CV/Mission SAP REPORT PAINTER freelance

Résumé des missions d'Abdelhafid,
freelance SAP REPORT PAINTER résidant dans le Val-de-Marne (94)

• SAP- FICO- RTR Local Consultant - Accenture

  Jacob Douwe Egbert – Netherland (Amsterdam-Paris)
  Jan 2015 - aujourd'hui

  Sequioa Project: carve in of Mondelez Intl’s branch Coffee (22 countries)
  o Localization of the template in France: design, built, testing and go live
  o Modules: FI (AA, GL, AP and AR) , CO (PC, PA, ABC, CCA, PCA) and PS (Opex & Capex)
  o Integration with streams: PTP, OTC, SCP, MTD, and NSA.
  • Platinum Project: carve out of Carte Noire: Rebranding and Disinvestment under TSA

• SAP FI CO Consultant

  VALEO – China (Wuhu)
  Jan 2014 - Jan 2015

  • Rollout of Compass V4 template (New ledger) in China affiliate (Valeo Lightening)
  • Scope: Logistics (SD, MM, PF), Finance (FICO), Barflow (flexnet), commerce one
  • Gap analysis, customizing, K user training, acceptance tests, simulation tests and Go live
  • Modules: FI (GL, AA, AP, AR), TRIP and CO (OI, PA, PCA, CCA and PC) and PS (Capex)

• Application Expert

  IPSEN –Pharmaceutical French Group(SAP CO)- CGI
  Jan 2014 - Jan 2014

  Application Expert (SAP CO)- CGI
  • Maintaining SAP-COPA (accounting based)
  • Maintaining SAP-COPC :Cost estimate, Production process
  • Implementing Cross Companies Costing (CO PC)

• SAP FICO & SD Consultant -CGI

  Air Liquide: France
  Jan 2013 - Jan 2014

  • Implementing Credit Management & Collections
  • Implementing interface for customer scoring
  • Developing Fiscal Control Reports
  • Setting pricing procedures and taxes (Spain and Portugal)
  • Setting up Intercompany Reconciliation (ICR)

• Project Manager - CGI

  GDF-SUEZ : France, Italy , Luxembourg and UK
  Jan 2009 - Jan 2013

  • Migration of 10 companies from one Controlling Area to another one using SAP-SLO (System Landscape Optimization) and LSMW/BDC: Data mapping, Data cleansing, Data conversion, Data migration (scope: SAP CO, PS, MM, SD, AA, BW)
  • Merging of 4 companies (scope : FI, CO, PS, PM, AA, MM)
  • Rollout of GDF template in Italy , Luxembourg and UK
  • Data migration for Italy and Luxembourg using LSMW
  • Implementing dispute solution for distribution affiliate (GRDF)
  • Implementing Idocs (EDF vs GDF Suez)

• SAP FICO Consultant -CGI

  Weber-Saint–Gobain : France, Netherlands & Portugal
  Jan 2008 - Jan 2009

  • Rollout of Weber Template in Portugal and Netherlands following merging of Weber and Maxit Groups (COPC and COPA: make-to-stock, make-to-order, co-production)
  • Integrating CO/PP and CO/PM (Benelux)
  • Securing the transition from the Standard Price to the Moving Average Price (MAP) for French affiliates
  • Rollout Weber Template in France new affiliate (Maxit): FIGL, FIAA, FIAR, and FIAP
  • Data migration: Master data, GL balances and Receivables and Payables Open Items using LSMW

• SAP FICO Business Analyst

  Brampton and KBL Rollout-UK (Westland)
  Jan 2008 - Jan 2008

  Training for end users
  • Conducting testing phase
  • Support for Data migration for FI,SD and MM : Data mapping and Data cleansing and Data uploading using LSMW
  • Support go live

• SAP FICO Business analyst

  RENAULT Rollout- Algeria
  Jan 2008 - Jan 2008

  • Designing SAP/AP & SAP/BL modules (Suppliers, Bank, Payment, etc.):
  • workshop, blueprint

• MHIS – LVMH-France (Wines and Spirits)
  Jan 2006 - Jan 2007

  • Implementing SAP FISL for Moët et Chandon affiliates
  • Designing and building the Profitability Analysis COPA for MHD (JV Moet & Hennessy and Diageo)
  • Upgrading SAP R3 to R4.6
  • Implementing Credit Control for Ruinart’s company (Champagne)

• SAP FICO Consultant

  Air France – KLM
  Jan 2006 - aujourd'hui

  • Designing the solution Top Call for SAP payment programs
  • Implementing the Cash Pooling
  • Integrating new currencies (Czech Republic and Slovak Republic)
  • Transferring assets from Air France Industry to Air France holdings using Idocs