SAP S/4 HANA Finance Consultant
Enshaat Al Sayer General Trading & Contracting
Total years of experience :20 years, 10 Months
Responsible and managing the sap requirements
Working as a business analyst for business in order to help them manage the S/4 Hana system.
Reconfiguration of the GL AP, AR, and Asset accounting module.
Configuration of controlling module based on business requirements.
Preparation of configuration documents and test scripts.
Training the end-users and helping them understand the business process.
Supporting for 40 Company codes across Mezzan Holdings Co.
Managing BPC 10.1 implementation across Mezzan group of companies with partner vendors.
VAT Implementation for UAE and Saudi Arabia countries.
Rollout of new company codes in Mezzan landscape.
Mapping business requirements, processes and objectives and developing necessary product modifications to satisfy business needs.
Responsible for supporting and documentation of internal project in Mezzan.
Handling day to today issue and supporting and training of new users.
Understanding business process mapping and working with external SAP vendors of Mezzan.
Worked in requirement gathering, FIT Gap analysis and Prototyping Sessions.
Working closely with BI team for reports from Finance perspective.
Responsible for the preparing of Unit test and integration test cases and execution
Worked with several users, and interacted with them to gather requirements for developing the functional specs for workflow.
Worked on change request and tracking the same through Solution Manager.
Help to adhere the time lines, policies and delivery of the project business process
Developed functional specifications and worked with BASIS and ABAP personnel resources to complete object development and testing
Configure changes to accommodate change requests and prototype activities
Performed initial testing of problem fixes, change request, enhancements, and new functionality.
Ensured completion of activities and Tasks as per Scope of Work and in accordance with the BP Management Processes.
Worked on design specification with GBS team and testing, documentation, maintenance, trouble-shooting in Financial Modules
Delivery of FICO system support services and ensuring that they are meeting with business requirements in coordination with project manager.
Core team member in Yamato AMS which took over from rollout team.
Responsible for the providing KT regarding the Project process flow.
Issues management (Tracking & Monitoring tickets on a daily basis).
Handle the go live support phase tickets and educating the end users and interacting directly with business super users and managers.
Preparations of functional specification for Add on reports for the business
Design the module as per the requirements of the organization and comforts of end-user
Review the test plans and results and co-ordination for UAT, obtaining user sign-off, and providing post-live support.
Coordinating with other teams for SAP integration aspects
Co-ordinate User Acceptance Testing with the User community and obtain approvals
Requisite FI configuration for General Ledger, AR, AP, Asset Accounting, House bank, and CO.
Analysis of the given Business Case in the ‘AS IS’ phase and ‘TO BE’ process.
Work in close relation with other core modules for integration of FICO with, SD and MM Modules.
Tested the core configuration of the FICO module to evaluate the performance standards
Mentoring the end-users to run the operations smoothly and monitoring the daily operations.
Preparation and execution of test scenarios.
Coordinate projects with respect to documentation, deliverables, and updates.
Configuration of Cash journals for various company codes.
Helping the End Users and Core Users to run the month-end operations smoothly.
Trained employees at various levels for document entry with concepts like reverse, hold documents, parking, and reference documents.
Understand and interpret the requirements of end-users
Preparation of key user and end-user training manuals
Enabling Vendors for web-based invoicing and Electronic Fund Transfer.
Process of Invoices from Content Manager.
Validation for duplication od invoice.
Voiding of the checks and monitoring the queue for checks.
MBA Finance
Bcom