Senior SAP Fi-aa Consultant with S4/hana Experience
hace 2 semanas
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**:
1.5.23 - 16.6. 23 blueprint phase à budget approx. 8 days (2x2 day workshop at Granollers + 2-3 days writing blueprint)
1.7.23 - approx. 30.4.24 Project phase à Golive Spain approx. 1.3.24/1.4.24 à Budget results from the blueprint requirements but is estimated between 20 - 30 days (60% on site/40% remote)
from approx. 1.5.24 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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