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SAP FICO Consultant

Specialist & Consultant

§&nbsp;Experienced on SAP R/3 implementation as Functional FICO and ABAP.§&nbsp;Understanding business process needs and requirement in SAP R/3 System.§&nbsp;Have management, planning, architecting, analyze and designing capabilities.§&nbsp;Excellent analytical, problem solving, client relationship management communication and presentation skills.

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.



SAP FICO Functional 

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. 


SAP FI Consultant

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.


Junior ABAP Programmer

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.


SAP Project Officer

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

IT Staff

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.

Junior Programmer Apprentice

Find out detailed information about Aries Sofyan, SAP FICO Consultant in Karawaci, Banten

Aries Sofyan: SAP FICO Consultant in Karawaci, Banten

Aries Sofyan