Kelber Monteiro

- Business discussions for improvements and new implementations during Rollout implementation. - Generation of master data, preparation of functional and technical specifications about BRIM's CC and CI modules and their integration with SD. - Master data replication management from SOM (contract account, partner and provider contract) - Migration from SAP LES to SAP TM within the scope of service interfaces with the legacy system. - Development of OData services for communication with legacy systems

- Support migration SAP S4Hana On Premise 1511 to SAP RISE 2022 (Cloud). - Business discussions on enhancements and new implementations of processes during the upgrade. - Generation of test data, technical and functional specifications regarding FI-CA and CI modules on BRIM. - Generation of master data for testing, technical and functional specifications about CI and FI-CA modules.

- Enhancements and corrections support for ECC 6.03. - Development of programs, interfaces, smartforms, webservices and applications on CRM and ECC environments. - Support package implementation from SP03 to SP28. - Implementation of performance algorithms to improve mass activities, as well as iterative combinatorial optimization algorithms. - Implementation of improvements for the generation and maintenance of master data. - Installation of new company code in the SAP environment.

- Post-GoLive support for S4Hana 1709 implementation. - Specification, configuration and scheduling of payment processes and banking integration. - Design of the integration between FI and FI-CA. - End-to-end implementation of FI-CA for S4Hana 1909. - Implementation of sanitation revenue distribution. - Development of financial solutions for receiving payments (cash desk), communication interfaces with other SAP systems via Idoc.

- Implementation of CDS events, interfaces and visualizations for a SAP BRIM implementation project in an educational company. - Development and customization of events related to the payment and return process in SAP. - Generation of test master data using the customized ABAP UNIT Testing tool in the SandBox development environment.

- Support activities and SAP BRIM implementation for customers providing postal services. - Analysis of communication interfaces with legacy systems, Convergent Charging x Convergent Invoicing x FI-CA and FI-GL (S4). - Analysis on the generation of commercial master data (cost centers, profit centers, business partner, provider contract) and its impact on the early revenue recognition process (Revenue Recognition).

- Implementation of improvement projects for natural gas distributors and electricity distribution customers. - SAP BRIM system support in the pharmaceutical industry. - Implementation of integration between SD x FI-CA. - Implementation of new companies within SAP IS-U. - Configuration of new tariff categories, forms, tax collection rules and prices in SAP IS-U. - Development of smartforms for printing invoices.

- Implementation and customization of processes related to the financial module of SAP IS-U. - Integration between FI-CA / BILL / SD and FI-CA / FI-GL modules. - Management of monitoring of offline processes (batch chain). - Training of new consultants. - Mass activity planning, reports, events, user exits with object-oriented (OO) language application. - Interface development between SAP IS-U/PI (PO)/Suppliers. - Management of creation of master data in SD in replication to master data created in SAP IS-U.

- Reports migration and improvements from ECC 6.0 EHP6 to S4/HANA 1809. - Monitoring of communication interfaces between SAP and legacy systems. - Development of KPIs for self-monitoring of the system. - Creation/update of SEPA banking interfaces. - Creation/support of AIF interfaces and monitoring of BIT and OV creation in SAP

- Test and operation of the ECC EHP6 system conversion to S4HANA 1609. - Monitoring the FI-CAx / Front end integration to avoid systemic errors. - Specification of continuous improvements in the monitoring and operation of the system. - Technical/specific analysis of settings for financial operations in EU countries. - Generation of master data for replication testing of solutions within the scope of the ECC 6.13 migration to S4 1808.

- End-to-end implementation of the SAP FI-CA 6.17 module. - Specification, configuration and scheduling of payment processes and banking integration. - Assisted operation and post-go-live correction of billing processes (installation, reminder, external billing services). - Creation of banking communication interfaces and legacy collection systems. - Creation of commercial master data (contract partner, contract account and contract) from legacy system.

- Support the operation and implementation of new collection, collection and billing processes in SAP IS-U. - Implementation of new payment methods (automatic debit and barcode). - Training of new consultants. - Adjustment of commercial losses in installments according to debt time and guarantee deposit management. - Implementation of debt installments, dunning rule, external collection, solvency, debt transfer and write off management. - Update from support package 13 to 21 of SAP FI-CA 6.13

- Implementation of projects on demand and monitoring processes and continuous improvement in the financial module of SAP IS-U. - Integration between bank/SAP interfaces, collection companies/SAP and IS-U/FI-GL. - Programming of reports, screens, ALV online applications, exist and creation of workflow models. - Monitoring of offline processes without user intervention (batch chain). - Training of new consultants. - Operation and testing of device management and field service modules.