- Finance and month-end: FI/CO month-end issue resolution
timely cycle closure
FICO reconciliation and profitability reporting for cost and margin visibility
- Data migration and cutover: legacy-data identification
mapping
collection
cleansing and loading using LSMW and conversion tools; collaborated with business and project teams to define conversion rules
- Functional delivery: business requirement analysis
process design
functional specifications
testing support
knowledge transfer and hypercare
- Cross-functional processes: Record to Report
Order to Cash
Procure to Pay
Plan to Manufacturing and Service Management
- Microsoft Office
- Confluence
- Tracker
- ServiceNow
- SuccessFactors
SAP FI
New GL
Universal Journal
Profit Centre Accounting
Document Splitting
Automatic Payments
Bank Integration
SAP CO
Cost Centre Accounting
Allocations
Internal Orders
Product Costing (MTS/MTO)
CO-PA
Material Ledger
Actual Costing
Transfer Pricing
SAP PS
Project support
issue resolution
reporting optimization
and knowledge documentation
Material Ledger
Material Ledger
Actual Costing
cutover support
and month-end issue resolution
Process Integration
RTR
OTC
P2P
Plan-to-Manufacturing
Service Management; FI/CO integration with MM
PP and SD
Delivery
Implementation
rollout
optimization
cutover
hyper care
production support
functional specifications
testing and data migration