Roberta Faé Email & Phone Number

Rio De Janeiro, Rio De Janeiro, Brasil

Rio De Janeiro, Rio De Janeiro, Brasil

Local Exed ConsultingPeriod March 2021 to July 2022Position SAP MM Functional ConsultantALCON CustomerIRIS Wave 2 – ECC Implementation + SRM + VIMResponsible for Brasil localization in R2P Process • Tax codes creation (direct and indirect taxes)• Direct taxes – Withholding taxes LC116 – PIS+COFINS+IR+CSLL+ISS• Indirect taxes – ICMS +IPI + DIFAL +ICMS-ST• CFOP automatic determination• Exeption groups creation• NF category creation• NCM… Show more Local Exed ConsultingPeriod March 2021 to July 2022Position SAP MM Functional ConsultantALCON CustomerIRIS Wave 2 – ECC Implementation + SRM + VIMResponsible for Brasil localization in R2P Process • Tax codes creation (direct and indirect taxes)• Direct taxes – Withholding taxes LC116 – PIS+COFINS+IR+CSLL+ISS• Indirect taxes – ICMS +IPI + DIFAL +ICMS-ST• CFOP automatic determination• Exeption groups creation• NF category creation• NCM load• NET price x GROSS price – proposal created• WHT taxes configuration• Training users• Hypercare Show less

Rio De Janeiro, Rio De Janeiro, Brasil

Local Cast GroupPeriod February 2019 to the present momentPosition SAP MM Functional ConsultantEletrobras CustomerPro-Tax Project• Analysis of the environment to meet the premises of the Soficom TDF;• Survey of the necessary notes to update SAP ECC to meet the version of the TDF;• Mapping MM processes;• Identification of GAPS in the processes;• Survey of requirements with the user area;• Performance in SAP ECC in purchasing processes, making them… Show more Local Cast GroupPeriod February 2019 to the present momentPosition SAP MM Functional ConsultantEletrobras CustomerPro-Tax Project• Analysis of the environment to meet the premises of the Soficom TDF;• Survey of the necessary notes to update SAP ECC to meet the version of the TDF;• Mapping MM processes;• Identification of GAPS in the processes;• Survey of requirements with the user area;• Performance in SAP ECC in purchasing processes, making them adherent to the needs of TDF / Soficom ;.• Sanitation of master data (Supplier, material and service) to meet federal, state and municipal obligations;• Implementation of a retained and proper ISS scenario so that the tax is highlighted in the NF and allows the Soficom TDF to seek the necessary and correct information for the delivery of municipal and retained obligations;• Adjustment in the DIFAL and FCP process, making the information correctly available on NF emissions through MIRO to remedy the impact on the delivery of obligations;• Call opening at SAP for error correction in the SAP base;• Customizations related to the MM scenario to meet Brazilian tax obligations;• Configurations, test script creation, functional specifications, configuration documents and cutover plan• Support to the Soficom TDF team in making tests Show less

Rio De Janeiro, Brasil

PROERP ProjectAchievements• Responsible for responding to change requests related to the company's tax purchasing processes• Making technical proposals• Configuration of the entire purchase scenario for future delivery, including OMJJ - goods movements• Conducting tests and monitoring demand until entering PRD• Automatic CFOP determination• Implementation of the FECP calculation in purchasing operations until the issuance of the invoice with the highlighted… Show more PROERP ProjectAchievements• Responsible for responding to change requests related to the company's tax purchasing processes• Making technical proposals• Configuration of the entire purchase scenario for future delivery, including OMJJ - goods movements• Conducting tests and monitoring demand until entering PRD• Automatic CFOP determination• Implementation of the FECP calculation in purchasing operations until the issuance of the invoice with the highlighted tax• Adjustment of invoices for CT-E (TRANSPORT) processes, determining the places of departure and delivery of goods• Implement PIS and COFINS tax credits in purchasing operations Show less

Rio De Janeiro, Brasil

Cliente: INVEPAR

Rio De Janeiro, Brasil

Local BLEND IT Period June 2018 to the November 2018Position SAP MM Functional ConsultantIngresso.com ClientREINF -MASTERSAF Project - International templateAchievements• Requirement survey• Withholding taxes setup on payment and invoice• Service NC configuration• Automatic CFOP determination• Survey of suppliers for sanitation• Weekly status report with the international team• Test plan creation• Cutover plan creation• User… Show more Local BLEND IT Period June 2018 to the November 2018Position SAP MM Functional ConsultantIngresso.com ClientREINF -MASTERSAF Project - International templateAchievements• Requirement survey• Withholding taxes setup on payment and invoice• Service NC configuration• Automatic CFOP determination• Survey of suppliers for sanitation• Weekly status report with the international team• Test plan creation• Cutover plan creation• User area training at J1BTAX Show less

Rio De Janeiro, Brasil

Local AlgarPeriod April 2017 to May 2018Position SAP MM Functional ConsultantClient BR DistribuidoraTax Projects Project (Fiscal and tributary)Achievements• Tax setup in general (J1BTAX)• Parameterization of tax rates (ICMS, PIS, COFINS, IPI)• Parameterization of ICMS calculation base reduction• DIFAL parameterization• Parameterization of tax substitution• Parameterization of exemption and deferral• Configuration of CST and its… Show more Local AlgarPeriod April 2017 to May 2018Position SAP MM Functional ConsultantClient BR DistribuidoraTax Projects Project (Fiscal and tributary)Achievements• Tax setup in general (J1BTAX)• Parameterization of tax rates (ICMS, PIS, COFINS, IPI)• Parameterization of ICMS calculation base reduction• DIFAL parameterization• Parameterization of tax substitution• Parameterization of exemption and deferral• Configuration of CST and its associations with IVAS.• DIFAL configuration• Treatment of improvements• Backlog treatment Show less

Rio De Janeiro, Brasil

Local: Softtek Period October 2016 to February 2017Position SAP MM Functional ConsultantEletronuclear ClientFM Budget Control ProjectAchievements• Proposed solution for budget control through the contract• Proposed solution for linking advance payments to the order• Integrated tests• SettingsLocal: Softtek Period July 2016 to August 2016Position SAP MM Functional ConsultantVon Roll ClientProject Support and Process… Show more Local: Softtek Period October 2016 to February 2017Position SAP MM Functional ConsultantEletronuclear ClientFM Budget Control ProjectAchievements• Proposed solution for budget control through the contract• Proposed solution for linking advance payments to the order• Integrated tests• SettingsLocal: Softtek Period July 2016 to August 2016Position SAP MM Functional ConsultantVon Roll ClientProject Support and Process DefinitionAchievements• Settings• Guidelines on subcontracting processes• J1BTAX adjustmentsLocal: Softtek Period May 2016 to July 2016Position SAP MM Functional ConsultantHonda customerRoll out projectAchievements• Solution proposal• Settings• Creation of Efs• Conducting integrated tests• Release strategy configuration• J1BTAX adjustmentsLocal: SofttekPeriod October 2015 to January 2016Position SAP MM Functional ConsultantAspen ClientAnvisa ProjectAchievements• Requirement surveyLocal: Softtek Period November 2014 to March 2015Position SAP MM Functional ConsultantMILLS ClientPurchase Quotation Project workflowAchievements• Elaboration of the unification solution for the purchase quotation processes• Presentation to the user area• Elaboration of the functional specification• Making tests Show less

Rio De Janeiro, Brasil

Local: CapgeminiPeriod February 2014 to the presentPosition SAP MM Functional ConsultantOi Project - FCI - Provide New Material Origin Codes in Interstate Operations Federal Senate Resolution No. 13/2012 DOU 26.04.2012 - SAP 6.0Achievements• Construction of the pilot plan for the implementation of SPLIT Valuation• Making tests• NOTES analysis with SAP to identify possibilities• Presentation of the solution to the customerLocal:… Show more Local: CapgeminiPeriod February 2014 to the presentPosition SAP MM Functional ConsultantOi Project - FCI - Provide New Material Origin Codes in Interstate Operations Federal Senate Resolution No. 13/2012 DOU 26.04.2012 - SAP 6.0Achievements• Construction of the pilot plan for the implementation of SPLIT Valuation• Making tests• NOTES analysis with SAP to identify possibilities• Presentation of the solution to the customerLocal: CapgeminiPeriod January 2013 to February 2014Position SAP MM Functional ConsultantOi Project - Incorporation of companies - Unify Oi's mobile operations into a single company, from the incorporation of the company Mobile R1 (TNL PCS) by the company Mobile R2 (14BRT) covering the entire cycle of the company's business chain, covering also the necessary modifications to attend this incorporation process. Show less

Rio De Janeiro, Rio De Janeiro, Brasil

Client: PetrobrasProject: Sinergia Responsible for answering level 3 calls

Rio De Janeiro, Brasil

Pós Graduação, Engineering

Bacharelado, Relações Internacionais