Victor Klyushkin-SAP S/4HANA Financial Consultant

SAP S/4HANA Implementation (Greenfield) Migration

SAP Financial Migration: Open Items, General Ledger Balances, Fixed Assets, and Business Partners (Migration Cockpit).

• Consulting on business partner processes (accounts payable, accounts receivable), FI-AR, FI-AP, FI-AA, FI-GL
• Planning of cutover activities for the SAP FI migration.
• Creation, export, and import of migration projects (staging and file) in the SAP Migration Cockpit (LTMC FIORI).
• Customization of SAP standard migration objects (LTMOM).
• Troubleshooting and searching for potential SAP notes.
• Creation/copying of migration objects (LTMOM).
• Value mapping (general ledger accounts, customers, vendors, asset classes, contract types, etc.) in the SAP Migration Cockpit (LTMC).
• Coordinating value assignments with the customer
• Simulating the data import and analyzing errors based on data quality in the source system and master data quality.
• Importing data into the target system (S/4HANA).
• Performing cutover activities after the data import (including, if necessary, bulk changes or corrections to data).
• Supporting the customer in validating and documenting the migration.

System: SAP

Industry: Insurance

Team: 10

SAP Implementation (Explore)

• Cost Center Accounting
• Project Controlling (Profit Analysis)
• Business Partners
• General Ledger (FI-GL)
• Accounts Payable (FI-AP)
• Accounts Receivable FI-AR
• Fixed Asset Accounting (FI-AA)
• SAP German Tax Requirements (VAT advance tax report, e-invoice, SAP DRC)
• Bank Accounting/Cash Management (FSCM)
• FSCM Dispute Management
• FIORI

System: SAP

Industry: Construction

Team: 10

Ensuring data quality for material master records, business partners, financial data, sales documents, purchasing documents, etc.

• Providing rules for data quality management (key metrics).
• Assisting with the adjustment of master and transaction data.
• Consulting on business partner processes (accounts payable, accounts receivable), O2C (FI-AR), FI-AP, FI-AA, FI-GL

System: SAP

Industry: Building Materials

Team: 10

SAP S/4HANA Implementation (Greenfield) Migration

SAP Finance Migration: Open items, general ledger balances, fixed assets, and business partners (Migration Cockpit).

• Consulting on business partner processes (accounts payable, accounts receivable), O2C (FI-AR), FI-AP, FI-AA, FI-GL
• Planning of cutover activities for the SAP FI migration.
• Creation, export, and import of migration projects (staging and file) in the SAP Migration Cockpit (LTMC FIORI).
• Customization of SAP standard migration objects (LTMOM).
• Troubleshooting and searching for possible SAP notes.
• Creating/copying migration objects (LTMOM).
• Value assignment (general ledger accounts, customers, vendors, asset classes, contract types, etc.) in the SAP Migration Cockpit (LTMC).
• Coordinating value assignment with the customer
• Simulating the data import and analyzing errors based on data quality in the source system and master data quality.
• Importing data into the target system (S/4HANA).
• Performing cutover activities after the data import (including, if necessary, bulk changes or corrections to data).
• Supporting the customer in validating and documenting the migration.

System: SAP

Industry: Shipping

Team: 10

SAP Implementation (Explore, Realize, Deploy)

• FI-AR Accounts Receivable
• Bank Accounting/Cash Management (EBS)
• SAP FSCM Dispute Management
• Hands-on Customizing Support in SAP FI
• Assistance with support tasks and small change request projects
• Handling issues related to payment transactions (Pain.001, Camt.053)
• QR invoices in CH Camt.054
• FIORI
• SAP Tax Requirements (VAT advance tax report)

System: SAP

Branch: Retail

Team: 50

SAP S/4HANA 1909 Greenfield Implementation

SAP Financial Accounting Migration: Open items, general ledger balances, fixed assets, lease agreements, pre-posted documents (FI and Invoice Verification), business partners (Migration Cockpit, SAP BODS)

• Consulting on business partner processes (accounts payable, accounts receivable), O2C (FI-AR, FSCM Credit Management), FI-AP, FI-AA, FI-GL
• Planning of cutover activities for the SAP FI migration
• Defining rules (field mapping, selection criteria, etc.) for the extraction and transformation of data in SAP BODS
• Creating, exporting, and importing migration projects (staging, file) in the SAP Migration Cockpit (LTMC).
• Customization of SAP standard migration objects (LTMOM)
• Development of customer-specific migration objects using SAP standard BAPIs (lease agreements, pre-entered invoices, profit center groups, cost center groups, etc.) (LTMOM)
• Development of LSMW migration objects (migration of the TIBAN table) - Troubleshooting, searching for possible SAP notes
• Creating/copying migration objects (LTMOM)
• Validation of data in staging tables using the ECLIPSE environment and SQL
• Value assignment (general ledger accounts, customers, vendors, asset classes, contract types, etc.) in the SAP Migration Cockpit (LTMC). Coordination of value assignment with the customer
• Simulating the data import, analyzing and resolving errors caused by data quality in the source system, master data quality, and system settings/customizations
• Data import into the target system S/4HANA
• Execution of cutover activities following the data import (lease agreement migration: valuation run, posting run, lease agreement write-off, IBAN import using LSMW). Any necessary bulk changes or corrections to data
• Reconciliation of migrated data in the target system (general ledger balances, asset history, open item report)
• Supporting the customer in validating and documenting the migration
• Provision of a solution for the distribution of general ledger accounts and secondary cost elements (ALE)

System: SAP

Industry: Manufacturing

Team: 10

Hypercare SAP Finance

• Analysis of short dumps in SAP FI Asset Accounting. Resolution through implementation of missing SAP notes
• Consulting on the "Business Partner" (Accounts Payable and Accounts Receivable), "O2C" (FI-AR), FI-AP, FI-AA, and FI-GL processes.
• Resolution of errors caused by the upload of electronic bank statements
• Setup/customization of SAP sales tax reporting
• Resolving errors caused by the migration of fixed assets using a customer-specific migration program
• Assisting the customer with year-end closing
• Setting up country-specific determination of exchange rate types
• Maintenance of customer-specific interfaces for exchange rates and FI documents
• Hands-on Customizing support in SAP FI
• Assistance with support tasks and small change request projects
• SAP German tax requirements (VAT advance tax report, XML)

System: SAP

Industry: Luxury goods

Team: 10

Implementation of SAP ECC EHP7 (New GL): Bank Accounting, Accounts Payable, Accounts Receivable (FI-AR), Business Partners

• Conducting process workshops
• Conducting training sessions
• Provision of training materials
• Customization: SAP FI Banking, SAP Automatic Payment (Payment Medium Workbench), Business Partners, Correspondence
• Testing of SAP FI end-to-end processes
• Migration support (error analysis, master data correction, SAP FI Customizing adjustments)
• Hands-on customization support in SAP FI
• Assistance with support and small change request projects
• Development of a business partner concept, including integration with HR

System: SAP

Industry: Financial Services

Team: 15