CV/Mission d'Expert SAP VIM freelance

Exemple de missions de Jeanbosco,
Expert SAP VIM habitant les Hautes-Alpes (05)

• SUMMA project – S/4 Hana upgrade – SAP FICO specialist

  EUROPEAN COMMISSION – Public Sector - Brussels May
  2020 - aujourd'hui

  Start working in Revenue Cluster in charge of :
  
  BP definition
  Complex dunning process and workflow
  Complex Late payment interests set up
  WRICEF
  Flexible workflow
  Business Process Design
  New Assets accounting in S/4 Hana
  Controlling
  Internal orders configuration
  Allocations
  Statistical key figures
  Activity types
  Overheads

• EUROPEAN PARLIEMENT – Public Sector – BRUSSELS-LUXEMBOURG
  Jan 2019 - Jan 2020

• SAP FICO Specialist.

  Jan 2017 - Jan 2019

  Managing and resolving help desk incidents in SAP FI/CO team.
  • Participating in HANA Database and S/4 Hana Simple Finance upgrade
  • Building Report, Interfaces, Conversions, Enhancements and Forms
  • Exploitation dossier for interfaces, jobs scheduling
  • BADI, BAPI tool creation
  • Sap notes applications
  • FI-TR
  o Bank statement processing
  o Cash management – Treasury (cash and liquidity interfaces)
  • Intercompany process implementation
  • Curve-in, Curve-out company codes
  o Full configuration – FI/CO
  o Data migration (LSMW, BAPI tool)
  • New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
  • IFRS 16 set up – S4 HANA
  o In Flexible Real Estate (RE-FX)
  o In Contract Lease Management (CLM)
   Contract basic settings
   Assign Business Partners
   Contract management (Objects, Flow types, conditions)
   Calculation and distribution
   Accounting (Accounts determination, Taxes, accruals,
   Right of Use (RoU) Balance sheet valuation
   Fixed assets integration
  • SAP Webservices design

• S/4 HANA upgrade - SAP FICO Specialist.

  Jan 2017 - Jan 2019

  Validation and test of Customization and migrated data (Migration cockpit, workflow and RICEF)
  SAP organisation structure (Company code, Controlling area, Ledgers, Accounting Principles, Document splitting, Tax codes, etc
  Finance master data (GL accounts, Bank masters, Business partners, House banks)
  Manage A/P : AP documents, payment orders, Grants, others allowance)
  Manage Public sector – Funds Management: (Funds centres, commitment items…)
  Manage New Asset accounting.
  Manage integration between Procurement, Sales and Finance

• SAP FICO Specialist.

  Jan 2016 - Jan 2016

  Rollout of new Manufacturing SAP and interface with SAP Back office – Genzyme UK, NL and FR
  Carve-in Boehringer-Ingelheim activities into Sanofi
  • Customization
  • RICEF : Functional and technical specifications of developments to be done
  • Unit tests, Regression tests, Integration tests
  • Post Go-life support
  • Subcontracting activities design
  • Interface of Master data (Customers, vendors, Material, cost centers, exchange rates, stock movements, material costing)
  • Stock reconciliation
  • Month end closing activities in costing (WIP, Production variance)
  • Material, customers and vendors migration

• SAP FICO Specialist.

  LVMH Group – PARIS (Sephora)
  Jan 2016 - aujourd'hui

  Managing and solving Level 3 incidents in SAP FI/CO.
  Creating and implementing functional solutions for minor changes from change requests
  • Core modules.
  • Fixed Assets,
  • Accounts Payable
  • Accounts Receivable
  • Interfaces resolving problems
  • Controlling - Cost Centre/Profit Centre accounting, Enterprise structure
  • COPA problem solving and enhancements
  • COPS Problem solving
  • Building Report, Interfaces, Conversions, Enhancements and Forms
  • Sap notes applications
  • Data archiving cockpit
  • Set SAP authorisations according to SOD

• SAP FICO Business analyst.

  FAURECIA AUTOMOTIVE SYSTEMS
  Jan 2015 - Jan 2016

  Rollout of Faurecia Core Solution (FCS) : The Faurecia worldwide Template : Germany, France, Belgium
  • Preliminary analysis of “AS IS”
  • GAAP analysis – Template deviation : Template vs “AS IS”
  • Business Blueprint design :
  • Enterprise structure
  • GL, New GL, FIAA, AP, AR, Banking
  • Customization
  • RICEF : Functional and technical specifications of developments to be done
  • Unit tests, Regression tests, Integration tests
  • Train end users
  • Data migration (New GL, AR, AP, GL, Stocks, AA)
  • End User Documentation
  • Post Go-life support
  • Interface of Sales Orders, A/P, A/R from legacy systems to FCS
  • Vendor Invoice Management (VIM) rollout France and Belgium
  • Travel expenses management rollout
  • Financial Closing cockpit set up

• SAP FICO Business analyst.

  FAURECIA AUTOMOTIVE SYSTEMS
  Jan 2015 - Jan 2016

  Rollout of Faurecia Core Solution (FCS) : The Faurecia worldwide Template : Germany, France, Belgium
  • Preliminary analysis of “AS IS”
  • GAAP analysis – Template deviation : Template vs “AS IS”
  • Business Blueprint design :
  • Enterprise structure
  • GL, New GL, FIAA, AP, AR, Banking
  • Customization
  • RICEF : Functional and technical specifications of developments to be done
  • Unit tests, Regression tests, Integration tests
  • Train end users
  • Data migration (New GL, AR, AP, GL, Stocks, AA)
  • End User Documentation
  • Post Go-life support
  • Interface of Sales Orders, A/P, A/R from legacy systems to FCS
  • Vendor Invoice Management (VIM) rollout France and Belgium
  • Travel expenses management rollout
  • Financial Closing cockpit set up

• SAP FICO specialist

  SUMMA project – S/4 Hana upgrade
  aujourd'hui

  Start working in Revenue Cluster in charge of :
  
  • BP definition
  • Complex dunning process and workflow
  • Complex Late payment interests set up
  • WRICEF
  • Flexible workflow
  • Business Process Design
  
  Fixed assets accounting Cluster
  
  • New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
  • IFRS 16 set up – S4 HANA
  o In Flexible Real Estate (RE-FX)
  o In Contract Lease Management (CLM)
   Contract basic settings
   Assign Business Partners
   Contract management (Objects, Flow types, conditions)
   Calculation and distribution
   Accounting (Accounts determination, Taxes, accruals,
   Right of Use (RoU) Balance sheet valuation
   Fixed assets integration
  • Fiori Tiles setup
  o Create semantic object
  o Fiori Launchpad Designer
   Create catalog
   Create Fiori app Tile
   Create Target mapping
   Create Groups
   Assign Tile to a groupe
  o Fiori Launchpad Manager
  o Create Role
   Assign catalog to the role
   Assign Groups to a role
   Assign Users
  
  EUROPEAN PARLIEMENT – Public Sector – BRUSSELS-LUXEMBOURG
  
  S/4 HANA upgrade - SAP FICO Specialist.
  
  • Validation and test of Customization and migrated data (Migration cockpit, workflow and RICEF)
  o SAP organisation structure (Company code, Controlling area, Ledgers, Accounting Principles, Document splitting, Tax codes, etc
  o Finance master data (GL accounts, Bank masters, Business partners, House banks)
  o Manage A/P : AP documents, payment orders, Grants, others allowance)
  o Manage Public sector – Funds Management: (Funds centres, commitment items…)
  o Manage New Asset accounting.
  o Manage integration between Procurement, Sales and Finance
  
  ENGIE IT - Europe (Energy)
  
  November 2019 – March 2020

• SAP FICO Specialist.

  ENGIE IT - Europe (Energy)
  aujourd'hui

  Managing and resolving help desk incidents in SAP FI/CO team.
  Participating in HANA Database and S/4 Hana Simple Finance upgrade
  Building Report, Interfaces, Conversions, Enhancements and Forms
  Exploitation dossier for interfaces, jobs scheduling
  BADI, BAPI tool creation
  Sap notes applications
  FI-TR
  Bank statement processing
  Cash management – Treasury (cash and liquidity interfaces)
  Intercompany process implementation
  Curve-in, Curve-out company codes
  Full configuration – FI/CO
  Data migration (LSMW, BAPI tool)
  New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
  IFRS 16 set up – S4 HANA
  In Flexible Real Estate (RE-FX)
  In Contract Lease Management (CLM)
  Contract basic settings
  Assign Business Partners
  Contract management (Objects, Flow types, conditions)
  Calculation and distribution
  Accounting (Accounts determination, Taxes, accruals,
  Right of Use (RoU) Balance sheet valuation
  Fixed assets integration
  SAP Webservices design