code
* Testing Automation of payment process including configuration of DME file
* Downloading data for Postbank Transactions in company code 1000
* Analysing user requirements for the Interface
* Performing end to end configuration testing
* Testing Y5/ZB Interface on new company code
* SAP support, troubleshooting and error resolution
* Analysing error on ST22 and finding solutions to them
* Work closely with SAP ABAP for debugging and analysis errors
* 1 year exposure on SAP BASIS Administrator
* 6 months experience in Finance - Payment to third-party clients
* Performance monitoring, Check if updates are running, Analyse system logs, Background job
overview, Check email status, RFC connections, Spool/ Output controller, ABAP runtime
error analysis
* Doing payment with Tcode: F110 for all third party clients
* Analysing error on ST22 and finding solutions to them
* Work closely with SAP ABAP for debugging and analysis errors
* 1 year exposure on SAP BASIS Administrator
* 6 months experience in Finance - Payment to third-party clients
* Performance monitoring, Check if updates are running, Analyse system logs, Background job
overview, Check email status, RFC connections, Spool/ Output controller, ABAP runtime
error analysis
* Doing payment with Tcode: F110 for all third party clients
SAP Project - Implementing
Role: SAP FICO Functional Conversion
Client: DOCEX
Period: July 2012 to March 2013
* Configuring Company code Global Data; Assigning Company code to Field status variant and
posting period variant
* Define Field Status Group; Assigning Company code to Field Status group
* Configuring Document types; Number Range; Posting Keys
* Define Account group; assign company code to char of account
* Define Financial Statement Versions
* Define Standard Hierarchy; Define retained earnings account
* Create G/L Account with reference; Creation of cost element
* Creating Number ranges for customers and vendors
* Defining Account Group with screen layout for both vendors and customers
* Assigning number range to Customer/Vendor Account groups
* Define House bank; Creating and assigning business transactions
Role: SAP FICO Functional Conversion
Client: DOCEX
Period: July 2012 to March 2013
* Configuring Company code Global Data; Assigning Company code to Field status variant and
posting period variant
* Define Field Status Group; Assigning Company code to Field Status group
* Configuring Document types; Number Range; Posting Keys
* Define Account group; assign company code to char of account
* Define Financial Statement Versions
* Define Standard Hierarchy; Define retained earnings account
* Create G/L Account with reference; Creation of cost element
* Creating Number ranges for customers and vendors
* Defining Account Group with screen layout for both vendors and customers
* Assigning number range to Customer/Vendor Account groups
* Define House bank; Creating and assigning business transactions