SAP FI Consultant for FI-GL, -AP, -AR, -AA, -TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS verfügbar (1 Bewertungen)

SAP FI Consultant for FI-GL, -AP, -AR, -AA, -TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS

verfügbar (1 Bewertungen)
Profilbild von Anonymes Profil, SAP FI Consultant for FI-GL, -AP, -AR, -AA, -TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS
  • 20251 Hamburg Freelancer in
  • Abschluss: Wirtschaftsinformatik / Business Informatics (B.Sc.)
  • Stunden-/Tagessatz: nicht angegeben
  • Sprachkenntnisse: deutsch (Muttersprache) | englisch (verhandlungssicher) | französisch (Grundkenntnisse)
  • Letztes Update: 03.06.2019
Profilbild von Anonymes Profil, SAP FI Consultant for FI-GL, -AP, -AR, -AA, -TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS
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  • SAP Consultant for FI-GL, -AP, -AR, -AA, -BL/-TR, New GL, FSCM, FSCM-COL, FSCM-DM, EBS, SPL, validations and substitutions
  • Integration to SAP MM and SD expertise
  • ABAP, iDoc, ALE, SAP Workflow
  • Working experience in international SAP projects
  • Development and rollout of SAP system templates (template projects)
  • Experience as project leader
  • Data migration expertise for various SAP objects (also Non-SAP to SAP)
  • Experience in Shared Service Center process roll-out projects
  • Trainer for workshops, project teams and key-users
  • System maintenance and support experience (change request handling)
  • Test case definition and system documentations
  • Cutover management
  • Experienced in IAS and US GAAP
  • Knowledge in S/4 HANA Finance (Simple Finance)
  • SAP Senior FI Berater für FI-GL, -AP, -AR, -AA, -BL/-TR, Neues Hauptbuch („New G/L“), FSCM, FSCM-COL, FSCM-DM, EBS, SPL, Validierungen und Substitutionen, ABAP, iDoc, ALE, SAP Workflow
  • Schnittstellen Know-How: MM / SD
  • Projekterfahrung in internationalen Rollout Projekten
  • Entwicklung, Konzeption und Roll-Out von SAP System Templates
  • Erfahrung als FICO Gruppen-Projektleiter
  • Daten Migration Expertise (SAP FI Objekte) - auch in Bezug auf Nicht-SAP zu SAP
  • Erfahrung mit SAP Roll-Outs im Rahmen von Shared Service Center Einführungen
  • Schulungen für Workshops, Projektteams, Key User und Anfertigung von Trainingsmaterialien
  • System Support wie Change Requests und Incident Management (2nd/3rd Level)
  • Testvorbereitung, Definition von Testfällen und Koordination von Testaktivitäten
  • Anfertigung von funktionalen Spezifikationen und Systemdokumentationen
  • Vorbereitung und Koordination von Cutover-Aktivitäten
  • S/4 HANA Finance Wissen (Simple Finance)
07/2018 - 04/2019: SAP FI Senior Consultant
Wind energy / plant engineering | Country: International
Lead consultant for an eInvoicing implementation in Italy as well as SAP support in the area of SAP FI (support projects).
  •   eDocument framework full/basis solution (FatturaPA) Italy
  •   Implementation of CGI_XML_CT / DMEE payments for Australia and Argentina
  •   Support of the xFlow A/P workflow solution and integration with sales and logistics processes
  •   EDI payment advice process and bank statement clearing implemented for IC payments
  •   Implementation of special purpose ledger (FI-SL) for intercompany reconciliation process 002
  •   IFRS15
  •   Incident and change management
01/2018 - 07/2018: SAP FI/CO Business Analyst
Chemical industry / plant engineering | Country: Japan / International
SAP FICO expert responsible for the hypercare / month-end closing support during a SAP rollout to Japan as well as the international support of other entities within the corporate group.
  •   Month-end closing / hypercare support within a roll-out to Japan
  •   Writing of functional and technical specifications
  •   Manage business requirements, design of solutions and coordination of developments
      with a offshore partner from India in SAP FICO
  •   Solution design of various reports e.g. cost of sales, project cash flow
  •   System-wide currency key transition
  •   Interface know-how SAP PS / NewGL
05/2016 - 12/2016: SAP FI Senior Consultant
Automotive / carwash technology | Country: United States of America / Canada
As FI consultant supporting a SAP roll-out in US and Canada and daily support activities for other affiliates in Europe.
  • Implementation of SAP Credit and Risk Management (FI-AR-CR / SD-BF-CM)
  • Customizing of the Electronic Bank Statement (EBS)
  • Coordination of FI form development (check form, dunning letter […])
  • Solution architecture of payroll, incoming, outgoing credit card upload tools
  • Mid-year asset migration with LSMW and reconciliation of migration
  • Training of end-/key-users and internal SAP team replacement
  • UAT testing / Go-Live support
  • Support Vertex and Flowdocs InvoiceLine A/P workflow
  • Handling of support tickets e.g. Payment medium format for BACS in UK (DMEE) and Payment Medium Workbench setup (PMW), validations and substitutions, Support Easy PCM Contract Management
03/2016 - 05/2017: SAP S/4 HANA Finance Consultant
As SAP FI ECC expert team-member of a Proof of concept / HANA Pilot regarding S/4 HANA Finance
  •   Understanding new table structure and functional simplifications of S/4 HANA Finance via accessing a pilot system
  •   Comparison to as-is financial processes and system landscape/setup
  •   Identification of challenges / chances assuming an upgrade to S/4 HANA Finance
  •   Definition of prerequisites necessary for a move (necessary pre-projects)
11/2016 - 05/2017: SAP FI Senior Consultant FI-AA, FSCM-COL, FSCM-DM
Medical technology | Country: United States of America
As senior consultant responsible for the implementation and customizing of FI-AA, FSCM-COL and FSCM-DM in the frame of an international SAP template roll-out in the United States.
  • Responsible for customizing of FI-AA including the setup of local depreciation areas, depreciation keys and account determination
  • Definition of best business practices for property tax handling and asset reporting
  • Customizing of Collection and Dispute Management (SAP Financial Supply Chain Management)
  • Identification of statutory requirements in regards to IAS and US-GAAP
  • Definition of functional and technical design specifications for reporting (BW)
  • Change impact assessment and functional fit analysis between legacy and target system
  • Definition of data migration mapping rules in FI-AA and coordination of migration
01/2016 - 11/2016: SAP FICO project leader and senior consultant in FI-AR, -TR and EBS
Industry: Health care | Country: Egypt, Saudi Arabia, Iran, UAE
As senior consultant and FICO project manager responsible for the implementation of all business processes throughout the international SAP template project and post go-live in Egypt, Saudi Arabia, Iran and the United Emirates. The main focus of the project was the move from a non-SAP legacy system to SAP, the introduction of shared services and a harmonized chart of account.
  • Responsible project leader for the FICO implementation and go-live of four company codes
  • Coordination of FICO migration objects, system cut-over and test management
  • Management of timelines, project resources, stakeholders and communications within the SAP FICO team
  • Implementation of Egyptian localization EAPPLGLO for vendor/company certificates, withholding and stamp tax (local tax handling)
  • Customizing of SAP FI-AR, -TR, EBS and bill of exchange
  • Activity split definition between the shared service center and the local business team
  • Change impact assessment and SAP role to position mapping
  • Integration to SD and MM in regards to custom handling, tax, intercompany business
  • Setup of an interface between SAP and exchange rates providers
  • Establishment of an end user training concept for Finance
02/2015 - 01/2016: SAP Financials Senior Consultant for FI-AR, -BL, EBS
Industry: Medical technology | Country: Austria, Belgium, Sweden, Finland, Denmark, Norway
As territory consultant responsible for the implementation of SAP FI-AR, -BL/-TR, EBS in the frame of an international SAP roll-out in Austria, Belgium, Sweden, Finland, Denmark, Norway. The main project objectives were the roll-out of shared service center processes, a harmonization in SD account determination (common chart of account) and a centralized SAP ECC system.
  • Customizing of SAP FI-AR, -BL/-TR, EBS including master data, dunning, credit management, house banks, payment program
  • Coordination of migration for the SAP objects customer master data, SEPA mandates, customer open items and balances
  • Development and Rollout of a SAP workflow for payment processing between Shared Service Center and local affiliate
  • Integration to SD and MM in regards to tax, intercompany sales and services
  • Lead of international workshops on identifying statutory and legal requirements
  • Reconciliation of migration objects
01/2014 - 05/2015: SAP Senior Consultant Finance for FI-AP, FI-AA, -TR, EBS
Industry: Pharmaceutical industry | Country: Czech Republic, Hungary, Lithuania, Romania, Slovenia, Slovakia, Croatia
Responsible senior consultant for an multi-country rollout in Hungary, Czech Republic, Lithuania, Romania, Slovenia, Slovakia, Croatia.
  • Customizing of SAP FI-AP, Treasury, EBS
  • Responsible for functional and technical design specifications of an e-Invoicing solution
  • Harmonization of account symbols, posting rules following a harmonized G/L account structure
  • Lead of international workshops on identifying legal and business requirements
  • Development of reports and tools to cover local requirements (e.g. Bank of Slovenia Reporting)
  • Coordination of migration for SAP FICO objects from an non-SAP system to SAP ECC 6.0
  • Improvement and support of a global customer specific solution for asset capitalization in FI-AA
  • Go-Live support and end user trainings
07/2013 - 09/2014: SAP Senior FICO Consultant FI-GL, -AP, -AR, -AA, -TR
Industry: Software | Country: Germany
As territory process consultant responsible for the customizing and implementation of all FI submodules throughout all phases of the international SAP template project and post go-live support.
  • Customizing of SAP template system for all Finance modules
  • Data migration of SAP objects such as master data (customer, vendor, assets) and transactional data (open items, reconciliation of G/L account balances)
  • Responsible for workshops to identify best business practices and functional requirements
  • End user trainings and support including the handling of change requests
  • Responsible for test case and scope definition
07/2013 - 09/2014: SAP FI Consultant FI-GL, -AP, -TR, EBS
Industry: Medical technology | Country: Greece, Italy, Switzerland
Responsible functional consultant for a European SAP rollout in Italy, Greece and Switzerland with the focus on integrated processes, implementation of a common chart of accounts and handling of intercompany sales and services.
  • Customizing of SAP FI-GL, -AP, -BL/-TR, Electronic Bank Statement (EBS) and payment program in the frame of a global treasury system interface (In-house bank)
  • Implementation of SAP Hellenization Localization for Greece in the area of Analytical Accounting (SPL), MYF reportings, Trial balance and PU postings
  • Tax handling for Italy: Implementation of Official Document Numbering (ODN) functionality
  • Substitutions and validations including ABAP coding
  • Roll-out of Shared Service Center processes
  • Lead of international workshops on identifying legal and functional requirements
  • Post go-live support and end-user trainings

Aktuelles Projektprofil auf Deutsch/Englisch auf Anfrage.
Latest profile in English/German on request.


Roche Diagnostics

Abteilungsleiter Einkauf ( Holger Bernhardt )

Herr Hax zeichnete sich durch ein umfangreiches Wissen innerhalb des SAP Modules FI aus. Er war maßgeblich beteiligt bei der erfolgreichen Implementierung von SAP bei internationalen Projekten innerhalb unseres Unternehmens. Er war sehr zuverlässig bei der Erfüllung von Aufgaben und hat über seinen Verantwortungsbereich hinaus anderen internen Mitarbeitern bei der Lösung von Problemen geholfen. Ich würde mich sehr freuen Sie auch zukünftig in unserem Unternehmen einzusetzen, sollte es die Projektlandschaft erfordern.