Rôles occupés
Front-end
SAP
I participated in an SAP S/4HANA implementation project, implementing the Finance module for the client Radio Continental using Agile Methodologies.
Tasks performed:
- Business Coverage Analysis.
- Business Process Mapping.
- Configurations in the system for the following submodules:
• Accounts Payable (AP)
• Treasury (TR)
• Accounts Receivable (AR)
• General Ledger (GL)
• Fixed Assets (AA)
- Support in unit and integration testing.
- Creation of user manuals.
- Master and transactional data migration.
I also worked in the support area, resolving incidents in the Finance module for the client TECHINT.
Tasks performed:
General Ledger (FI-GL) submodule configurations: Modifications to Chart of Accounts / Creation of FI company codes / Creation of Fiscal Year Variants / Creation of Document Types, among others.
Argentina Localization (FI-TX): Maintenance and creation of tax and withholding tax indicators, and calculations of minimum amounts for them.
Configuration of Accounts Payable (FI-AP) and Accounts Receivable (FI-AR) modules.
Fixed Assets (FI-AA) module configurations: Depreciation keys / Asset Classes.
Banks and Treasury (FI-TR) submodule configurations: Creation of bank accounts, among others.
Unit and Integration Testing.
Functional specifications for corrections and improvements of Finance module developments.
Maintenance and knowledge of SAP TRAVEL.