Alexandre - Chef de projet SAP FI

Ref : 060615O001
Photo d'Alexandre, Chef de projet SAP FI
Compétences
SAP MM
SAP FI
SAP CO
SAP PM
SAP PP
SAP PS
SAP SD
SAP WM
SAP IM
Expériences professionnelles

  • Role : Senior Consultant (S4 HANA)

    ongoing Freelance Contractor – Washington Franck FOR CUSTOMER : ADEO to LILLE LEROY-MERLIN - BRICOMAN
    Jan 2022 - aujourd'hui

    Project : Senior Consultant CO (support all sub-modules)
    Tasks:
    • Support (run and build) on CO modules
    Analysis of ACDOCA
    Integration of ECOTAX
    Assessment cycle
    Cost centers
    Profit center
    Electronic bank statement (FF-5)
    Tests

  • Role : Senior Consultant (version EHP8)

    Contractor – Direct customer FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
    Jan 2021 - Jan 2022

    Project : Senior Consultant FICO (support all sub-modules)
    Tasks:
    • Support on FI and CO modules
    Chart of account and RFBILA00
    Assets (customizing and cutover – 3 implementations)
    Account Payable and electronic bank statement (F110 and FF_5)
    Account receivable
    VAT and taxes
    Bank Accounting
    Cost centers
    Internal Orders
    E2E and UAT support
    • Training of a junior consultant (modules FI and CO) and functional accounting.

  • Role : Senior Consultant (version EHP8)

    Freelance Contractor – LINKSAP FOR CUSTOMER : THYSSENKRUPP to ANGERS WORLD LEADING ELEVATORS
    Jan 2020 - Jan 2021

    Project : Senior Consultant FICO (support all modules)
    Tasks:
    • Support on assets (ABST2)
    • Expertise on these modules: AA - GL - MM / AP - CO / PA – CO / PC - SD/AR and very good knowledge of others sub-modules of FI and CO
    • Automatizing Payment program (batch request) with variables
    • Electronic bank statement
    • VAT
    • Customizing DART for establish the FEC (legal France)
    • Clearing VAT after wrong payment
    • Manage issues with outside team
    • Test running solution
    • E2E and UAT support
    • Monitoring of offshore activities (abap factory)

  • Role : Senior Consultant (version EHP8)

    Freelance Contractor – ASAP FOR CUSTOMER : MALTEUROP GROUP to REIMS WORLD LEADING MALT PRODUCER
    Jan 2019 - Jan 2020

    Project : Senior Consultant FICO (support all modules)
    Tasks:
    • Integration MM with FI (P2P flow)
    • Payment program
    • Harmonization OBYC (Table T030) (analyze of flow to determine right GL accounts)
    • Harmonization VKOA
    • Harmonization VAT codes, according to countries
    • Implementation SII project for Spain (with SII soft from Generix)
    • Support and correction of bugs (many tickets) on CO-PA and CO-PC
    • Training on CO-PA and CO-PC to a new consultant
    • Knowledge transfer CO-PA and Business process subjects to the team.

  • Role : Senior Consultant (version EHP0 + S4 / HANA)

    Freelance Contractor – MANESSENS FOR CUSTOMER : DAHER AEROSPACE to TOURS INDUSTRIAL SERVICES (aero)
    Jan 2019 - Jan 2019

    Project : Senior Consultant FICO (Merge of two companies)
    Tasks:
    • Support and maintenance on CO-PC, CO-PS, Fi-AA
    • Migration database S4 / HANAH and regression tests on all modules

  • Role : Senior Consultant (version EHP0)

    Freelance Contractor – ASAP FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
    Jan 2019 - Jan 2019

    Project : Senior Consultant FICO (Merge of two companies)
    Tasks:
    • Merge of assets of two companies
    • Cutover Fixed Assets (AS100 and LSMW)
    • Readjustment of customizing
    • Cutover Vendor data and Open Items
    • Cutover customer data and Open Items
    • Cutover GL Balance
    • Support post productive (many tickets) in F110 and FF_5
    • Creation Actual and Budgeting assessment cycle for new company
    • Implementation BTE 001120 for overwrite the SGTXT and SAMNR fields.
    • Migration database S4 / HANAH and regression tests
    • Analysis “funds management” module as part of improving budget management

  • Role : Senior Consultant (version S4 / HANA - greenfield)

    Freelance Contractor – MONTASH FOR CUSTOMER : CAMAIEU to LILLE - ROUBAIX TEXTILE - FASHION
    Jan 2019 - Jan 2019

    Project : Senior Consultant FICO
    Tasks:
    • Cutover Master vendor data (LSMW)
    • Check customizing (including VIM)
    • Check Assets after cutover (customizing and datas)
    • Check specific customizing Italy (VAT, Withholding taxes)
    • Integration flow P2P in FI and CO

  • Role : Senior Consultant (versions EHP7) NewLedger on multiple sites

    Freelance Contractor – CLUBFREELANCE FOR CUSTOMER : TREVES to PARIS AUTOMOTIVE SUPPLIER
    Jan 2018 - Jan 2018

    Project : Senior Consultant CO
    Tasks:
    • Maintenance CO-PA and CO-PC
    • Creation Assessment cycles
    • Customizing CO-PA for target costs
    • Reporting CO-PA (KE24 – KE25)
    • CO-PA Specific reports, forms, etc…
    • Creation characteristics and realignment of CO-PA
    • Modification user-exit COPA0004 to have a yearly exchange rate per year (replace exchange rate type M by P)
    • Maintenance of the allocation structure keys (CO-PC),
    • Creation cost
    • Management of issues (ticketing)

  • Role : Senior Consultant AMOA (versions EHP7) NewLedger on multiple sites

    Freelance Contractor – MONTREAL FOR CUSTOMER : TEREOS to PARIS, LILLE AND GENEVA COOPERATIVE SUGAR GROUP
    Jan 2018 - Jan 2018

    Project : Senior Consultant FI - CO
    Tasks:
    • Interface between trading tool AGIBOO and SAP (vendor and client invoicing, stock valuation, fair value calculation, etc..)
    • General and detailled design according to IFRS 15 and IFRS 7 rules
    • Customizing (specific document types for interface, GL accounts, etc…)
    • Integration with MM-P2P, SD and CO (OBYC, VKOA, OKB9).
    • Payment Program (F110) and electronic bank statement (FF_5)

  • Role : Team Leader (versions EHP4) on multiple sites

    Freelance Contractor – CLUB FREELANCE FOR CUSTOMER : MITEL to PARIS AND MILAN ELECTRONICS EQUIPMENTS AND SERVICES
    Jan 2017 - Jan 2018

    Project : Senior Consultant FI - CO
    Tasks:
    • FI & CO Implementation Italy
    • General and detailled design
    • Customizing CO (standard hierarchy, number range, versions, ..)
    • Customizing FI (specific for Italy)
    • Payment program (F110)
    • VAT (document types and VAT codes), Withholding taxes
    • Creation cost centers and modification of standard and alternative hierarchies
    • OSS notes for spesometro
    • Specific Withholding
    • Validation Rules,

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