SAP FICO ERP & S/4HANA Finance Consultant Poland Europe Global

• Name and surname: Grzegorz Majewski
• Technical education: - Master Engineer degree
  • Silesian Technical University - Gliwice, Poland
• Financial education: - MBA degree
  • High Business School (Poland)
  • Maastricht School of Management (Netherlands)
  • National Louis University (USA)
• Location: Katowice (Poland)
• Area of service: Poland, Europe, World
• Status: Contractor
• Availability: send enquiry
• Experience: since 2001 (details)
• Roll-out projects: 10+ (details)
• Full cycle projects: 10+ (details)
• Speciality: SAP FICO
• Other competencies: FSCM, ABAP, SapScript, Smartforms, PDF forms (details)
• Certificates: MYSAP FINANCIALS ERP (2004)
• Languages: English (fluent), German (basic), French (basic), Russian (basic)

I am providing complex consulting services for the following SAP modules:

• FI (Financial Accounting)
  • S/4HANA Finance – advanced level
  • S/4HANA Central Finanse (CFIN) & Central Payment (CPAY) – advanced level
  • FI-GL / New GL – General Ledger – expert level
  • FI-AP – Accounts Payable – expert level
  • FI-AR – Accounts Receivable – expert level
  • FI-AA – Asset Accounting – expert level
  • FI-SL – Special Ledger – advanced level
  • FI-CM – Credit Management – advanced level
  • FI-LA / ACE – Accrual Engine – advanced level
• FI-NewGL (New General Ledger) – expert level
  • Standard and customized reporting in New GL architecture
  • User fields in New GL architecture (coding block extensions)
  • Document splitting
  • New GL scenarios
  • Online integration between FI and CO
  • Planning in New GL
  • Distribution and Assessment in New GL
  • Integration with other modules/functionalities (Fixed Assets, Valuation Areas)
  • Profit Centers Accounting in New GL
  • Migration to New GL
• FI Treasury - Bank interfaces (outgoing, incoming), DMEE, Payment Medium Workbench, XML – expert level
• SAF-T - Single Audit File - advanced level
• FI Integration with MM and SD modules – advanced level
• FICO system architecture (designs and audits) – expert level
• FSCM - Financial Supply Chain Management – advanced level
  • FSCM-CLM – Credit and Liquidity Management – advanced level
  • FSCM-COL – Collection Management – advanced level
  • FSCM-DM – Dispute Management – advanced level
  • FSCM-CR – Credit Management – advanced level
• FM (Funds Management) – intermediate level
• EC-CS – Consolidation – intermediate level
• CO (Controlling):
  • CO-CEA – Cost Element Accounting – advanced level
  • CO-CCA – Cost Center Accounting – advanced level
  • CO-IO – Internal Orders – advanced level
  • EC-PCA – Profit Center Accounting – advanced level,
  • CO-PA – Profitability Analysis - intermediate level

Depending of the project specificity and scope, my services can comprise any combination of the following steps:

• Presales presentations for those who want to evaluate their needs against the funcionalities of the system;
• Preparation of Business Blueprint;
• Configuration of the system based on Business Blueprint;
• Development of extensions and non-standard functionalities;
• Any kinds of trainings: initial and funcional for final users or advanced for key users and consultants;
• Preparation of test scenarios;
• Preparation of user manuals;
• Preparation of technical documentation of configuration and development carried out in the system;
• Realization and coordination of functional and integration tests with their documentation;
• Data migration;
• GoLive support;
• Post GoLive support with ticket handling service;
• Audit of productive SAP systems for their compatibility with existing accounting and tax legal requirements;
• Audit of non-standard solutions with the source code analysis;
• Project management

For processes or functionalities not covered by regular SAP modules I can provide additional development. As functional consultant with business knowledge in financial area as well as with strong technical background I can define both the process and the way how it should be abap-coded to achieve its expected result. Thanks to this I am simplifying and speeding up the development process.

I also can offer "code analysis" for these systems which currently are extended with non-standard functionalities that require improvement and optimization.

I am using following SAP technologies:

• ABAP - development and code analysis - advanced level;
• BRF+ - advanced level;
• LSMW / SHDB - data migration - advanced level;
• SAP Query - advanced level;
• Report Painter - intermediate level;
• SapScript - intermediate level;
• SmartForms - intermediate level;
• PDF Forms - intermediate level;
• Records Management System (RMS) – intermediate level;
• Case Management – intermediate level;
• SAP Business Workflow - basic level;
• Basis - basic level.

I am offering ready-to-use addons of my concept, which extend standard SAP functionalities in FI area.
Here are exemplary solutions already implemented in the systems of my clients:

• Property tax report for fixed assets based on easy-to-configure client table;
• Two step process (entry and approval) for managing fixed assets acquisitions and retirements with functionality of printing relevant documents;
• Complex functionality for reporting Income Tax (CIT) integrated with all SAP modules;
• Integration of General Ledger with Hyperion;
• Package of integrated automatic functionalities for month-end VAT clearing;
• Integration of SAP system with fiscal printers.

I am providing wide range of trainings for both beginners and advance users. Scopes and methods of trainings can be taylored to individual needs. I can also provide standard SAP trainings based on materials purchased by the client directly in SAP. Following list presents standard SAP trainings, that I can provide for you:

• SAP01 - SAP Overview
• SAPFIN - SAP Financials
• AC010 - Business Processes in Financial Accounting
• AC040 - Cost Management and Controlling
• AC200 - Accounting Customizing I: General Ledger, Accounts Payable
• AC201 - Payment and Dunning Program, Correspondence, Interest Calculation
• AC202 - Accounting Customizing II
• AC205 - Individual Account Closing
• AC206 - Parallel Financial Reporting
• AC210 - New General Ledger
• AC212 - Migration to the New General Ledger
• AC220 - Special Ledger
• AC260 - Additional Features in Financial Accounting
• AC280 - Reporting in FI
• AC305 - Asset Accounting
• AC400 - Programming in Financials
• AC405 - Cost Centers and Internal Orders
• AC410 - Cost Center Accounting - Advanced Functions
• AC015 - Overhead Cost Orders
• AC605 - Profitability Analysis
• AC610 - Profit Center Accounting

Table below presents the most important projects I have been participating in within last 13 years.
Besides, I have been cooperating with numerous other companies (which are not mentioned here) providing them current support or trainings.

*TYPE: F - Full cycle, R - Rollout, U - Upgrade.