SAP Sourcing est un logiciel qui permet d’automatiser la totalité du processus de détermination des sources d’approvisionnement. Cela permet de créer un processus normalisé d’achat.
• Build of Reports for the direction of Financial Investment.
• In Charge of Reporting on Financial Assets and Reporting of monthly closing
• Set up reporting on Portfolio of assets, on Mutual Funds gains, on Capital gains, Credit risk and liquidity Risk.
• Providing advisory on choice and integration of SAP XCelsius or SAP Crystal Report as the application for Financial Asset Dashboard.
• Build of reports with SAP Business Object XI Info view and WEBI.
Pre sale activities: Mid-size company in micro finance.
• Presentation of SAP business by design solution and the components of the offer
• Schematization of integration between On-Premise customer: SAP ECC and On demand solution SAP by Design.
• SWOT (strength, weakness, opportunity and threat) and analysis of the offer.
Pre- sale activities for SAP Sourcing on Demand:
• Presentation of the Process of Sourcing to Contract: requests for information; RFP: requests for proposal; RFQ: requests for quotation.
• Presentation of the advantage of the solution Cloud, the hosting of the solution and the TCO (Total Cost of ownership)
• Presentation of the SAP Sourcing version - Wave 7 and the scenario of implementation for the lines of business of a company.
• Schematization of integration between Contract Management and SAP SRM.
• SAP BI Consultant in Reporting & ETL Team
• Modelling of SAP business Warehouse: Reporting on Financial management EhP3 architecture, installation of BI content.
• Creation of DSO, cubes, multi providers, process chain and open hub destinations.
• Participation in design phase of Omega Technical Accounting interface built with ETL Data Services.
• Delivering functional specifications of technical accounting and settlement interfaces.
• Realizing the technical specifications of the Mapping Tables generated from the ETL Data Services and stored in SAP ECC application.
• Reporting on data from SAP Financial Accounting with parallel ledger
• Creation of BEX Queries with query designer and BO-WEBI of Business Objects XI 3.1.
• Build balance sheet, income statement and cash flow reports.
• Build of SAP Business Object reconciliation report between queries based on various universes.
• Loading data from SAP Business Object Financial Consolidation via Extended Analytic tool of SAP BFC (Business Financial Consolidation).
• Manage the Change Request of Project Controller
• Reporting on Controlling data.
• Framework study for setting a data warehouse dedicated to a client of retail segment.
Technical Environment SAP BI 7.0• Project for optimization of Purchasing Process of France Telecom group
• Committed to area of Project Gold–Ecorp for the extraction of data from SRM (Supplier Relationship Management)
• Responsible of Second level Support on BW Scope (1 thousand of users of France and Finland business Unit)
• In charge of reporting on PS (Project System), Capacity Planning, CO and SD report of Project Management dashboard.
• Building financial reporting on Project template that consolidates data on Turnover, Actual Cost, Margin, and Lost at completion and Provision.
• In charge of the P&L (Profit and Loss statement) reporting per Profit Centre with revenues, margin, and cost of goods sold, accruals and other expenses.
• Ensuring the enhancement of standard extractor for change request.
• Creation of generic data source and the extension of standard data source for modelling new business requirements.
• Implementing operational reporting for Engineering Directory Reporting on Inventory Management with Snapshot Business Logic and with non cumulative key figures logic
• Set up a reporting on BI V7.0 in the area of SAP Financial Supply Chain Management.
• Modelling the flow for standard reporting on Dispute Management and Promise of payment.
• Set up a demo model of standard reporting with SAP BI 7.0 in the area of SAP FI new ledger in accordance with IFRS (International Financial Reporting standards)
• Updating the blueprint document for the version G6R2 on Gold project.
Estimating the workload and costs on design, build and tests phase for new requests and upgrade of reporting.
• Updating the general design and the detailed specifications.
• Modelling of the contract flow and the vendor flow for BW restitution.
• Updating the technical specification.
• Realizing the translation into English of technical specifications dedicated to ABAP programmers located in India.
• In charge of the supervision of technical consultants based in India.