CV/Mission de Consultant SAP CO PS freelance

Exemple de missions de Kholoud,
Consultant SAP CO PS habitant les Yvelines (78)

• SAP FI CO CATS expert

  Plastic Omnium Group
  Jan 2022 - aujourd'hui

  Roll out of SAP new company code, in charge of the customizing of:
  SAP CATS including personal number, working schedule rules, rates (KP26), managing the different screens of PA30, creation of new pa number range
  SAP FI including asset accounting, accounting payable, payroll (specific program with BI intégration)
  SAP CO including internal order, cost elements, profit center and cost centers
  SAP MM including creation purchasing type dedicated to new company code
  Testing all the flow from FI AA, AP (generation of payment advice), MM (purchase order, MIGO, MIRO) and CATS (CATS,CAPP, CATA settlement from OI to CC)
  In charge of the support for 36 company codes including notilus (expenses tools) payroll.

• SAP CO PS Consultant

  EUROVIA – VINCI SI
  Jan 2019 - aujourd'hui

  Core Model: designed by Accenture named E-Cube
  
  AMS on 4 country including France, Canada, Belgium
  Lead consultant on SAP Reporting CO-PS including S/For hana report (specific CDS views on ACDOCA),
  SAC, Analytics reporting for turnover, subcontracting, margin, costs, revenues and planned values
  Support on monthly closure for wip calculation (KKA2 & CJ88)
  Process harmonization on several reports for calculated revenues based on POC calculation (costs methods)
  Training end -users for theses reports
  Leading 2 beginners consultants (trainee)

  Environnement: S/For hana, Fiori (SS5), SAC, Analytics reporting,

• Jan 2017 - Jan 2021

  Modules concerned by the project: FI CO PS CATS – ECC 6 – EHP 8.
  
  AMS on 4 entities Function: SAP FI CO Consultant / Integrator Coordinator / Customer
  Application support on 4 SAP ECC productions.
  Mission: Full-time
  Level 3 support on a scope of 4 entities under the JIRA and KISS tools
  Troubleshooting: creation of functional specifications, 2parameterization document.
  Participation in the IFRS15 transition(handover) with the implementation of the SAP RAR add-on
  Management and coordination of off-shore resources (functional and technical)
  Asset management (FI-AA) asset transfer, depreciation run, technical closure of fixed assets
  Implementation of an expense report interface under Concur including tests, recipes and production for 4 companies.
  Setting up bank statements in MT940 and BAI2 format for Canada (kosher tool) and Singapore.
  Annual Closing Support
  Implementation of an automatic payment flow for Canada (XML file format) and Singapore

• Function: SAP FI/CO/PS AMOA Functional Consultant

  LA POSTE Public sectorModules concerned by the project: FI/CO/PS
  Jan 2017 - Jan 2017

  Mission: Full-time
  . Support within the TMA centre
  AMOA Support and revenue on business flows CO PS (creation of IEC on investment project, calculation of additional costson projects).
  Support and incident handling in HP QC

• Function: Support within the TMA

  AIRBUS DS Aeronautics Sector Modules concerned by the project: SAP FI/CO/PS
  Jan 2016 - Jan 2017

  Mission: Full-time
  FI – Support and handling of incidents in the context of closing operations (perimeter France, Finland, Saudi Arabia, 2500 users)
  FI AA
  Treatment of incidents related to the damping run (AFAB, ASKB)
  Creating an LSMW that updates the cost center and validity period per asset card (AS02)
  Asset accounting (Implementation of FI AA with MM integration – valuation plan, valuation table, asset category, balance sheet account determination
  
  FI, CO, PS Facilitation of workshops as part of an SAP system migration project
  FI, CO, PS Writing setup worksheets as part of the migration project
  CO – Review of additionalcostsby activity and adjustments by order of transport
  FI – AA Full asset recovery (FI AA: AS91 asset cards + general ledger entry via OASV transaction)
  CATS Incident management and resolution, implementation of a new business calendar

• Function: Reinforcement of a stock redesign project

  GIVENCHY SA Textile sectorModules concerned by the project: FI/CO/MM/PS
  Jan 2016 - Jan 2016

  Mission: Full-time. Support within the TMA centre
  FI: Completed review of logistics integration points with the FI module (table T030, trc OBYC)
  CO: Review of the hierarchy of profit centers and cost centersand correctionof duplicates via a standard SAP program
  MM: Resuming LSMW Corrections and Tests (Transaction MR11)

• Function: SAP FI/CO/PS Functional Consultant

  AIRBUS DS Aeronautics Sector Modules concerned by the project: FI/CO/PS
  Jan 2014 - Jan 2016

  Mission: Full-time. Scalable and patched support.
  FI AP Implementation of SEPA Credit Transfer
  1. Performing the parameterization
  2. Built-in tests with banking communication channel (CashPooler tool)
  3. Non-regression tests of the notice of payment form
  
  o KSA project: deployment of a Saudi subsidiary in an SAP Airbus France and Finland environment
  1. Performing the parameterization on the FI, CO, PS, CATS modules
  2. Unit tests and business tests
  
  o FI AR Setting up a recovery procedure with 2 recovery levels
  1. Performing the parameterization
  2. Unit tests and business tests
  
  FI BL Bank Accounting (Electronic and Manual Account Statement Integration Review)
  CO Reorganization of organizational structure following implementation new company
  1. CO: Update the Automatic Imputation Determination Table (Transaction OKB9)
  2. Implementation of additional costs per project (CJ44)
  Implementation of the closing cockpit: realization of the parameterization (CLOCO, CLOCOT, CLOCOS)
  PS Capacity Analysis and HR Resource Allocation
  PS/HR Structuring of process-oriented projects (network and activities)
  PS Analysis of the project result with method of calculation at the advancement (according to the products)

• Function: SAP FI Functional Consultant

  Plastic Omnium Environnement Waste management Sector Modules concerned by the project: FI
  Jan 2013 - Jan 2013

  Mission: Full-time. Sepa credit transfer implementation project
  Follow-up of the following project phases: Detailed design, Setup, Recipe, Go-Live preparation (recovery / training), Go-Live
  FI: Environmental Scan and Implementation of Necessary OSS Notes
  FI: Setting up SEPA payment methods in France, Spain and Germany
  FI: Updating the bank details of supplier cards
  FI: Writing a setup document
  FI: Carrying out the unit tests integrated with the bank + recipe