Kyrylo Tverytniev

In a short period of time I completed tasks to improve the company’s payment process, created an accounting system for business, and implemented the system at foreign subsidiaries. At every stage, the client highly appreciated the results of my work.

• Projects:

1. Roll-out S/4 Hanna in India, Turkey, UAE.

2. Implementation of direct integration SAP with the City bank through the host-to-host channel.

3. Implementation budget system via SAP BPC and SAP S4 (SAP-FM.).

4. Implementation of SAP TRM in terms of transactions on deposits, loans, letters of credit, bank guarantees UAE.

• Responsible for:

1. Preparation and updating of project documentation (design solutions, business process models (ARIS, MS VISIO), functional specifications, user instructions and teaching key business users).

2. Modification functionality of SAP TRM.

3. Setting up FM functionality (derivation, down payment request, payment request, APP).

4. Modification of the functionality in terms of russian currency control (DEAL PASSPORT, SVO, SPD).

5. Implementation of an integration exchange with the banking system using host-to-host. DMEE settings according to ISO 20022.

6. Setting up and modification of the bank statement processing functionality.

7. Setting up and modifying the functionality for calculating the company's liquidity.

8. Migration historical data (LSMW).

I joined the company as an intern and received the award for the best employee of the company several times. On every project I received excellent feedback from customers and the internal team, making a great contribution to the common projects.

• Projects:

1. Norilsk Nickel (rollout)

2. Gazprom IUSPT (rollout)

3. Gazprom RAMPUR (full-circle implementation of S4 Hanna)

4. Rosneft TR NGDO (full-circle implementation of S4 Hanna)

5. Norilsk Nickel (Host-to-host implementation)

6. Titan 2 – Egypt (Best practice implementation)

• In charge of:

1. Preparation and updating of project documentation (design solutions, business process models (ARIS, MS VISIO), functional specifications, user instructions and teaching key business users).

2. Configuration of all basic functions and modification of SAP FI-FM.

3. Setting up the FI functionality in terms of general ledger accounts, counterparties, APP, bank accounts, etc.

4. Setting up and modifying the bank statement processing functionality.

5. Configuration and modification of the cash-management functionality.

6. Modification of the functionality in terms of currency control (PS, SVO, SPD, payment orders, bank statement.).

7. Setting up financial controls in adjacent modules - MM, SD, FI (modifications to orders, invoices).

8. Implementation of integration exchange with external systems (using AIF, ABAP, Host-to-host)

9. Using ABAB (debugging, making simple changes to the code), creating abap-cds, setting up Fiory tiles (kpis, transactional).

10. Use of adjacent modules: FI, RCM, SD, MM (the ability to create documents, wiring a standard chain)

11. Development of ABAP reporting forms, initial experience in building BW reporting in analysis.

12. Setting up roles, permissions, transferring objects to a productive system.