SAP FICO Consultant

9/2017 – 9/2017

• 20 years of SAP/R3 experience, 10 implementations,
• 5 Years of Accounting/Controller experience.
• Strong technical and analytical skills with excellent verbal and interpersonal communication skills.

SAP Experience:


• FI/CO Organization Structure – Master Data Design/Conversion/Configuration
• FI –GL – Design and Configuration, GL Processing/Period end closing procedures
• FI – CO - CCA – Design and Configuration, Structure/Hierarchy/Allocations/Distributions
• FI – CO - PCA – Design and Configuration, Structure/Hierarchy/Budget & Planning
• FI – CO - COPA – Design and Configuration, Structure/Derivations/Redesign (Costing based)
• FI – CO – Internal Orders w. Key figures – Design and Configuration, Structure/Hierarchy/Allocations/Distributions
• FI – CO – Statistical Orders w. Key figures – Design and Configuration, Structure/Hierarchy/Allocations/Rollups
• FSCM – Biller Direct/Collections Management/ Dispute Management (Supervise design – not hands on)
• FSCM – Open text (Supervise Design and Testing – not hands on configuration) VIM, RM
• Cash management – Design and Configuration
• FI- Consolidations – Design and Configuration
• FI/CO – ECC Reporting with Report Writer/Painter/Drill-Down Reporting/ABAP query
• FI – Special Ledger Conversion to New GL
• FI/CO – rebuilding entire ECC Reporting with Report Writer/Painter/Drill-Down Reporting/ABAP query
• FI/CO Organization Redesign – Master Data Conversion/Configuration
• World-wide SAP FI/CO Roll-out to include multi-currency/company structure with consolidation
• FI/CO Organization Redesign – Master Data Conversion/Configuration
• FI –GL – Design and Configuration, GL Processing/Period end closing procedures
• FI –Special Ledger – Design and Configuration, Add-on Fields for GL-Processing/Period end closing procedures


Skills SAP/R3:
• FI, (new GL, AP, AR, SPL, Master Data) CO, (Master data, CCA, PCA, IO, COPA,)
• INTERFACES, DATA CONVERSION, DEVELOPMENT, ,
• TABLES, INTERACTIVE REPORTING,
• MENU PAINTER, TRANSACTIONS, USER EXITS,
• Report Painter, Report Writer, ABAP Query/Painter

SAP CO, SAP FI