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International template rollout in a production enviroment
Responsible for the full cycle implementation of
Finance & Controlling, as well as the functional integration towards
Project Systems (PS).
Involvement:
Prototyping of all financial and finance related business processes into
SAP according to legal and template requirements, including issue solving.
Key-user training on all financial areas in scope FI (GL, AP, AR), CO
(CEL, CCA, OPA, PCA, PC) and PS.
Set-up and support of integration and acceptance tests.
Responsible for migrating all financially related master- and transaction
data into SAP.
Organising knowledge transfer towards the Finance support team.
Supporting end-users during going live with SAP R/3, including the first
month-end closing.
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