SAP CO, SAP CO-PC, SAP FICO
Aktualisiert am 01.08.2023
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 31.07.2023
Verfügbar zu: 80%
davon vor Ort: 20%
SAP CO
SAP FICO
English
Hindi
Gujarati

Einsatzorte

Einsatzorte

Berlin (+50km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

2 Jahre 4 Monate
2022-09 - heute

SAP S/4 HANA 2020 Implementation

SAP CO Senior Consultant
SAP CO Senior Consultant

  • SAP S/4 HANA 2020 Implementation for 10 Countries in Europe
  • Implemented S/4 HANA 2020 version for 10 client locations - countries in Europe
  • Implemented Product Costing in scenarios like CTO, ETO, PTO, MTO, MTS 
  • Implemented Material ledger actual Costing with the revaluation of consumption, stock and WIP 
  • Travelled on-site within Europe for training and UAT and Month-End support sessions 
  • Supported Cut-over activities like stock upload and reconciliation, standard cost run etc. 
  • Supporting Hyper care phase after Go-Live

Bristlecone GMBH
Germany
3 Jahre 2 Monate
2021-11 - heute

Value Prototyping

SAP FICO SENIOR CONSULTANT S/4 HANA
SAP FICO SENIOR CONSULTANT

SAP SE Value prototyping team for latest S/4 HANA functionalities

  • Working with SAP SE Value prototyping team for latest S/4 HANA functionalities

  • Working for latest SAP Central Finance functionalities

S/4 HANA
SAP SE
10 Monate
2021-11 - 2022-08

SAP S/4 HANA and CFIN functionalities

SAP CO Senior Consultant
SAP CO Senior Consultant
  • Working in area of latest S/4 HANA functionalities 
  • Working for latest SAP Central Finance functionalities 
  • Configured CFIN Configuration for Source system and Target system settings like Key Mapping, Value mapping, Clearing Transfer, Cost estimate replication, Activity Rate replication and Central Projects Scenario
  • Worked on Master data loads in to CFIN system for G/L master, Vendors, Customers, Material Master, Secondary CE, Cost centers, Profit Centers, Work Centers, Projects (WBS)
  • Worked on Initial Loads for Projects, Cost Objects (AUFK), ACCHD (Accounting Docs), CO Documents (COBK), Commitment?s replication, Cost estimate replication, Activity rate replication and AVL Loads
6 Monate
2021-05 - 2021-10

SAP HANA upgrade project

SAP FICO Senior Consultant
SAP FICO Senior Consultant
Zalando In-house SAP Team
  • Worked in SAP HANA upgrade project 

  • As a team member of SAP FICO in-house team, supported various business processes related to Cost Center Accounting (CCA), Overhead Orders and Projects (CO-OPA), Profitability Analysis (CO-PA)

  • Supported FICO integration with MM and SD modules

Zalando SE, Germany
4 Jahre 11 Monate
2016-05 - 2021-03

various projects

SAP CO Consultant
SAP CO Consultant

  • TCS Shared Service group. Worked SAP S/4 HANA 1809 Implementation, SAP ECC Company code and Plant Rollout and SAP ECC Support projects.


SAP S/4 HANA ? 1809 Implementation Project:

Customer: Automobile Industry

  • Conduct SAP overview sessions for SAP CO modules to explain functionalities available in SAP ERP
  • Conduct a Design overview session with the key users to study and understand the business procedures and document the ?As-is processes? 
  • Mapped the processes onto the SAP system and also prepared the ?To-be processes? document
  • Configured the CO settings on the development server and transported them into the testing and ultimately to the production server after successful testing by users
  • Configured CO ? General Controlling, Cost Center Accounting and Product Costing 
  • Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers
  • Configured Product costing along with splitting structure to calculate actual activity rates. 
  • Configured COSG and Variance Split 
  • Mapped integration points of FI and CO with MM, SD and PPQM 
  • Unit testing, Integration testing and Final UAT using real-time data in Pre-Production 
  • Created Multiple User Manuals 
  • Performed End users training 
  • Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP 


SAP Company Code Rollout Project: 

Customer: Bicycle Industry 

  • Colluded with the key users to study and understand the existing business procedures and documented the ?As-is processes? 
  • Mapped the processes onto the SAP system and also prepared the ?To-be processes? document
  • Configured CO ? General Controlling, Cost Center Accounting and Internal Orders 
  • In Internal Orders set up a status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost
  • Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers
  • Mapped integration points of FI and CO with MM, SD and PPQM 
  • Unit testing, Integration testing and Final UAT using real-time data in Pre-Production 
  • Created Multiple User Manuals
  • Migrated General Ledger, Vendor and Customer master data through standard and customized programs 
  • Business Signoff for the development changes
  • Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP 


SAP Plant Rollout Project:

Customer: Chemical Industry 

  • Analyzed AS-IS and TO-BE business processes and prepared BBPs 
  • Configured New plant relevant configuration of FI module and other integration points of SD and MM modules 
  • Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc. 
  • Created User Manuals for CO Product cost planning and Month end process 
  • Performed Unit testing, Integration testing and Joint UAT for CO module
  • Conduct End users training 
  • Post Go-live support for CO month-end processes 


SAP Support Project:

Customer: Leather Industry 

  • Ticket resolution and answering how-to questions 
  • Worked in GST rollout project 
  • Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc. 
  • Supported in areas of CO module like Product costing under MTO and MTS, Overhead, Cost Center Accounting, Internal orders, COPA etc. 
  • Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM 
  • Helped Users in Month-end and Year-end closing activities 
  • Configured Auto bank Payment and Receipt by creating an interface with the bank server 
  • Developed multiple complex custom reports including a report for MIS and GSTR 
  • Documented Functional Specification for each custom development
  • Involved in SAP patch up-gradation activity 
  • Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration 
  • Host multiple trainings at client locations related to MM-FI, SD-FI and PPQM-FI integrations

various customers

Aus- und Weiterbildung

Aus- und Weiterbildung

2015:

The Institute of Chartered Accountants of India

Chartered Accountant (CA)


2014:

R. J. Tibrewal College of Commerce, Gujarat University

Bachelor of Commerce (B.com)

Kompetenzen

Kompetenzen

Top-Skills

SAP CO SAP FICO

Produkte / Standards / Erfahrungen / Methoden

SAP CO ? Controlling
SAP FI ? Finance
MS office

Profile: 

  • Worked in the full life cycle of SAP S/4 HANA 1809, 2020 Implementations, SAP ECC Company code and Plant Rollout and SAP ECC Support projects

  • In-depth understanding and work experience in SAP Product Costing for different scenarios like Make to Order, Engineer to Order, Make to Stock, Repetitive manufacturing etc.

  • In-depth understanding of Material Ledger ? Actual costing

  • Worked in both Account based (Margin Analysis) and Costing based CO-PA

  • Good understating of integration points, Master data and End to end process of MM, SD and PP Module

  • Extensive experience in configuration and testing of SAP CO sub modules like Cost Center, Internal Orders, Product Costing, Profit Center and Profitability Analysis

  • Thorough understanding of SAP system from business process, cross-functional and integration points

  • In-depth knowledge in configuration, implementation, system design and development and gathering user requirements

  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.

  • Worked on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads

  • Extensive experience in developing specifications for Interfaces and Custom Reports

  • Excellent in working with posting validations, substitution rules, forms, user-exits, and reporting tools

  • Also Worked in different areas of Central Finance like CFIN system configuration, Master data mapping, Initial load. Real time replications

  • Experience of conducting onsite and remote trainings for different level of business user

Einsatzorte

Einsatzorte

Berlin (+50km)
Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

2 Jahre 4 Monate
2022-09 - heute

SAP S/4 HANA 2020 Implementation

SAP CO Senior Consultant
SAP CO Senior Consultant

  • SAP S/4 HANA 2020 Implementation for 10 Countries in Europe
  • Implemented S/4 HANA 2020 version for 10 client locations - countries in Europe
  • Implemented Product Costing in scenarios like CTO, ETO, PTO, MTO, MTS 
  • Implemented Material ledger actual Costing with the revaluation of consumption, stock and WIP 
  • Travelled on-site within Europe for training and UAT and Month-End support sessions 
  • Supported Cut-over activities like stock upload and reconciliation, standard cost run etc. 
  • Supporting Hyper care phase after Go-Live

Bristlecone GMBH
Germany
3 Jahre 2 Monate
2021-11 - heute

Value Prototyping

SAP FICO SENIOR CONSULTANT S/4 HANA
SAP FICO SENIOR CONSULTANT

SAP SE Value prototyping team for latest S/4 HANA functionalities

  • Working with SAP SE Value prototyping team for latest S/4 HANA functionalities

  • Working for latest SAP Central Finance functionalities

S/4 HANA
SAP SE
10 Monate
2021-11 - 2022-08

SAP S/4 HANA and CFIN functionalities

SAP CO Senior Consultant
SAP CO Senior Consultant
  • Working in area of latest S/4 HANA functionalities 
  • Working for latest SAP Central Finance functionalities 
  • Configured CFIN Configuration for Source system and Target system settings like Key Mapping, Value mapping, Clearing Transfer, Cost estimate replication, Activity Rate replication and Central Projects Scenario
  • Worked on Master data loads in to CFIN system for G/L master, Vendors, Customers, Material Master, Secondary CE, Cost centers, Profit Centers, Work Centers, Projects (WBS)
  • Worked on Initial Loads for Projects, Cost Objects (AUFK), ACCHD (Accounting Docs), CO Documents (COBK), Commitment?s replication, Cost estimate replication, Activity rate replication and AVL Loads
6 Monate
2021-05 - 2021-10

SAP HANA upgrade project

SAP FICO Senior Consultant
SAP FICO Senior Consultant
Zalando In-house SAP Team
  • Worked in SAP HANA upgrade project 

  • As a team member of SAP FICO in-house team, supported various business processes related to Cost Center Accounting (CCA), Overhead Orders and Projects (CO-OPA), Profitability Analysis (CO-PA)

  • Supported FICO integration with MM and SD modules

Zalando SE, Germany
4 Jahre 11 Monate
2016-05 - 2021-03

various projects

SAP CO Consultant
SAP CO Consultant

  • TCS Shared Service group. Worked SAP S/4 HANA 1809 Implementation, SAP ECC Company code and Plant Rollout and SAP ECC Support projects.


SAP S/4 HANA ? 1809 Implementation Project:

Customer: Automobile Industry

  • Conduct SAP overview sessions for SAP CO modules to explain functionalities available in SAP ERP
  • Conduct a Design overview session with the key users to study and understand the business procedures and document the ?As-is processes? 
  • Mapped the processes onto the SAP system and also prepared the ?To-be processes? document
  • Configured the CO settings on the development server and transported them into the testing and ultimately to the production server after successful testing by users
  • Configured CO ? General Controlling, Cost Center Accounting and Product Costing 
  • Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers
  • Configured Product costing along with splitting structure to calculate actual activity rates. 
  • Configured COSG and Variance Split 
  • Mapped integration points of FI and CO with MM, SD and PPQM 
  • Unit testing, Integration testing and Final UAT using real-time data in Pre-Production 
  • Created Multiple User Manuals 
  • Performed End users training 
  • Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP 


SAP Company Code Rollout Project: 

Customer: Bicycle Industry 

  • Colluded with the key users to study and understand the existing business procedures and documented the ?As-is processes? 
  • Mapped the processes onto the SAP system and also prepared the ?To-be processes? document
  • Configured CO ? General Controlling, Cost Center Accounting and Internal Orders 
  • In Internal Orders set up a status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost
  • Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers
  • Mapped integration points of FI and CO with MM, SD and PPQM 
  • Unit testing, Integration testing and Final UAT using real-time data in Pre-Production 
  • Created Multiple User Manuals
  • Migrated General Ledger, Vendor and Customer master data through standard and customized programs 
  • Business Signoff for the development changes
  • Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP 


SAP Plant Rollout Project:

Customer: Chemical Industry 

  • Analyzed AS-IS and TO-BE business processes and prepared BBPs 
  • Configured New plant relevant configuration of FI module and other integration points of SD and MM modules 
  • Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc. 
  • Created User Manuals for CO Product cost planning and Month end process 
  • Performed Unit testing, Integration testing and Joint UAT for CO module
  • Conduct End users training 
  • Post Go-live support for CO month-end processes 


SAP Support Project:

Customer: Leather Industry 

  • Ticket resolution and answering how-to questions 
  • Worked in GST rollout project 
  • Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc. 
  • Supported in areas of CO module like Product costing under MTO and MTS, Overhead, Cost Center Accounting, Internal orders, COPA etc. 
  • Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM 
  • Helped Users in Month-end and Year-end closing activities 
  • Configured Auto bank Payment and Receipt by creating an interface with the bank server 
  • Developed multiple complex custom reports including a report for MIS and GSTR 
  • Documented Functional Specification for each custom development
  • Involved in SAP patch up-gradation activity 
  • Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration 
  • Host multiple trainings at client locations related to MM-FI, SD-FI and PPQM-FI integrations

various customers

Aus- und Weiterbildung

Aus- und Weiterbildung

2015:

The Institute of Chartered Accountants of India

Chartered Accountant (CA)


2014:

R. J. Tibrewal College of Commerce, Gujarat University

Bachelor of Commerce (B.com)

Kompetenzen

Kompetenzen

Top-Skills

SAP CO SAP FICO

Produkte / Standards / Erfahrungen / Methoden

SAP CO ? Controlling
SAP FI ? Finance
MS office

Profile: 

  • Worked in the full life cycle of SAP S/4 HANA 1809, 2020 Implementations, SAP ECC Company code and Plant Rollout and SAP ECC Support projects

  • In-depth understanding and work experience in SAP Product Costing for different scenarios like Make to Order, Engineer to Order, Make to Stock, Repetitive manufacturing etc.

  • In-depth understanding of Material Ledger ? Actual costing

  • Worked in both Account based (Margin Analysis) and Costing based CO-PA

  • Good understating of integration points, Master data and End to end process of MM, SD and PP Module

  • Extensive experience in configuration and testing of SAP CO sub modules like Cost Center, Internal Orders, Product Costing, Profit Center and Profitability Analysis

  • Thorough understanding of SAP system from business process, cross-functional and integration points

  • In-depth knowledge in configuration, implementation, system design and development and gathering user requirements

  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.

  • Worked on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads

  • Extensive experience in developing specifications for Interfaces and Custom Reports

  • Excellent in working with posting validations, substitution rules, forms, user-exits, and reporting tools

  • Also Worked in different areas of Central Finance like CFIN system configuration, Master data mapping, Initial load. Real time replications

  • Experience of conducting onsite and remote trainings for different level of business user

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