Alexandre - Chef de projet SAP FI

Ref : 060615O001

1205 GENÈVE (Suisse)
Chef de projet, Consultant, Consultant fonctionnel, Business Analyst
Freelance

Photo d'Alexandre, Chef de projet SAP FI

Compétences

SAP MM

SAP FI

SAP CO

SAP PM

SAP PP

SAP PS

SAP SD

SAP WM

SAP IM

Expériences professionnelles

Role : Senior Consultant (S4 HANA)

ongoing Freelance Contractor – Washington Franck FOR CUSTOMER : ADEO to LILLE LEROY-MERLIN - BRICOMAN
Jan 2022 - aujourd'hui
Project : Senior Consultant CO (support all sub-modules)
Tasks:
• Support (run and build) on CO modules
Analysis of ACDOCA
Integration of ECOTAX
Assessment cycle
Cost centers
Profit center
Electronic bank statement (FF-5)
Tests
Role : Senior Consultant (version EHP8)

Contractor – Direct customer FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
Jan 2021 - Jan 2022
Project : Senior Consultant FICO (support all sub-modules)
Tasks:
• Support on FI and CO modules
Chart of account and RFBILA00
Assets (customizing and cutover – 3 implementations)
Account Payable and electronic bank statement (F110 and FF_5)
Account receivable
VAT and taxes
Bank Accounting
Cost centers
Internal Orders
E2E and UAT support
• Training of a junior consultant (modules FI and CO) and functional accounting.
Role : Senior Consultant (version EHP8)

Freelance Contractor – LINKSAP FOR CUSTOMER : THYSSENKRUPP to ANGERS WORLD LEADING ELEVATORS
Jan 2020 - Jan 2021
Project : Senior Consultant FICO (support all modules)
Tasks:
• Support on assets (ABST2)
• Expertise on these modules: AA - GL - MM / AP - CO / PA – CO / PC - SD/AR and very good knowledge of others sub-modules of FI and CO
• Automatizing Payment program (batch request) with variables
• Electronic bank statement
• VAT
• Customizing DART for establish the FEC (legal France)
• Clearing VAT after wrong payment
• Manage issues with outside team
• Test running solution
• E2E and UAT support
• Monitoring of offshore activities (abap factory)
Role : Senior Consultant (version EHP8)

Freelance Contractor – ASAP FOR CUSTOMER : MALTEUROP GROUP to REIMS WORLD LEADING MALT PRODUCER
Jan 2019 - Jan 2020
Project : Senior Consultant FICO (support all modules)
Tasks:
• Integration MM with FI (P2P flow)
• Payment program
• Harmonization OBYC (Table T030) (analyze of flow to determine right GL accounts)
• Harmonization VKOA
• Harmonization VAT codes, according to countries
• Implementation SII project for Spain (with SII soft from Generix)
• Support and correction of bugs (many tickets) on CO-PA and CO-PC
• Training on CO-PA and CO-PC to a new consultant
• Knowledge transfer CO-PA and Business process subjects to the team.
Role : Senior Consultant (version EHP0 + S4 / HANA)

Freelance Contractor – MANESSENS FOR CUSTOMER : DAHER AEROSPACE to TOURS INDUSTRIAL SERVICES (aero)
Jan 2019 - Jan 2019
Project : Senior Consultant FICO (Merge of two companies)
Tasks:
• Support and maintenance on CO-PC, CO-PS, Fi-AA
• Migration database S4 / HANAH and regression tests on all modules
Role : Senior Consultant (version EHP0)

Freelance Contractor – ASAP FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
Jan 2019 - Jan 2019
Project : Senior Consultant FICO (Merge of two companies)
Tasks:
• Merge of assets of two companies
• Cutover Fixed Assets (AS100 and LSMW)
• Readjustment of customizing
• Cutover Vendor data and Open Items
• Cutover customer data and Open Items
• Cutover GL Balance
• Support post productive (many tickets) in F110 and FF_5
• Creation Actual and Budgeting assessment cycle for new company
• Implementation BTE 001120 for overwrite the SGTXT and SAMNR fields.
• Migration database S4 / HANAH and regression tests
• Analysis “funds management” module as part of improving budget management
Role : Senior Consultant (version S4 / HANA - greenfield)

Freelance Contractor – MONTASH FOR CUSTOMER : CAMAIEU to LILLE - ROUBAIX TEXTILE - FASHION
Jan 2019 - Jan 2019
Project : Senior Consultant FICO
Tasks:
• Cutover Master vendor data (LSMW)
• Check customizing (including VIM)
• Check Assets after cutover (customizing and datas)
• Check specific customizing Italy (VAT, Withholding taxes)
• Integration flow P2P in FI and CO
Role : Senior Consultant (versions EHP7) NewLedger on multiple sites

Freelance Contractor – CLUBFREELANCE FOR CUSTOMER : TREVES to PARIS AUTOMOTIVE SUPPLIER
Jan 2018 - Jan 2018
Project : Senior Consultant CO
Tasks:
• Maintenance CO-PA and CO-PC
• Creation Assessment cycles
• Customizing CO-PA for target costs
• Reporting CO-PA (KE24 – KE25)
• CO-PA Specific reports, forms, etc…
• Creation characteristics and realignment of CO-PA
• Modification user-exit COPA0004 to have a yearly exchange rate per year (replace exchange rate type M by P)
• Maintenance of the allocation structure keys (CO-PC),
• Creation cost
• Management of issues (ticketing)
Role : Senior Consultant AMOA (versions EHP7) NewLedger on multiple sites

Freelance Contractor – MONTREAL FOR CUSTOMER : TEREOS to PARIS, LILLE AND GENEVA COOPERATIVE SUGAR GROUP
Jan 2018 - Jan 2018
Project : Senior Consultant FI - CO
Tasks:
• Interface between trading tool AGIBOO and SAP (vendor and client invoicing, stock valuation, fair value calculation, etc..)
• General and detailled design according to IFRS 15 and IFRS 7 rules
• Customizing (specific document types for interface, GL accounts, etc…)
• Integration with MM-P2P, SD and CO (OBYC, VKOA, OKB9).
• Payment Program (F110) and electronic bank statement (FF_5)
Role : Team Leader (versions EHP4) on multiple sites

Freelance Contractor – CLUB FREELANCE FOR CUSTOMER : MITEL to PARIS AND MILAN ELECTRONICS EQUIPMENTS AND SERVICES
Jan 2017 - Jan 2018
Project : Senior Consultant FI - CO
Tasks:
• FI & CO Implementation Italy
• General and detailled design
• Customizing CO (standard hierarchy, number range, versions, ..)
• Customizing FI (specific for Italy)
• Payment program (F110)
• VAT (document types and VAT codes), Withholding taxes
• Creation cost centers and modification of standard and alternative hierarchies
• OSS notes for spesometro
• Specific Withholding
• Validation Rules,