amgd shaypoun

# 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