PROJECT 1
PROJECT 2
Client : SAB Holdings
SAP Version : SAP R/3 ECC 6.0
Role : SAP Consultant
CLIENT DESCRIPTION:
SAB Holdings was founded in 1990 and is based in Jeddah, Saudi Arabia. SAB Holdings operates as an industrial conglomerate company. The company, through its subsidiaries, offers retail and property development, media and communication, and distribution and logistics services. It also provides human resource consulting, recruitment, and online development services. Additionally, the company offers information and communication technology services. Further, it provides business-to-business express delivery services.
ROLES AND RESPONSIBILITIES:
• Well experienced in ASAP methodology
• Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
• Recording requirements, functional specifications and business process information from key business users.
• Interaction with Client Business Users for Requirements Gathering and Analysis.
• Configured FI Module as per Business Requirement
• Involved in implementation of the project, including preparation, Configuration, testing, end user training and go-live phases
• Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design documents for FI development. E.g. Customer account statement, Balance confirmation of Customer & vendor, Payment voucher, money receipt.
• Configured organization structure for company code, Field status variant, Fiscal year variant, posting periods, document number ranges
• Handled major Configuration tasks of the Organizational structure of GL, AP, AR, AA
• Required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration).
• Prepared business blue print document and got the business approval for the same (BBP Sign off).
• Prepared documentation for end user training.
• Business Scenarios executed in different Landscape (Unit Testing & Integration Testing)
• Supported for User Acceptance Testing.
• Configured house banks, electronic bank statement and cash journal in the bank accounting.
• Configured for automatic payment program for vendor with checks printing, direct deposits.
• Implemented check management with pre-numbered scenario, tested all complex scenarios for check printing, voiding, encashment, resetting, etc.
• Configured fixed assets, chart of depreciation, assets classes, depreciation areas, number ranges, screen layout rules and account determinations and depreciation keys.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5
SAP Certified Application Associate - SAP Access Control 12.0 (GRC exam C_GRCAC_12)
Solution Knowledge 2021 - Business Processes in Financial Accounting in SAP S/4HANA
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5