Senior SAP Fi-aa Consultant with S4/hana Experience

hace 2 semanas


Granollers, Barcelona, España Keil Business Solutions GmbH A tiempo completo
Keil Business Solutions GmbH is an innovative Google Reseller and IT Service Provider.

For a client project we are looking for a

Senior SAP FI-AA Consultant with S4/HANA experience (f/m/d) - remote & on site Spain

Project plan:

blueprint phase à budget approx. 8 days (2x2 day workshop at Granollers + 2-3 days writing blueprint)

approx Project phase à Golive Spain approx /1.4.24 à Budget results from the blueprint requirements but is estimated between days (60% on site/40% remote)

from approx Subsequent on-site support for S/4 HANA approx. 1-2 days per month

Skills:

  • Experience as a SAP FI-AA Consultant
  • Experience with S4/HANA
- knowledge of the SAP FI local requirements in Spain (Experience with Spanish clients)

  • Fluent in English and Spanish (German is of advantage)

Workshop Contents

Module FI
1) Organizational Structures

2) Master Data

  • Chart of Accounts
  • Business Partner (Customer/Vendors)
  • Bank Directory
  • House Banks
3) Global Settings

  • Fiscal Year Variant
  • Parallel Accounting (Ledger Solution)
  • Currencies
  • Document Types
  • Terms of Payment
  • Tax Codes
4) Correspondence

5) General Ledger

  • G/L Account Posting
  • Taxation
  • Closing (Foreign Currency Valuation, Sorting Payables and Receivables, Provisions for Doubtful Receivables
  • Reporting
6) Receivables

  • Invoices
  • Incoming Payments
  • Dunning
  • Credit Control
  • Down Payments
  • Revenue Account Determination
  • Reporting
7) Payables

  • Invoices
in Module FI

  • Logistic Invoice Verification
  • Payment Program
  • Down Payments
  • Account Determination in Material Management
  • Reporting

Module AA
1) Organizational Structures

  • Chart of Depreciation
  • Depreciation Areas
2) Master Data

  • Asset Classes
  • Account Determination
  • Depreciation Keys
3) Transactions

  • Aquisitions
  • Retirements
  • Asset Under Construction
  • Depreciation Program
4) Reporting

5) Closing

Start:
ASAP


Capacity:
part time 2- 4 days per month


Duration:
End of 2024


Location:
Spain (Granollers) and remote

Please send us your current profile if you are interested (preferably in Word-Format).

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