SAP FI Roll et Archiving

Description: Seeking SAP FI expertise, with excellent expertise in general accounting flows, assets, FI GL integration, taxes, and integration with finance applications.

Project coordination for three main missions:

1 - Creation from scratch of a company in Korea (factory) currently hosted in a dedicated SAP factory system. Project methodology: Waterfall. Scope, design, build, UAT, rollout, hypercare. Go live planned for January 2026

Conduct workshops with business units (based in South Korea / no travel planned) and identify the technical actions required to transfer a factory's activities from an SAP system to a dedicated factory system. Identified items: chart of accounts, open items, assets, tax codes, specific features to be identified, integration with external tools (e.g., consolidation tools, closing tools).

Implement a solution to consolidate this new entity with another entity managed in a different SAP system for regulatory/balance consolidation purposes.

ECC Archiving: Coordinate with other modules the actions to be taken to archive the 2020 and 2021 data from the SAP Factory ECC EHP8 system. Everything is documented; use the existing framework to restart the periodic archiving process.

3 - S4 Hana On-Prem Archiving: Participate in workshops to implement a S4 Hana data archiving project from scratch. Depending on the outcome of the workshops, a project may be implemented

Other expected services:

* Incident management

- Analyze incidents reported by subsidiaries

- Propose and implement the best solution compatible with the defined processes and the existing core solution

- Perform tests

* Development management

- Analysis of developments

- Proposal of a solution and associated workload

- Facilitate detailed design workshops

- Implementation of the solution

* Ensure a good understanding of the workflows and the solution among subsidiaries and the business

* Coordinate the implementation of solutions among subsidiaries

Thanks a lot

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