01.03.2025 aktualisiert
100 % verfügbar
CO Functional Consultant, FI/CO Functional Consultant, Lead FI/CO Functional Consultant
Mering, Deutschland
Deutschland +4
B.Comm AccountingSkills
Agile MethodologieData AnalysisBusiness Process ManagementSoftwaredokumentationIt-BeratungData MigrationDebuggingCognos BiIp-AdresseSAP ApplicationsSap CoSap FiSap Fi/CoSap HanaIBM Cognos TM1Oracle HyperionSap FinanzenOpenTextDatenmanagement
Agile, Controlling Processes, Analytics, master data, data migration, Cognos, TM1, IP Address, IT Consulting, OpenText, Hyperion, Oracle Financials, SAP, SAP FI/CO, HANA, S4/HANA, SAP Finance, Debugging, system documentation
Sprachen
DeutschgutEnglischverhandlungssicher
Projekthistorie
(Insurance Industry)
:
Independent FI/CO Consultant (Go-live review)
Version 4.6B
March 2000
* Provided the Steering committee with confirmation that the go-live procedures where thoroughly
tested.
:
Independent FI/CO Consultant (Go-live review)
Version 4.6B
March 2000
* Provided the Steering committee with confirmation that the go-live procedures where thoroughly
tested.
Version ECC6
May 2023 to December 2023
* Monitoring of IDOC processing in the Reporting System. Error correction and business
coordination when required.
* Batchjob monitoring on a daily basis and also the month-end specific processes of
Distributions and Settlements.
* Error correction in the Controlling Area, including cost centre planning, Project Systems and
Asset under Construction.
* Debugging of of problems at program level.
* Investigating Business Technology Platform (BTP) Services to replace current Enhancements in
the Controlling Area. Focus is on Cloud Analytics and Controlling Processes.
Modules: FI-AA, CO-CCM, CO-PCM, CO-PS
May 2023 to December 2023
* Monitoring of IDOC processing in the Reporting System. Error correction and business
coordination when required.
* Batchjob monitoring on a daily basis and also the month-end specific processes of
Distributions and Settlements.
* Error correction in the Controlling Area, including cost centre planning, Project Systems and
Asset under Construction.
* Debugging of of problems at program level.
* Investigating Business Technology Platform (BTP) Services to replace current Enhancements in
the Controlling Area. Focus is on Cloud Analytics and Controlling Processes.
Modules: FI-AA, CO-CCM, CO-PCM, CO-PS
Version ECC6
August 2020 to April 2023
* FI/CO Support and Small Project Roll-outs.
* Activating New FIBAN and improving Bank Statement processing.
* Implement new Dunning Areas for EU and South America.
* Set up Direct Debit in for EU Company code.
* Worked with the Treasury team to activate Cash Management and Cash Planning.
* E-Document reporting update for Spain SII
* Interface testing post IP Address hosting change.
* Resolving technical issues by doing debugging.
* Rolled out 2 new company codes with data migration via LSMW.
* Rolled out CO-PA in new company code.
* EUR conversion for Croatia.
* Credit Management Workflow development with technical Team.
August 2020 to April 2023
* FI/CO Support and Small Project Roll-outs.
* Activating New FIBAN and improving Bank Statement processing.
* Implement new Dunning Areas for EU and South America.
* Set up Direct Debit in for EU Company code.
* Worked with the Treasury team to activate Cash Management and Cash Planning.
* E-Document reporting update for Spain SII
* Interface testing post IP Address hosting change.
* Resolving technical issues by doing debugging.
* Rolled out 2 new company codes with data migration via LSMW.
* Rolled out CO-PA in new company code.
* EUR conversion for Croatia.
* Credit Management Workflow development with technical Team.