Competency
TASC OUTSOURCING
مجموع سنوات الخبرة :1 years, 9 أشهر
Exalogic Consulting
Client : TASC Outsourcing - (Dubai- UAE) Duration : Apr 2023 to Till Date Designation : Competency Lead Nature : SAP S4 HANA Implementation
Client Description:
At TASC Outsourcing, the processes to be incorporated into SAP was totally diferent from what is used in a manufacturing, trading, construction or any other type of organization. Processes required lots of enhancements and WRICEF's.
Responsibilities: Working as a Lead FICO Consultant for the Project, Implementation of SAP S4 HANA Private Cloud 2021 going on and in the UAT phase as of December 2023. Got opportunity to work across lots of new modules and sub modules like integration of SAP and Banks (4 banks NBF, Citibank, ADCB and AXIS) using MBC (Multi Bank Connector), diferent DME file formats modifications, Collections Management, Dispute Management, Inter Company allocations without posting to "Inter Company GL Accounts", etc.
• COPA (Margin Analysis) - Profitability of each "Associate" - i.e. Gross Margin added by each associate hired for client. For Net margin calculation we used SAP S4 HANA's new functionality for distribution of common costs using "Inter Company" assessment cycle, so as to avoid posting to inter company GL's.
• Since almost all postings required "Internal Order" for each associates, posting of Outstanding Salaries, Provisions for Gratuity, Provisions for Leave Salary, etc. were posted line itemwise with Internal Order.
• MBC (Multi Bank Connectivity) - SAP's Product of MBC utilized for connecting Banks and SAP. Standard PAIN 001 formats modified for each of the 5 banks viz. Citibank (member bank), NBF, ADCB, AXIS, SABB (Saudi bank). File generation after approval in BCM (Bank Communication Management).
• Collections and Dispute Management - Managing Collection Strategy, maintenance of collection agents, scheduling of job for transferring SD invoices to Collections management, generating worklists for collection agents, recording promise to Pay or raising dispute by customers, etc.
• Enhancement in AP Invoice workflow to maintain multiple approvers
Designation : SAP FI-AR Consultant Nature : S/4 HANA 1809 Implementation (Till Blueprint phase)
Client Description:
At ENOC, the SAP S/4 HANA 1809 implementation is one of the 4th largest SAP Implementation. Around 36 SAP Modules in scope with lots of integration and interfaces. ENOC being one of the largest companies in Dubai, has its business spread across United Arab Emirates as well as in other foreign countries.
Responsibilities: 1. Working as a FI-AR Consultant for the Project, got opportunity to work across all module's integration with Sales and distribution and Financial Accounting. Primarily Integration of Finance with following SAP Modules - a. IS-Oil and Gas (Secondary Distribution),