SAP Certified FI/CO Consultant, CMA
PharmaOverseas
Total years of experience :11 years, 3 Months
# Projects:
1. PharmaOveseas (Pharmaceutical)
Hand over all implementation and FICO Test Cycles Train Key Users.
Support issues after Go-Live phase
Enhancement reports
Enhance Performance and optimize cycles.
2. SOVALDI (PharmaceuticaL)
Configure FI and CO module for virus C drug (SOVALDI)
Test Cycles
Train Key Users.
Support issues after Go-Live phase
3. PHIE Import and Export (Import and Export)
(Full implementation “Preparation, Blue Print, Realization, Final Preparation, Go-live, After Go-live Support ”)
4.SAKR (Manufacturing)
Support issues after Go-Live phase
# Tasks:
Solid knowledge of ASAP Methodology in implementing SAP Business All-In-One with SAP Best Practices.
Configuration, Unit testing, Integration testing, Master data uploading, Opening balance upload, Key and End user training.
Facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.
Experience and knowledge of key integration points with FI/CO modules.
Integration with the Other Modules “MM-SD-HCM”.
Incident management direct contact with SAP Global Support Persons.
Support FICO Module issues after Go-live Phase.
Reporting “Solid knowledge in FICO database tables.
Work on SAP Query tools to generate enhanced reports required by the management.
Customizing COPA Reports.
Draw financial statement Reports “Balance sheet, Income Statement, Trial Balance” using report painter tool.” And Define Financial Statement Versions (F.S.V).
Solid knowledge In FICO Standard Reports.
Maintain accountant authorization (Basis role).
Data Archiving, Data Migration, Document Splitting, Document Summarization.
Work with LSMW master data and beginning balance upload.
# Financial FI:
Design, Configure FI Organization structure, General ledger (GL), Account Payable (AP), Account Receivable (AR), Asset Accounting (AA), Bank and Cash Management (BA).
GL Master Data, Customer Master Data, Vendor Master, Asset Master Data Maintenance, GL postings, Recurring Document Accrual Document, Reverse Document, Cash Journal.
Financial End user transaction.
Withholding tax and Sales/ Purchase Tax Procedures.
# Controlling CO:
Design and Configure Co Organization structure, Cost Center, profit center, operating concern, profitability analysis (COPA), Product Costing, Material Ledger and Activity Based Costing.
Data validation and substitution.
Controlling End user transaction
- Make supplier account and freight account
- Make lay time calculations for vessels' discharge
- Calculate cargos prices based on exchange market prices
- Communicate with suppliers via e-mail
- Translate grain exchange market reports
- Work with documentary instruction and letter of credit
work as Sales Navigation
distribute the food to all over alexandria
Programming Financial Accounting Database fundamentals