Rollout Germany/Portugal S/4 Hana, for FICO Account Payable and Account Receivable.
Optimization of accounts payable processes using VIM, as a StP tool to control processing in supplier invoices.
All FI configuration S/4 Hana CO, material ledger, cost center, activity types.
Key configuration related to material ledger & actual costs.
Support and small projects on financial submodule AA.
Trainings for key users on all financial submodules.
Support to posting material ledger, material movements and manufacturing process.
Tests scripts for all financial and CO process, and babysitting trainings for key-users.
Across multiple landscapes and projects ensuring integrity and full implementation and configuration of the finance SAP S/4 Hana system.
Configuration and reports about European taxes, VTA.
Interface with Intertast system for show all legal obligation on the
European Companies
Allergan Pharma
Full cycle implementation S/4 Hana and support pos Go-Live S/4 Hana. Rockwell Automation.
Full cycle implementation S/4 Hana and support pos Go-Live S/4 Hana
Implementation of enhancements in logistical processes.
Corrections and maintenance of incidents on SAP Retail, related to articles, prices, orders and invoices, error processes of master data and articles loading.
Across multiple landscapes ensuring integrity of the finance configuration of the SAP (ECC 6.0) system.
Recent hands-on configuration knowledge of Master Data, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, Fixed Asset (AA), Cash and Bank accounting including new GL accounting, Automatic payment program.
Development and testing by developing functional specification and working with BASIS and ABAP personnel resources.
Preparation of solution roadmap and assist in creating solution proposals, solution workshops and detailed solutions.
Knowledge of Financial Accounting (FI) sub-modules including of General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) and Integration.
Knowledge of the Controlling (CO) submodules of Cost Center Accounting and Profit Center Accounting.
Principal responsible for REINF project.
Supporting pos GO LIVE for team AR and AP, all supporting and rollout version SAP ECC 6.0.
Meeting diary with global team.
Analysis and management of process automation and payment flow CITIBANK.Customization of design and layout of banks, such as Banco Itaú, Bradesco, Santander and Banco do Brasil.
Analysis and management of file requests to support the users of the financial module.
Functional specifications, requirement survey and mapping of F.I processes and creation of BBP.
Test planning: unitary, integrated and homologation.
Analysis and management of process automation and payment flow.
Stood out in the optimization of working time, after GO Live, as well as in the alignment of the functionalities of the module F.I.Rollout Germany/Portugal S/4 Hana, for FICO Account Payable and Account Receivable.
Optimization of accounts payable processes using VIM, as a StP tool to control processing in supplier invoices.
All FI configuration S/4 Hana CO, material ledger, cost center, activity types.
Key configuration related to material ledger & actual costs.
Support and small projects on financial submodule AA.
Trainings for key users on all financial submodules.
Support to posting material ledger, material movements and manufacturing process.
Tests scripts for all financial and CO process, and babysitting trainings for key-users.
Across multiple landscapes and projects ensuring integrity and full implementation and configuration of the finance SAP S/4 Hana system.
Configuration and reports about European taxes, VTA.
Interface with Intertast system for show all legal obligation on the
European Companies
Allergan Pharma
Full cycle implementation S/4 Hana and support pos Go-Live S/4 Hana. Rockwell Automation.
Full cycle implementation S/4 Hana and support pos Go-Live S/4 Hana
Implementation of enhancements in logistical processes.
Corrections and maintenance of incidents on SAP Retail, related to articles, prices, orders and invoices, error processes of master data and articles loading.
Across multiple landscapes ensuring integrity of the finance configuration of the SAP (ECC 6.0) system.
Recent hands-on configuration knowledge of Master Data, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, Fixed Asset (AA), Cash and Bank accounting including new GL accounting, Automatic payment program.
Development and testing by developing functional specification and working with BASIS and ABAP personnel resources.
Preparation of solution roadmap and assist in creating solution proposals, solution workshops and detailed solutions.
Knowledge of Financial Accounting (FI) sub-modules including of General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) and Integration.
Knowledge of the Controlling (CO) submodules of Cost Center Accounting and Profit Center Accounting.
Principal responsible for REINF project.
Supporting pos GO LIVE for team AR and AP, all supporting and rollout version SAP ECC 6.0.
Meeting diary with global team.
Analysis and management of process automation and payment flow CITIBANK.Customization of design and layout of banks, such as Banco Itaú, Bradesco, Santander and Banco do Brasil.
Analysis and management of file requests to support the users of the financial module.
Functional specifications, requirement survey and mapping of F.I processes and creation of BBP.
Test planning: unitary, integrated and homologation.
Analysis and management of process automation and payment flow.
Stood out in the optimization of working time, after GO Live, as well as in the alignment of the functionalities of the module F.I.