My name is Ali and I'm currently working as a SAP S4HANA FI/CO Manager / Solution Architect in a leading Chemical Company. I have a total of 7 Years of domain experience and have completed a number of E2E Implementations, Support, Rollouts and Merger Projects. Apart from this, I have also exposure of working as a freelancer and have delivered 2 projects (implementation and support).
I have in depth understanding of business processes relating to SAP Finance, Controlling and Integration of FI/CO with MM and SD with Procure to Pay and Order to cash Cycles.
I also possess experience of Financial Accounting FI Customization, Configuration and testing in General Ledger Accounting FI-NEW G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting (including BCM), Asset Accounting FI-AA and Project Systems PS in a complex business environment. Worked on APP for incoming and outgoing Payments Worked on Dunning Cycles.
Also, I have extensive experience in Controlling Area with CO-CCA-Assessments/Distribution, PCA-settings and hierarchy. Experienced in US GAAP, report painter, and Inventory accounting.
Working knowledge in IO Internal Orders which includes Overhead Orders and Capex Orders. Internal Order Budgeting and Settlements.
Working knowledge in PM Maintenance orders and settlement of accrued cost to G/L account, cost centers.
Working Knowledge in Profitability Segment Reports.
Designed, Documented and Assisted Super-Users Month End and Year End process in FA and Asset Management and Supported Key Users on Period and Year Close Activities.
Provided Functional Specs for wide range of ABAP objects including User Exits, BDCs and complex Interactive Reports using ALEs and SAP Scripts and also Interfaces using Outbound and Inbound IDOC and BAPIs.
Worked on Master Data Management using LSMW and LTMC. Worked with Data conversion process of different accounting systems.
Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
Extensive experience in developing Interfaces from Non SAP systems.