Aries Sofyan: SAP FICO Consultant in Karawaci, Banten

Client : Mitsubishi Electric Asia Pte Ltd, Singapore Industry : Electronics Position : SAP FICO Functional Consultant Platform : SAP S/4 HANA 2021 Role : Functional FICO Duration : April 2023 – Present Job Duties: • Gathering user requirements. • Define and develop Business Blueprint document for business requirements that implemented. • Develop Configuration related to Finance module. • Conduct testing. • Provide analysis & consultation services to address the operational issues & provide resolutions to problems.

Position : SAP FICO Functional Consultant Duration : November 2022 – March 2023 Job Duties: • Manage Training for Management Trainee. • Participate in discussion/ meetings, contribute for project documentation such as project preparation, business blueprint document, configuration document. • Define Configuration related to Finance module. • Conduct Testing. • Assist for searching resource candidate.

Client : PT Traktor Nusantara, Indonesia Industry : Heavy Machine Equipment Position : SAP FICO Functional Consultant Platform : SAP S/4 HANA 2021 Role : Functional FICO Duration : April 2022 – November 2022 Job Duties: • Gather & analyze requirement from user. • Help to define Business Process Documentation for business application that are being implemented. • Develop Configuration related to Finance module. • Requirement gathering and create functional design specifications in alignment with new business requirements (RICEF requirement). • Conduct Unit Testing and UAT.

Client : PT Jasa Marga Tbk, Indonesia Industry : Highway Toll Road Position : SAP FICO Functional Consultant Platform : SAP S/4 HANA 1610 SPs 11 Role : Functional FICO Duration : December 2021 – March 2022 Job Duties: • Gather & analyze requirement from user and create Functional Specification for implementing new process / enhancement. • Configure related to Finance module. • Conduct Unit Testing and UAT. • Provide analysis & consultation services to address the operational issues & provide resolutions to problems. • Integration with other modules within SAP, such as SD, MM.

Client : PT Erajaya Swasembada Tbk, Indonesia Industry : Retail and distribution of mobile telecommunication Position : SAP FICO Functional Consultant Platform : SAP S/4 HANA 1909 Role : Functional FICO Duration : May 2021 – July 2021 Job Duties: • Requirement gathering and create functional design specifications in alignment with new & change business requirements (RICEF requirement). • Conduct user acceptance tests and training. • Manage issue log and resolve functional issues. • Support interface between surrounding apps (Dealer Portal, E-Commerce, Point of Sales) with SAP. • Work closely with business user team for working on change requests and coordinating with other functional module team areas like Sales and Distribution and Material Management modules.

Client : PT Asuransi Allianz Life Indonesia, Indonesia Industry : Insurance Position : SAP FICO Functional Consultant Platform : SAP R/3 ECC 6 Role : Functional FICO Analyst Duration : March 2020 – March 2021 Job Duties: • Extensive coordination with Business Users in delivering and supporting SAP FICO solutions. • Analyze business processes to determine appropriate technical or non-technical solutions. • Analyze and provide recommended solutions to users and management for requested system and process changes. • Conduct user training. • Investigate and resolve application functionality related issues.

Client : PT Nipindo Primatama, Indonesia Industry : Coal Mining Position : SAP FICO Functional Consultant Platform : SAP S/4 HANA 1709 Role : Functional FICO Duration : May 2019 – February 2020 Job Duties: • Participate in project enhancement work, including analysis requirements, design and testing, and deployment based on business process. • Identify and provide advice on customization requirements for the selected solution to meet client’s business and work process requirements. • Develop functional specifications on data conversion programs. • Coordinate areas of system testing, including preparation, execution and installation support to assure quality system changes. • Conduct user acceptance tests and training. • Resolve functional issues for the given area submodules.

Client : PT Smart Tbk, Indonesia Industry : Agribusiness & Food Position : SAP FICO Functional Consultant Platform : SAP R/3 ECC 6 Role : Functional FICO Analyst Duration : October 2017 – January 2019 Job Duties: •Provides consultancy, analyzing of the processes involved for SAP FICO modules. • Supports business stakeholder and business process owners as the Business/Functional expert for SAP FICO modules. Being a part of Sinarmas Sentra Cipta (SSC) Center of Excellence (COE) team member. • Provides advise and business process understanding on finance & controlling to support alignment of local business processes. • Analyze, design and implement appropriate solutions based on the requirements. • Coordinate and conduct user acceptance tests and training.

Client : PT Trakindo Utama, Indonesia Industry : Heavy Machine Equipment Position : SAP FICO Functional Consultant Platform : SAP R/3 ECC 6 Role : Functional FICO Duration : April 2017 – September 2017 Job Duties: • Provide day to day operational support to Finance & Accounting department on SAP Finance module. • Articulate and convert business requirement into SAP functional requirement and closely work with business user team for working on change / incident requests and coordinating with other functional module team areas like Sales and Distribution and Material Management modules. • Closely work with technical team for providing clarification on business requirements and preparing Functional Design Specification document and UAT support. • Performing configuration, user testing and functional testing in Financial module. • Manage issue log and respond to user queries.

Client : Panasonic Asia Pacific Pte Ltd, Singapore Industry : Manufacturing Position : SAP FICO Functional Consultant Platform : SAP R/3 ECC 6 Role : Functional FICO Duration : May 2016 – November 2016 Job Duties: • Team member of AMS Panasonic and Level 2 SAP Support to work on Incidents/ Service Requests/ Change requests. • Requirement gathering and create functional design specifications in alignment with new business requirements (RICEF requirement). • Hands-on system configuration and documentation. • Prepare unit testing script and conduct user acceptance testing. • Provide on Post Go-Live Support.

Industry : Oil Palm Plantation Position : SAP FICO Functional Platform : SAP R/3 on HANA Role : Functional FICO Duration : January 2015 – April 2016 Job Duties: • Perform FICO configuration, testing, functional documentation, and training materials. • Guide the business in utilizing SAP functionality to the best extent possible; involves review of business processes and system integration challenges. • Extensive coordination with Business Process Owner and Business Users in delivering and supporting SAP solutions. • Participate in discussions/ meetings, confirmation of requirements and contribute ideas on the design of new system/processes and identify implications on policies, procedures and resources. • Prepare detailed functional specifications for development activities including reports, interfaces, conversions, enhancements, and forms. • Analyze and provide recommended solutions to users and management for requested system and process changes and the impact. • Analyze business processes to determine appropriate technical or non-technical solutions. • Support the on boarding and training of end-user in the initial stages of production.

Client : PT XL Axiata Tbk, Indonesia Industry : Telecommunication Position : SAP FI Consultant Platform : SAP R/3 ECC 6 Role : FI Consultant Duration : November 2013 – November 2014 Job Duties: • Support for daily transaction in FI. • Diagnose, analyze and solve issue or error in FI. • Create functional design specifications in alignment with new business requirements. • Conduct Internal Test, Integration Test & User Acceptance Test (UAT) and documentation. Client : PT Toyota Astra Motor, Indonesia Industry : Automotive Position : SAP FI Consultant Platform : SAP R/3 ECC 6 Role : FI Consultant Duration : May 2013 - August 2013 Job Duties: • Support for developing interface between TDMS (Toyota Dealer Management System) and SAP. • Gathering user requirements. • Data Mapping. • Create Business Blueprint, Functional Specifications for interface development between TDMS (Toyota Dealer Management System) and SAP. • SAP FI Configuration. • Conduct Internal Test, Integration Test & User Acceptance Test (UAT) and documentation. Client : PT Berau Coal, Indonesia Industry : Coal Mining Position : SAP FI Consultant Platform : SAP R/3 ECC 6 Role : FI Tax Consultant Duration : September 2012 - January 2013 Job Duties: • Configured SAP FICO - Financial Accounting Global Settings - Document - General Ledger - Account Payable - Account Receivable - Bank - Asset - General Controlling Area - Cost Element Accounting - Internal Orders • Data upload (Vendor master data, Customer master data, etc) using LSMW. • Support SAP FI Tax project activities. - Configure for Sales and Purchases Tax - Settings in 3 areas Basic Setting, Calculation and Posting • Create Functional Specifications and testing phase of the project especially for testing the WRICEF developments with emphasis on Tax Calculations and Tax Reports related to Indonesian Tax Regulations. • Responsible in Unit Test, Integration Test & User Acceptance Test (UAT). • Identify issues where the system is not functioning as expected.

Client : Hasnur Group, Indonesia Industry : Oil Palm Plantation Position : SAP Consultant Platform : SAP R/3 ECC 6 Role : Junior ABAP Programmer Duration : July 2011 - August 2012 Job Duties: • Requirement gathering, analysis and design for HARP (Checkroll) program. - Understanding of core plantation business process, namely Checkroll Process( Payroll, Attendance and Activities of Employees). - Interacted closely with the users and Business Process Teams to define the requirements. - Propose business solutions to improve business processes and enhance system to optimize operation. - Prepare for business blue print, user interface design, logical data model, physical data model. • Integrate system between HARP (Checkroll process) and SAP. - Develop interface custom program between HARP (Checkroll) program and SAP FICO module to gather data from HARP to be post to SAP FICO. • Responsible for program development, report development. - Developing for more than 10 user dialogue programming using ABAP Object-Oriented concept. - Developing for more than 10 custom reports using ALV and SMARTFORMS. • Support and maintenance program modifications. - Well experienced in Production Support trouble shooting, tracking, bug fixing, monitoring the batch jobs and Performance Tuning for Standard and Custom Reports. • Write detail technical specification documents. - The architecture, the detail design (screens, reports), business purpose, current technical process, desired technical process, specification of deliverable (technical object to be used), transport request history. • Testing and write Unit Testing documentation. -Prepare test scripts, conduct unit testing, System Integration Test (SIT), Quality Assurance (QA) testing, User Acceptance Test (UAT) to their assigned scenario/processes.

Industry : Oil Palm Plantation Position : SAP Project Officer Platform : SAP R/3 ECC 6 Role : Functional FI & Junior ABAP Programmer Duration : Oct 2009 - June 2011 Job Duties: FI Module • FI Configuration. 1. Enterprise Structure & Global Settings 2. General Ledger 3. Accounts Payable & Accounts Receivable 4. Asset 5. Bank 6. Controlling Area 7. Cost Element 8. Cost Center 9. Internal Order • Collect and upload master data. - Gather legacy data from user such as customer, vendor, cost center, beginning balance, etc. - Upload General Ledger, Bank, Beginning Balance, Asset, Vendor, Customer, Cost Center, Internal Order, Material Master using LSMW. • Create background job & scheduling the background job. - Define job name and assign a custom program to be automatically run using background job in SM36. • Participate in training for end user for transaction in FI. - Conducted user training in batches, helped user to understand concepts easily. - Prepared Process Documents and User Guides. • Maintain Custom Table. - Create table maintenance generator to add, modify or delete records in the database tables. It is generated to maintain customizing data with these maintenance dialogs. - Maintain entries in SM30. • Daily Support Estate and Mill (solve issue log). - Support end user in Estate and Mill. - Provide analysis & consultation services to address the operational issues & provide resolutions to problems. • Daily Support Head Office (solve issue log). - Support end user in Head Office. - Provide analysis & consultation services to address the operational issues & provide resolutions to problems. • Month End Closing process support for FI module. - Checkroll Interface Posting. - Workshop Allocation. - EVIT Allocation. - Nursery Re-Classification. - Nursery Month-End Closing. - Cost Center Allocation. • Made Functional Specification. ABAP Module • Developed ABAP Dictionary. - Table, Structure, View, Search Help, etc . • Analyzed, developed and modification in custom program. - Developing for more than 5 custom program using BAPI for posting. • Developed User Exit Validation Enhancement in SMOD. - MBCF0002 |Customer function exit: Segment text in material doc. item. - MBCF0005 |Material document item for goods receipt/issue slip. - IWO10009 PM Order: Customer Check for 'Save' Event. • Developed Validation in FI (OB28). In Line Item - Validate GL account against cost center category. - Validate GL bank account against business area. - Validate Business Area in Company Code. • Made SAP Report. - Developing for custom reports using display output & ALV report.

Tools Used: Visual Basic 6.0, MS Access Job Duties: * Installation and configuration of operating systems, software patches and Windows servers. * Helpdesk support for desktop issues pertaining to operating systems, software applications, network and hardware failures. * Analyzed, support for maintain custom computer application. Application Services Department UPH

Tools Used: Visual Basic 6.0, SQL Server 2000. Job Duties: * Analyzed, developed an application that used to register social activities for student at department of Service Learning in UPH.