Frédéric - Consultant SAP FI

FICO Functional Consultant

Implementation of the new IFRS17 rules for the Insurance Sector
 System build for 11 countries, based on the Detailled Design
 Creation of a new IFRS17 General Ledger
 Configuration adjustment, development specifcations for new Reports and Validations/Substitution
 AXA XL Roll-in P2P project
 25 countries, 180 company codes
 Testing of the Product for the AP processes and ARIBA interfaces
 Trainer P2P processes
 Development specification for new reports

Germany FICO Functional Consultant

 Roll-outs of japanese, polish entities – Gap analysis and configuration
 Migration in FI - Master and transactional data in GL, AR, AP, AA
 Change requests in MM, FI, CO, PS
o Asset classes transfer
o Intercompany Assets transfer
o Mass WBS upload program using a XLS file
o Cockpit for Purchase Order Solution for non-stock items- specific reports for reminder and approvals
o Z4 report for DE
o Forms for manual invoices
o Specific report for Malaysian Goods & Services Tax audit file
o New validation/substitution steps
o Analysis for a Fiscal Year change from 4-4-5 to the civil calendar
 Support for FI-AA tickets for 2 years

Germany FICO Functional Consultant

Change requests and Support
 Configuration of new company codes
 Implementation of new functionalities for the FICO Area (Payment methods, cost distribution using cycles, ...)
 Daily tickets solving

Change requests project - Implementation of new functionalities for the FI area
 Siemens Credit Warehouse
 Orbian payment Method
 Asset migration Houston
 Journal Voucher upload program using a XLS file
 GSS scanning solution

Denmark Project Lead

Roll-out of a UK company (Marine Current Turbines)
 IT Project Lead
 A team of 5 consultants was dedicated to the full-life cycle implementation project of a small UK company.
 The MM, FI, CO modules were implemented.

FI Functional Consultant

Merger of 2 german legal entities on a new SAP platform
 Responsible for the set-up of the Asset Accounting module
 Migration of asset master data (500.000)
 Migration of customer (120.000) & vendor (5.000) master data
 Support for the migration of open items customer & vendor
 Design and implementation of new functionalities in the asset accounting area and the consolidation reporting area
 Post Go-Live support - Closing support

FI Functional Consultant

Change requests project – implementation of new functionalities in the Financial Area
 Set up of a validation in order to avoid the posting on a wrong Internal Order for investment costs;
 Set up of a validation forcing the correct determination of the payee’s bank account determination during the posting of 3rd party vendor invoices;
 Configuration of a new payment method for paying Danish 3rd party vendor invoices with OCR(FIK) references. This Payment Method was configured using the DanskeBank PAYMUL medium format from the Payment Medium Workbench (PMW);
 Configuration of the Siemens CREDIT WAREHOUSE solution for the sales of customer receivables to a centralized Siemens Warehouse platform;
 Configuration of the Siemens SUPPLY CHAIN FINANCE solution using the ORBIAN Payment Method;
 Configuration of a LSMW for mass update of FI document line items;

FI Functional Consultant

SAP4BeGeLux Implementation Project – 3 countries, 11 legal entities
 SAP ECC 6.0 New General Ledger Accounting
 Customizing of the Outgoing Payments using the Payment Medium Workbench tool
 Customizing of the Electronic Bank Statements, CODA format
 Customizing for the Cash Journals
 Development specifications for the Banking area and Credit Management area

FI Functional Consultant

Migration Project for the Transport System entity
 Migration for General Ledger, Account Receivables, Acount Payables, Assets

FI Functional Consultant

 Region Deutschland Project
 Customizing for the Payments (Payment program) and Collections (Electronic Bank Statement)
 Customizing for the VAT Reporting
 Realisation of FI development specifications for User-exit, Batch Input, Report, in the domains of Banking, VAT Reporting, Receivables Reporting.
 Support for the Siemens Solution that covers the Projects Percentage-of-Completion Method
 Support for the Siemens Solution that covers the Inventory Valuation