Benjamin - Consultant fonctionnel SAP CO
Ref : 090417B002-
51200 EPERNAY
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Consultant fonctionnel (52 ans)
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Freelance
Since may 2002 Freelance Consultant
2001 - april 2002 PWC/Andersen Consultant in Finance and operations
2000 - 2001 Cartem Conseil SAP CO and PS Consultant
1998 - 2000 MSP Consulting SAP CO Consultant
SAP EXPERIENCE – Trainer
Trainer for SAP France since the end of 2002 on following courses :
AC610 : Profit center accounting (ECC5 and 4.7 versions)
SEM210 : SEM-BPS (3.5 version), in english and french
Trainer for SAP France from 2000 to 2001 on following courses :
AC610 : Profit center accounting (4.0 and 4.6 versions)
CA080 : PS overview (4.6 version)
CA830 : Project Management – accounting (4.0 and 4.6 versions)
Co course for specific customer (4.0 version)
SAP EXPERIENCE – Projects and Proof of concept
SAP R/3 roll-out de SAP R/3 (version 4.7) for Siemens STS (subsidiary of Siemens)
Siemens STS France 2008-2009 (8 months)
Target : roll-out of Spiridon (Siemens SAP solution) - implementation of SAP FI, CO, MM, SD, PS modules
Contribution : finalization of an interface specification + tests
PS planning process definition
Painter reports creation
Unit testing for the PS solution
Training of 1st level support (PS)
Support of end user training (PS)
Writing of PS reporting documentation (help on other PS process documentation)
Post go-live PS support (help on CO)
Particularity : project managed in english
SAP R/3 4.7 and SAP BW 3.5 implementations
NRJ Group France 2006-2008 (27 months)
Target : implementation of SAP FI, CO, MM, SD, PS, RE, IS-Media and BW modules
Contribution : responsible of CO (cost centers, statistical internal orders, profitability analysis and profit centers) and PS (WBS only) modules
CO and PS configuration (also including reports)
Writing of functional specifications for 2 interfaces
Unit testing
Training on CO module configuration
Member of the SAP support team (CO and PS) for go-live and post go-live support
Particularity : 38 companies migrated on SAP over 2 years
Proof of concept on SAP BW and SEM-BPS (BW version 3.5)
Atos Origin France 2005 (1 week)
Target : show a proof of concept on BW and BPS to a final customer
Contribution : expertise on BPS
Realization of the BPS proof of concept (creation of layouts, customizing of functions – use of SAP predifined functions and FOX –, creation of Web interfaces)
Aggregation project based on SAP BW and SEM-BPS (BW version 3.5)
EADS-ST France - Germany 2005 (4 months)
Target : implementation of a franco-german BW et SEM-BPS common solution for aggregated reporting purposes
Contribution : responsible of the BPS solution design
BPS workshops lead during the Blue print phase
Writing of the Blue print document
Particularity : documentation in english
SAP BW and SEM-BPS implementation (BW version 3.5)
EADS-ST France 2004-2005 (5 months)
Target : implementation of BW et SEM-BPS modules
Contribution : BPS workshops lead during the Blue print phase
Writing of the Blue print document
Writing of specifications for update rules (from existing R/3 system to BW infocubes)
BPS solution configuration and transport
Particularity : documentation in english
Simulation in BPS performed only for WBS elements (aggregated levels for WBS elements and planning items)
Retrieve of R/3 data, manual modification in BPS, activity valuation and overhead calculation for purchases, result analysis determination and project treasury planning
UNISUP Project – subsidiary SAP 4.6C roll-out
Total E&P Angola Angola 2003-2004 (8 months)
Target : implementation of SAP modules FI, CO, MM, SD, PS, PM, JVA, CATS modules
Contribution : CO assessments definition
Key users training on CO and PS modules
CO Master data upload (LSMW transaction)
Painter reports creation (CO and PS)
User support after go-live
Help for CO and PS closing period (steps definition and execution after go-live)
SAP 4.6C implementation
EADS-LV France 2002-2003 (17 months)
Target : implementation of SAP FI, CO, MM, SD, PS and PP modules
Contribution : participation to the PS solution design
Responsible for projects result analysis and payments (conceptual design)
PS module configuration (also including reports)
Unit testing
Support during integration tests
Training on PS module configuration
Member of the SAP support team for the go-live
SAP 4.6B implementation for HST (subsidiary of Henkel)
Henkel (consumer products) France/Germany 2001-2002 (5 months)
Target : roll-out of Henkel France SAP solution to one of its subsidiary taking into account that logistics and finances are on two different SAP systems.
Contribution : member of Henkel’s french competence center
Responsible of CO module
CO-OM (cost centers and internal orders), CO-PA (costing based) and EC-PCA configuration (use of 3 planning versions, valuation, characteristic derivation, allocation cycles…), development of a CO-PA interface between logistic and financial systems, training, after go live support
Particularity of the CO solution : P&L is a specific report coming for its upper part from CO-PA and for its lower part from EC-PCA. Integration with FI, SD, MM and PP modules.
European SAP financial PS module re-engineering (4.5B version)
Alcatel (telecoms) France 2000-2001 (16 months)
Target : implementation of a common accounting and controlling SAP PS european solution for a 2002 go live.
Contribution : gap analysis between french and italian financial project management systems, configuration of the solution (project structures that allow to report margin and work in process by profit center) and unit testing.
Particularity : Alcatel is using EC-PCA and reports everything by profit center according to its accounting guidelines
SAP multi modules implementation (4.6B version, E&C solution)
Eurovia, Vinci group (E&C) France 2000 (4 months)
Target : SAP PS module implementation
Contribution : process flows and financial PS configuration (planning versions, availability control, result analysis…). Integration with FI, SD, MM, PM.
SAP upgrade from R/2 to R/3 4.5B version
Kontron Medical (medical device) France 1999-2000 (4 months)
Target : upgrade of CO solution
Contribution : responsible of controlling implementation, CO-OM, CO-PC (make-to-stock, make-to-order and repetitive manufacturing orders), CO-PA (costing based) and EC-PCA configuration (planning versions, allocation cycles, valuation, characteristic derivation, result analysis, settlement rules…), user training and go live support.
SAP Multi modules implementation (4.0B version)
Faïenceries de Sarreguemines (ceramics) France 1999 (11 months)
Target: controlling’s reorganization through a SAP implementation
Contribution : CO-OM, CO-PC (make-to-stock, make-to-order and repetitive manufacturing orders), CO-PA (costing based) and EC-PCA configuration (planning versions, allocation cycles, valuation, characteristic derivation, result analysis, settlement rules…), user training, testing and go live support. Integration with FI, SD, MM, PP, HR.
EDUCATION AND LANGUAGE
DESS Conceptual design and management for accounting and financial information systems (Reims)
MSTCF master degree in accountancy (Reims)
French, english (fluent), german (knowledge)
SKILLS
Technical CO, accounting-PS, New GL, SEM (BPS) and IP (Integrated Planning) SAP modules, Windows environment
Fonctional Controlling, Accounting