SAP Financials Consultant

SAP Certified Consultant Accounting S4HANA Finance: Implementation, Migration, Cash-Management, NewGL ECC607, Classic GL, CO, Profit-Center Rechnung (Diverse Reorganisationen im PCA und FI geleitet und durchgeführt / Erweiterungen Kontierungsblock im NewGL, Einführung COS-Ledger NewGL, Validierungen, Substitutionen, Migrations, Rollouts, LSMW, Asset Management, Dunning, Invoice Verification Handling aso aso.)

BCM Bank Communications Management SAP BCM, SAP MBC Multi Bank Connectivity, ISO20022, PAIN.001, PAIN.002, PAIN.008, CAMT.053, CAMT.054, ISR, ESR, QR Invoice, QR-Code, FSCM, Financial Supply Chain Management, Cash Management, SAP Receivables Management, S/4 Finance, APM Advanced Payment Management.

Zu Cash-Management und Electronic Banking gibt es zahlreiche Realisierungen und einzelne Treasury Komponenten gehören ebenfalls zum Repertoire.

Zusätzliche Expertise in der ABAP Programmierung von Eigenentwicklungen sowie in allen erdenklichen Programmierungen von Enhancements (BTE, ALE, BAPI, BAdI etc.).

Ferner Beherrschung der Module FSCM-Disputes Management sowie Collections Management

Gebe gerne auch Trainings in den Bereichen FI/CO/TR/FSCM/IM

Unterstützung für Team Lead FI/CO/HR resp. Leiter CC SAP 

Localisations für ca. 17 Länder inkl. Shanghai, China für Implementierung z.B. Produktionsunternehmen etc. grösstenteils bekannt.
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Internationale Rollouterfahrung als Stream-Lead für SAP Financials in 17 Ländern (EMEA, APAC, NALA)

Overview:

Implementations and Rollouts
Enhancements / Optimisations of SAP Products
Migrations (Master-/Transaction Data)
Reorganisations (Master-/Transaction Data)
„Hands-On“ or „Coaching“
Setup & Execute Training
Projectmanagement / Projektlead / Projectcontrolling Ø? Localisations (EMEA, NALA, APAC)

Modules:
S/4HANA Finance
S4HANA Finance
S4H Finance
FI (NewGL & Classic )
FI-AA - Asset Accounting (New / Classic)
FI-AR - Accounts Receivables
FI-AP - Accounts Payables
FI-BL - Bank Accounting
FI-GL - General Ledger Accounting
FI-GL-PCA - Profit Center Accounting NewGL
FSCM-DM - Dispute Management
FSCM-CM - collections Management
CO-OM - Overhead Management
CO-OM-CCA - Cost Center Accounting
CO-OM-OPA - Internal Order Processing
CO-PA (Base)
EC-PCA - Profit Center Accounting
MM - Material Management
PS - Project System
TR - Treasury
BCM - Bank Communication Management

- Topics (abstract):

Parallel Valuations (Classic / NewGL)
Closing / Closing Activities
Accruals / Accrual Engine
Dunning
Payment Program / F110
RFFO*, PMW, DMEE
„E-Bilanz“ / E-Balance Sheet
SEPA
SEPA-DD
SEPA-CT
FSCM - Collections / Disputes Management
Reorganisations Profit Center (with, w/o FIN_GL_REORG_1) Ø? Reorganisations Segments (with, w/o FIN_GL_REORG_SEG) ICR – Intercompany Reconciliation
DART - Data Retention Tool
Cash Management / FX Exposure
Cash Management / Bank Statements
SAPScript
SMARTForms
DIP / DPP Dynamic Item Processor / Resource Related Invoicing Ø? OPENTEXT / VIM Vendor Invoice Management
Asset Accounting, Asset Transfers
ICA – Internal Cost Allaction
Allocations
UKV COS – Cost of Sales Ledger / Scenario
Profit-Center-Accounting (EC-PCA / Scenario)
CATS
Consolidation Preparation (Partner, Movement Types, ...)
Enhancements
• BadI
• BAPI
• LSMW
• ABAP
• Validations, Substitutions (FI/CO)
• ALV-Reports (ABAP)
• Business Functions