Alaa Refai
SAP S/4HANA FICO Consultant at Atrium Quality Contractors - TMG- Claim this Profile
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English Professional working proficiency
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Arabic Native or bilingual proficiency
Topline Score
Bio
Credentials
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Discovering End-to-End Business Processes for the Intelligent Enterprise - Record of Achievement
SAPSep, 2023- Nov, 2024 -
Discovering SAP Ariba Procurement - Record of Achievement
SAPSep, 2023- Nov, 2024 -
Learning the Basics of SAP Fiori - Record of Achievement
SAPSep, 2023- Nov, 2024 -
Outlining Cost Management and Profitability Analysis in SAP S/4HANA - Record of Achievement
SAPAug, 2023- Nov, 2024 -
Outlining the Financial Accounting Overview in SAP S/4HANA - Record of Achievement
SAPAug, 2023- Nov, 2024 -
Overview of Financials in SAP S/4HANA - Record of Achievement
SAPAug, 2023- Nov, 2024 -
Performing Overhead Cost Controlling in SAP S/4HANA - Record of Achievement
SAPAug, 2023- Nov, 2024
Experience
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Atrium Quality Contractors
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Egypt
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Construction
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500 - 600 Employee
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SAP S/4HANA FICO Consultant
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Apr 2022 - Present
1-Customization experience in various areas of FICO modules including organization structure,Basic settings globally settings, maintaining Fiscal year variant and posting period variants.Creating and configuring of document types, posting keys & defining document number ranges. 2-Involved in the Production support and development of General Ledger, Accounts Payables,Accounts Receivables, Asset Accounting, Cost element & Costs Center Accounting, Profit Center Accounting, Product Costing modules. 3-involves Production support MM , Ps and SD modules integration as business process. 4-training employees on sap navigations and the end user process related to each module. 5-Worked on uploading the GL balances, Vendor balances and Customer balances and Worked onsetting up the master data for Assets and uploading the Asset 6-Creating and configuring Chart of Accounts, Account groups, General Ledger accounts master data, field status groups and tolerance groups for GL accounts, Defining multiple currencies / parallel currencies etc. 7-Configuration of Business Partner and Perform completely,(CVI) Customer/vendor Integration. Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Account groups, Number ranges, and document types for posting .Creation of dunning program for reminder to customers with different dunning levels, Down payments other special GL transactions, Foreign currency valuations etc. 9-Configuring cash Journal, creating house banks and configuring Bank reconciliation statements. 10-Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination, creation of asset, Retirement of assets & configuration settings for Depreciation run. 11-Involved in Setting up of Controlling area, Setting up of Master data of Cost Elements, Cost enters, Profit Centers, Internal Orders and Cost center and Profit center Groups. Show less
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Aleman Foundation
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Egypt
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Veterinary Services
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1 - 100 Employee
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Associate SAP Support and Business Process Development Consultant
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Jun 2020 - Apr 2022
1-Execute business development procedures over all the foundation and implemented it on SAP that adapted to business process and utilized SAP by perfect way 2-Analysis data of the reports and create charts for the decision makers inside the foundation 3-Collect problems for all departments and search for the optimal solution regarding to SAPand implemented it on SAP 4-Establish planning department inside the foundation ,implemented SAP PP module put taskforce employees and training them like how to run MRP and how create process order and how-to follow up the semi-product and the movements of Raw material and so on 5-Solve the problem of recycling process and control on finished product and raw material consumption ,create manual report sheet for recycling and compare it with system 6-Solve production deviation and Dozing tolerance 7-Handle sales and distribution on sap related to the real , customer and season requirements and Improve the document cycle for loading trucks and outbound of goods from the store 8-Change the way of warehouse management and make it systematic and excluding manualway on inbound and outbound and the FP that received from production 9-Create daily production planning on SAP and run MRP 10-Establish QC&QA department and implemented it with SAP QC&QA Consultant on SAP 11-Collect data and create reports about machine and the mechanic process for maintenance department and implement it on SAP as PM module and Complete the equipment hierarchy for all factories of foundation 12-Prepare A deeper implementation of the purchases cycle by activating the complete procurement cycle on SAP Show less
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A&M Al Ansari Auditing
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United Arab Emirates
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Accounting
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1 - 100 Employee
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Auditor
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Mar 2019 - Mar 2020
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DB Schenker
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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SAP WM
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Sep 2018 - Mar 2019
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Apps-TCH
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Egypt
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IT Services and IT Consulting
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1 - 100 Employee
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SAP FI Consultant
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Oct 2017 - Aug 2018
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Education
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Zagazig University
Bachelor's degree, Faculty of Commerce English section