SAP FI CO Senior Consultant

3/2017 – 11/2017

SAP Senior consultant and Transition manager for a SAP template rollout to CZ and Slovakia and the transfer of processes to a Shared Service Center in Bucharest

SAP R/3

7/2012 – 3/2017

SAP Senior consultant and Solution Manager for an international SAP ECC 6.0 template rollout project for FI/CO processes (GL, AP, AR, AA, CO) and integration to MM, SD, SM and BW (implemented modules FI, CO, SD, MM, SM, BW).
Responsible for Integration- und User-Acceptace-Test, also responsible for data mapping and migration for master data and transactional data.
Responsible to implement SAP SII solution for Spain.
Tasks and responsibilities:
As Senior Consultant and Solution Manager responsible for all phases of the SAP implementation. In addition responsible for handover of FICO process (including AP invoice verification) to a SSC in Hungary and India.
Responsible for:
• Fit/Gap workshops
• Customising in various modules
• Data mapping and data migration
• Integration to MM and SD (account assignment)
• Adapting business processes and local Role to Position Mapping
• Identification of statutory and legal requirements
• Completion of Functional Design Specification and Technical Design Specification
• Validation and refinishing of Business Scenarios, integration and acceptance test
• Development of deployment and test plans
• Development and handling of cutover plans
• Support during integration and user acceptance test
• Data Migration for various SAP Master-Data and Document-Objects
• Enduser Training
• GoLive support and ‘on the ground’ support during Hyper-Care Phase
• Support during first Financial monthend- and quarter close
• Knowledge transfer and handover of P2P, OTC and R2R processes to a SSC in Hungary, India and South America

SAP R/3