SAP ECC6 full implementation FI, CO, SD, MM modules for head quarter France, roll out in Hong Kong and China subsidiaries. HAIFA FRANCE / potassium nitrate supplier for agriculture and industry
Responsible of producing the GL files extracts in accordance to the French fiscal requirement FEC using the standard tool DART.
As part of the French roll out project, I was in charge of the implementation and training for all the French legal requirements related to the financial module.
As part of the SAP Value Prototyping team which represents the solution Engineering service that delivers prototypes and templates for customer specific use cases to accelerate the solution decision and realization process, I m deeply involved in the last version S4 HANA 1709 preparation, specifically in simple finance with fiori Apps tests, adapt solution to project needs, business process documentation.
Close To Clothes/ Paris part time SAP FICOI was in charge of the basic settings for standard processes in controlling and project creation dedicated to new development progams. I did Finance and Controlling trainings & support for the Italian subsidiary.
I was responsible for the roll out of the US core model version ECC5 to European entities Italy, Spain, UK, Germany, Poland, France, Ireland, Netherlands, and Belgium with FI and CO modules. The team was made of one CO, one BW and one abap consultants with IBM as the leading company. The work language was english.
I was responsible for the FI-CO carve out project between Shell Company and the affiliate Butagaz entity. The team was made of one FI-AA and 2 abap consultants with IBM as the leading company. The work language was english.
I was responsible for the new IFRS-GAAP implementation in the asset module. I analysed and replaced the assets in the live SAP system according to the new rules IAS 16 and IAS 36. I also set up assets for Italy and France as well.
I also managed the rule conversion from IFRS and US GAAP using parallel accounting ledgers.
I was in charge of assisting and supporting the French team on the roll out project of the US core model solution. I did the training, the unit and integration tests post go live assistance, documenta
I was in charge of implementing a new company code in Republic Tcheque with FI and Co basic functionnalities.
24 YEARS FREELANCE CONSULTANT SAP S/4 HANA, SFIN, FI-CO WITH PROJECT MANAGEMENT, TEAM LEAD, TRAINING, COACHING, SD and MM full process OTC, OTP, P2P
ACHIEVEMENTS
FICO SD-MM Consultant & team leader
SAP LABS / Sophia Antipolis part time
SAP FICO consultant