SAP FICO Senior Consultant
Resume:
Dimas Hermawan
SAP FICO Consultant
PROFILE SUMMARY
Dimas has more than ten years working experience in SAP implementation in Finance and Controlling (FICO) module. My SAP expertise includes SAP configuration of both Financial & Controlling modules such as General Ledger Accounting, Accounts Payable Accounting, Accounts Receivable Accounting, Asset Management, Investment Management, Cash Management, Fund Management, and Investment Management; Cost Center Accounting, Internal Order, Profitability Analysis, Product Costing, and Project System. Key projects in Automotive Manufacturing, Consumer Goods, Distribution, Trading, Services and Coal Mining Industry.
He is also well versed with requirements gathering, analyzing system impact, blue print preparation, realization and configuration, creation of functional specifications, FICO integration and fit/gap analysis with other module, testing and training, issue and risk management, master data design, and consolidation.
SKILLS SUMMARY
SAP Skill
Finance & Controlling (FICO)
Sub Modules
General Ledger, Account Receivable, Account Payable, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting, Internal Order, Product Costing, Profitability Analysis, Fund Management, Investment Management, Project System.
BIOGRAPHY
Full Name
Dimas Putra Hermawan
Date of Birth
September 19, 1986
Marital Status
Married
Nationality
Indonesia
PROFESSIONAL TRAINING / CERTIFICATION
SAP FICO Course
Consultant Level by Edugate, Yogyakarta
SAP Certified Associate
Support Consultant for Incident Management with SAP Business All-in-One (C_PXSUP_90), Certified ID #000*******
EDUCATION
Bachelor Degree of Accounting
September, 2008
Indonesian Islam University
Jogjakarta, Indonesia
LANGUAGES
Speaking and writing fluently in English and Bahasa Indonesia also passive Arabic
WORK HISTORY
Company Name
PT. Waysase Citapadu
Address
MTH Square Lt 3 No 18, Jl. MT Haryono Kav. 10. Jakarta 13330
Duration
May 2010 – April 2012
Company Name
PT. Cubes Consulting
Address
Senayan Trade Center 5th Floor No 243, Jl. Asia Afrika-Pintu IX Senayan Jakarta 10270
Duration
May 2012 – October 2013
Company Name
PT. Wilmar Consultancy Services
Address
Multivision Tower 12th Floor, Jl. Kuningan Mulia Kav. IXB, Jakarta Selatan 12980
Duration
October 2013 – July 2016
Company Name
PT. Strategic Consulting Indonesia
Address
Ruko Maisonette Mega Kebon Jeruk No 31, Jl. Joglo Raya, Jakarta Barat 11640
Duration
July – October 2016
Company Name
PT. Wilmar Consultancy Services
Address
Multivision Tower 12th Floor, Jl. Kuningan Mulia Kav. IXB, Jakarta Selatan 12980
Duration
November 2016 – November 2019
Company Name
Deloitte Consulting (SEA) Sdn Bhd
Address
Menara LGB, 1, Jalan Wan Kadir, Taman Tun Dr Ismail, 60000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Duration
November 2019 – Present
PROJECT HISTORY
Project Name
Horizon Project
Company Name
Deloitte Consulting (SEA) Sdn Bhd
Client
Dole Asia Holdings Pte. Ltd., Singapore
Founded in Hawaii in 1851, Dole Asia Holdings Pte. Ltd., headquartered in Singapore, is the global operating headquarters of the Dole Group of companies. Owned by ITOCHU Corporation. Dole is one of the world's largest producers and marketers of high-quality fresh fruit.
Industry Type
Agriculture and Retail
Project Location
Singapore
Duration
July 2020 – Present
Project Details
Quality Assurance for S/4 HANA Implementation
Role
QA
Responsibilities
Ensure the project is deliverables are delivered on-time
Deliverables Sign-off facilitation
Deliverables Quality Check
Facilitate Change Request approval
Ensure the project is deliverables are delivered on-time
Deliverables Sign-off facilitation
Project Name
SMRI Project
Company Name
Deloitte Consulting (SEA) Sdn Bhd
Client
SM Retail Inc., Philippines
SM is a private retail holding company based in Pasay, Metro Manila, Philippines. SM Retail has ownership over SM Supermarket, SM Hypermarket and Savemore chains which would later be called collectively as SM Markets. It also owns The SM Store department stores and food retail stores under WalterMart and Alfamart (joint venture between SM and the Indonesian-based mini-mart/convenience store chain for Philippine franchise).
Industry Type
Retail
Project Location
Manila, Philippines
Duration
November 2019 – May 2020
Project Details
SAP S/4HANA 1909 implementation
Role
Test Lead
Responsibilities
Oversee delivery of all Functional testing activities for assigned Program or Area as appropriate
Ensure co-ordination between Functional testing, Performance and Automation Testing teams for assigned Area
Take responsibility for ensuring QA delivery and management of Test resources, Pipeline, Status Reporting, Test Plans, Cases, Scripts, Results, Test Readiness Reviews, post-implementation Reviews
Provide technical guidance and expertise to team members, colleagues and/or customers
Participate in program/project review meetings to determine status, problem areas, suggest and review corrective actions, directing/planning necessary extra work, and rework and re-plan activities
Assist in the development, maintenance, and the provision of training on testing procedures
Project Name
Electronic Bank Statement Implementation
Company Name
PT. Wilmar Consultancy Services
Client
PT. Lion Superindo, Indonesia
Super Indo is a supermarket in Indonesia. This business has been developing since 1997. Until February 2014, Super Indo already has 118 outlets, mostly spread in big cities, especially in Jakarta, Bandung, Yogyakarta, Semarang and Surabaya. Each outlet generally sells a variety of food, beverage and other necessities.
Industry Type
Retail and Wholesale
Project Location
Jakarta, Indonesia
Duration
September 2019 – November 2019
Project Details
Implemented Electronic Bank Statement using MT940 format for three local banks.
Role
FI Team Leader
Responsibilities
Communicate client requirements to the banks to achieve automatic bank reconciliation
Prepared electronic bank statement customizing base on client requirement and bank format
Integration testing with other module
Provided Training to key-User (as Trainer in internal Training for User)
Provided UAT
Carried out unit test
Project Name
SUCCESS Project SAP S/4HANA 1709 Implementation
Company Name
PT. Wilmar Consultancy Services
Client
PT. Sumber Mitra Jaya, Indonesia
In operation since 1982, PT. Sumber Mitra Jaya (SMJ) has built a reputation as reliable partner in road construction, coal mining contracting and general contracting in Indonesia. Today, SMJ is a national company who earned the credibility from qualified portfolio of successful projects by delivering quality in timely manner with national and international standards of infrastructure development and mining contracting.
Industry Type
Engineering and Construction Services
Project Location
Jakarta, Indonesia
Duration
May 2019 – August 2019
Project Details
Implemented SAP S/4Hana 1709 FICO with activating Material Ledger & Actual Costing and integrate with PS, MM, SD, and PM modules
Role
FICO Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration using LTMC and LSMW
Project Name
LEAP Project SAP S/4HANA 1709 and FIORI Implementation
Company Name
PT. Wilmar Consultancy Services
Client
PT. Diamond Cold Storage & PT. Sukanda Djaya
Sukanda Djaya is the national leader in selling, marketing and distributing refrigerated food products to the food service, retail, wholesale, QSR, catering and healthcare industries in Indonesia. Its family of products includes imported refrigerated and dry items from Japan, Italy, USA, France, Australia, New Zealand, Norway as well as a list of house brands produced by its parent company PT. Diamond Cold Storage
Industry Type
Consumer Product Manufacturing, Trading & Distribution
Project Location
Cibitung, West Java, Indonesia
Duration
March 2018 – April 2019
Project Details
Implement Full FIORI SAP S/4Hana 1709 FICO with activating Material Ledger & Actual Costing and integrate with PS, MM, WM, PP, SD, PM and QM modules.
Role
FICO Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration using LTMC and LSMW
Project Name
SAPPAN Project SAP S/4HANA 1610 Implementation
Company Name
PT. Wilmar Consultancy Services
Client
PT. Pan Brothers Group
Pan Brothers and garment holding in Indonesia has factories (production facilities) in Tangerang, Sukabumi, Bandung, Boyolali and Sragen. Line of Products in garment manufactures: “Woven Garments” such as Padded and Light Weight Jackets, Pants, Shorts, Casual Pants and Dress Shirt, etc. “Technical, Functional and Active Wear Jackets” suited for Snow Boarding, Ski Outer Wear, Active Wear, Jogging, Hiking, and other Sports and Outdoor Activities, etc, “Cut and Sewn Knit Garments” such as Polo Shirts, Golf Shirts, Track Suits, Sweat Suits using various fabric.
The garment holdings company are supported by a more than 20,000 strong skilled workforce and expert management team in year 2014, with scope to increase to upwards of 40,000 following the construction of seven new manufacturing facilities in Central Java by 2016. Upon completion of this expansion process, Pan Brothers expects to reach a combined annual capacity of 90 million pieces.
Industry Type
Garment Industry
Project Location
Tangerang, Banten, Indonesia
Duration
July 2017 – February 2018
Project Details
Implement SAP FICO with activating Material Ledger & Actual Costing and integrate with MM, PP, SD, and FM modules
Role
FICO Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
Activate Material Ledger
Company Name
PT. Wilmar Consultancy Services
Client
Wilmar Group Malaysia
Wilmar International Limited, founded in 1991 and headquartered in Singapore. Wilmar’s business activities include oil palm cultivation, oilseed crushing, edible oil refining, sugar milling and refining, specialty fat, oleochemical, biodiesel and fertilizer manufacturing and grain processing. Wilmar has over 450 manufacturing plants and an extensive distribution network covering China, India, Indonesia and some 50 other countries. The Group is backed by a multinational workforce of about 90,000 people.
Industry Type
Refinery Industry
Project Location
Jakarta, Indonesia and Bintulu, Malaysia
Duration
March 2017 – July 2017
Project Details
Activate Material Ledger and integrate with MM, SD and PP modules
Role
FICO Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Project Name
SAP Re-implementation
Company Name
PT. Wilmar Consultancy Services
Client
PT. Star Cosmos
PT. Star Cosmos was founded in 1976, and currently become one of the market leader in household appliances industry in Indonesia. In 1996 managed to get SNI certification (Indonesian national standard) for rice storage facility products. From this SNI, all rice storage facilities products available in Indonesia are required to refer to the Cosmos standard has been set. Then in 2005 Cosmos is he first fan manufacturer in Indonesia who secured the SNI. The products also win Gold Award for rice storage facility products, electric home appliances, and non- electric home appliances in 2003 and 2004.
Industry Type
Household Appliances Industry
Project Location
Jakarta, Indonesia
Duration
November 2016 – February 2017
Project Details
Re-implementation SAP FICO Module and integrate with MM, PP, SD, and CS modules
Role
FICO Consultant – Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
SAP Revitalization
Company Name
PT. Strategic Consulting Indonesia
Client
PT. INKA
INKA is the first fully integrated rolling stock and automotive manufacturer in Southeast Asia. Established in May 18th 1981. The products have spread and operated in many countries in the world, such as Bangladesh, Philippines, Malaysia, Thailand, Singapore and Australia.
Industry Type
Automotive Manufacturing Industry
Project Location
Madiun, East Java, Indonesia
Duration
June 2016 – October 2016
Project Details
Revitalized SAP FICO Module and integrate with MM & WM, PP, PM, PS, QM and SD modules
Role
FICO Consultant – Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
SPINDO Hebat Project SAP ERP 6.0 EHP 7 Implementation
Company Name
PT. Wilmar Consultancy Services partnering with SAP Consulting
Client
PT. Steel Pipe Industry of Indonesia, Tbk.
PT. Steel Pipe Industry of Indonesia, Tbk. (SPINDO) is a 100% domestic enterprise and experienced manufacturer of wide range of steel pipes/tubes and other related products to meet the most innovative and demanding specifications. Established in 1971 and employing about 1000 people and owns five spacious and modern plants.
Industry Type
Steel Pipe Manufacturing Industry
Project Location
Surabaya, East Java, Indonesia
Duration
December 2014 – May 2016
Project Details
Implement SAP FICO with activating Material Ledger & Actual Costing and integrate with PS, MM, WM, PP, SD, PM, QM modules and also Create Closing Cockpit for closing activities
Role
CO Consultant – Team Member
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing CO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for CO enhancement
Prepare and upload data migration
Project Name
IM & PS Implementation
Company Name
PT. Wilmar Consultancy Services
Client
Wilmar Group Indonesia
Wilmar International Limited, founded in 1991 and headquartered in Singapore. Wilmar’s business activities include oil palm cultivation, oilseed crushing, edible oil refining, sugar milling and refining, specialty fat, oleochemical, biodiesel and fertilizer manufacturing and grain processing. Wilmar has over 450 manufacturing plants and an extensive distribution network covering China, India, Indonesia and some 50 other countries. The Group is backed by a multinational workforce of about 90,000 people.
Industry Type
Refinery Industry
Project Location
Medan, North Sumatra, Indonesia
Duration
August 2014 – February 2015
Project Details
Implement IM & PS Modules and integrate with MM, and SD modules
Role
Project Manager
Responsibilities
Lead business analysis and act as a process redesign expert in one or more functional areas (project, finance, accounting, sales, etc.) within the enterprise, specifically in the analysis, and redesign, of SAP functions and processes.
Communicate SAP capabilities/possibilities within multiple functional areas.
Lead customization of SAP functionality to satisfy business requirements and business process design.
Formulate and define application scope and objectives and devise/modify procedures to solve business problems.
Develop business relationships and integrate activities with other areas to ensure successful implementation and support project efforts.
Proactively manage customer expectations and relationship to meet/exceed expected customer service levels.
Monitor and report to management on the status of project efforts, anticipating/identifying issues that inhibit the attainment of project goals and implementing corrective actions.
Project Name
Project SAP ERP 6.0 EHP 6 Implementation
Company Name
PT. Wilmar Consultancy Services
Client
Wilmar Oleo North America, LLC
Wilmar Oleo North America, LLC is subsidiary of Wilmar International Ltd, Singapore. It is one of the world's largest agriculture commodity companies. Wilmar Oleo North America is an agri-trading business who focused on Biodiesel and Vegoil.
Industry Type
Trading Industry
Project Location
Pearland, Texas, United States
Duration
October 2013 – June 2014
Project Details
Implement SAP FICO Module and integrate with MM, and SD modules
Role
FICO Consultant – Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
Activate Parallel Ledger and Parallel Currency
Company Name
PT. Cubes Consulting
Client
PT. Ricobana Abadi
PT Ricobana Abadi was established on February 19, 1981, operating its core business in heavy equipment contract services and spare parts supplies. Until recent, PT Ricobana Abadi has owned and operated a large number of small to big machines which is spread out at various projects in Indonesia.
Industry Type
Mining Contractor
Project Location
Jakarta, Indonesia
Duration
March 2013 – April 2013
Project Details
Activating Parallel ledger and currency
Role
FICO Consultant – Team Leader
Responsibilities
Collect client business requirement and mapped all client business process and requirement
Prepared Customizing FICO base on client business process
Integration testing with other module
Prepared Document Unit Test and UAT
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
BRIGHT Project ERP SAP ECC 6.0 Implementation
Company Name
PT. Cubes Consulting
Client
PT. Berau Coal
Berau Coal is the fifth largest coal producer in Indonesia. It engages in open-cut mining of coal in its concession area in East Kalimantan, operating in three active mining areas – Lati, Binungan and Sambarata. Berau Coal’s concession area also contains three other reserve locations, two of which are expected to commence commercial production in 2012/13.
Industry Type
Mining Industry
Project Location
Berau, East Kalimantan, Indonesia
Duration
November 2012 – January 2013
Project Details
Implement SAP FICO & FM Module and integrate with TR, PS, MM, PP, SD, PM, QM, HCM modules, and also Create Schedule Manager (SCMA) for closing activities
Role
FICO & FM Consultant – Team Member
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
ERP SAP ECC 6.0 Implementation
Company Name
PT. Cubes Consulting
Client
PT. Multi Trading Pratama Group
Multi Trading Pratama Group is a Trader Marketing and shopping company for asphalt in bulk distribution. They have 7 tanker vessels and 10 shore tanks in Indonesia.
Industry Type
Trading and Shipping Industry
Project Location
Makassar, South Sulawesi, Indonesia
Duration
May 2012 – November 2012
Project Details
Implement SAP FICO Module and integrate with MM & WM, SD, and PM modules
Role
FICO Consultant – Team Member
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
ERP SAP ECC 6.0 Implementation
Company Name
PT. Waysase Citapadu
Client
PT. Lotte Packaging Indonesia
Lotte Packaging Indonesia was established on 2011 under Lotte Aluminum South Korea and Lotter Group. Lotte Packaging manufacture standard BOPP films as well as a specialty developed for unique customer needs.
Industry Type
Packaging Manufacturing Industry
Project Location
Curug, Tangerang, Banten, Indonesia
Duration
September 2011 – April 2012
Project Details
Implement SAP FICO Module and integrate with MM & WM, PP, and SD modules
Role
FICO Consultant – Team Member
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Integration testing with other module
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare functional specification for FICO enhancement
Prepare and upload data migration
Project Name
SAP Upgrade ECC 6.0
Company Name
PT. Waysase Citapadu
Client
PT. Mercedes Benz Indonesia
Mercedes-Benz in Indonesia consists of three companies, namely PT Mercedes-Benz Indonesia, PT Mercedes-Benz Distribution Indonesia and PT Star Engines Indonesia. PT Mercedes-Benz Indonesia is a 100% foreign investment company, owned by Daimler AG, Stuttgart (89.21%) and Daimler Project Consult, Germany (10.79%). It is the Sole Agent, Assembler and Manufacturer of Mercedes-Benz in Indonesia.
Industry Type
Automotive Manufacturing Industry
Project Location
Wanaherang, Cibubur, West Java, Indonesia
Duration
April 2011 – September 2011
Project Details
To Testing Transaction and Find Delta between both system
Role
FICO Consultant – Team Member
Responsibilities
Provide Unit Test in Old System (Transaction n Customizing) / 4.6C
Provide Unit Test in New System (Transaction n Customizing) / ECC6.0 base on Business Process
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer for internal Training for user)
Provide UAT
Carry out Unit Test and Integration Test
Project Name
ERP SAP ECC 6.0 Implementation
Company Name
PT. Waysase Citapadu
Client
PT. INKA
INKA is the first fully integrated rolling stock and automotive manufacturer in Southeast Asia. Established in May 18th 1981. The products have spread and operated in many countries in the world, such as Bangladesh, Philippines, Malaysia, Thailand, Singapore and Australia.
Industry Type
Automotive Manufacturing Industry
Project Location
Madiun, East Java, Indonesia
Duration
May 2010 – April 2011
Project Details
Implement SAP FICO Module and integrate with MM & WM, PP, PM, PS, QM and SD modules
Role
FICO Consultant – Team Member
Responsibilities
Collect client business requirement and mapped all client business process and requirement to Business Blue Print
Prepared Customizing FICO base on business process on blue print
Prepared Document Training, Unit Test and UAT
Provide Training to key-User (as Trainer in internal Training for User)
Provide UAT
Carry out Unit Test and Integration Test
Prepare and upload data migration
http://linkedin.com/in/hermawan-dimas
http://adhpfk@r.postjobfree.com
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