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Functional responsible of data migration FI (Open items AR, AP, GL, TR and AA) for French companies & Singapore & US,
Post go live and pre go live support,
Deployment project : Currencies project, Readsoft implementation, interfaces master data Webservice, invoicing , bank accounting, FEC
Go live deployment for countries : Spanish, China, Singapore, Dubaï, India, French companies.
Runbook Add-on implementation for SOX requirement
SAP MM Consultant
Shopping cart process, evolutions, correction,
Procurement organization, release strategy,
Portal ESS/MSS (Employee Self Service, Manager Self Service),
Workflow,
Readsoft project implementation.
Ambition project SAP ECC6 New GL
Merge of 3 companies Golive January 2012,
Extraction of activity "Mines" in a dedicated company Golive October 2011,
Migration of 4 companies Golive Janvier 2011,
Migration of 12 French companies Golive January 2009,
Migration of 2 US companies Golive June 2010,
Migration of 4 US companies Golive January 2010,
Customizing, interfaces, Idocs, evolutions,
User support, evolutions & corrections FICO, intégration MM SD,
International project in English.
Implementation project SAP R3 4.7
Responsible of SAP FI module,
Financial customizing (AP, AR, GL) for 6 companies, chart of accounts, bills of exchange, incoming and outcoming payment, VAT declaration, posting, clearing documents, customizing, customer dunning,
Responsible migration data for vendors master data and open items (FI AP, AR, GL) and chart of accounts,
Functional specifications, support before and post go live,
User training.
Customizing in order to fill Profit Center on balance sheet accounts. Customizing payments with PMW (FI-TR).
Migration Project SAP 4.6 to ECC5
Gap analysis,
Validation process,
Business support post go live.
Project reorganization (merge of 2 SAP companies to 1 SAP company) SAP 4 .6.
Gap analysis FI and validation,
Data migration responsible (AP, AR, GL open items, chart of accounts), provide functional and technical solution,
Test and management of master data vendors and customer data migration, provide functional and technical solution,
Functional analysis with user, validation and tests.
Migration for new treasury tools, (XRT to Kyriba / Euronetting)
Interfaces validation and test,
Interfaces specification for in and outcoming data between SAP and Kyriba (FI-TR : payment, bank statement and specifics information).
Company code reorganization project (migration of 1 company to 4 companies),
Gap analysis on FI,
Migration project in order to organize activities in existing companies (move activities for several companies to existing companies),
Responsible for data migration open items AP/AR/GL provide functional, technical solution and applied it,
Responsible of master data migration vendors and customers,
Documentation, validations and tests.
SAP Project Implementation SAP R3 4.6 FI-CO,
Responsible data migration vendors,
Test and validation AP process,
Define new interfaces on AP,
Project realization in order to provide Profit and Loss report in a new application (interface with SAP CO-PA),
Responsible of the migration for incoming and outcoming data for treasury (FI-TR) : ETEBAC 5-XRT and SAP.
Development and analyze in object area,
Object Development,
UML pattern.
Abap Development SAP FI CO,
Analysis and Abap development, interfaces, reports.
Migration project from 2 sap system 4.6 and 4.7 to an European SAP system (ECC5)
Functional responsible of data migration FI (Open items AR/AP/GL/TR and AA) for French companies (17 companies),
Extraction of activity French foods in a dedicated system,
Data conversion, mapping, process validation, coordination with IT development, central team and business users,
Post go live and pre go live support.