Mbacke - Consultant fonctionnel SAP CO

Ref : 161227D008

5000 NAMUR (Belgique)
Consultant fonctionnel, Data Analyst, Formateur (38 ans)
Totalement mobile
Freelance

Photo de Mbacke, Consultant fonctionnel SAP CO

Compétences

SAP

SAP CO

SAP HANA

Expériences professionnelles

HANA CONSULTING
Jan 2020 - aujourd'hui
FICO Implementation design of Business Partner, customers accounts in S4 HANA
DATA migration, AUC asset accounting process and settlement
Material management process (purchasing, procurement for production orders)
Requirements, Purchase order, goods receipts /invoice receipt account determination
Consultant FI CO – Team leader CO - Roll out Project S4 HANA

SONATRACH OIL & GAS Algeria
Jan 2019 - Jan 2020
FICO Implementation of Liquefy Gas by pipeline with PP/PI, stock management and integration with delivery module SD.
FICO Implementation on downstream with refinery activities of oil products (motor oil, gasoil , gasoline etc…) until today, FICO implementation on upstream (research, forage and production of petroleum)
3 site deployment S4 HANA
Team lead SAP CO: 6 super users + 2 consultants
Consultant CO - Roll out Project S4 HANA

PALMCI, SANIA, SENDISO (palm OIL GROUP) Abidjan, Ivory Coast 12
2018 - aujourd'hui
Production order closing and settlement to gl account and ML price analysis
Calculate work in process actual cost
Actual costing cockpit for products
Actual costing splitting
Actual costing for costs elements
Best practices SAP Material ledger
Material ledger closing process for allocate differences to products
Single level difference allocation
Multilevel difference allocation
PRD Price diference
KDM price didderence
Production Price difference
Transfer plant to plant price difference
Trainer FI CO

FLOW CONSULTING Dakar,
Jan 2017 - Jan 2017
SAP-training module in product costing
SAP financial initiation training users
SAP FI CO (Material Ledger) Consultant – Roll Out project

CHIMAY BEER COMPANY Belgium
Jan 2016 - Jan 2017
Head responsible in customer projects
Treasury implementation with income payments
Configurations of outcome payments
SAP CO Manager – Green field project

SAFETY AGENCY FOR AIR NAVIGATION Senegal,
Jan 2012 - Jan 2015
Control management Costing Manager of aeronautical operations:
Holding workshops with key business users to understand business requirements
Converting these requirements into a solution by documenting functional and technical specification document for the ABAP developer to build in SAP
Posting of cost of goods sold and invoices to reflect purchasing and sales transactions for air traffic volumes allocated between countries of civil aviation group
Responsible for the testing migration of the solution across the system landscape •Updating derivation rules in CO-PA across all clients in the SAP landscape
Solve incidents on service desk
Monitoring daily order settlement and fixing errors
Building all master data
Configure Cost centre accounting for budgeting, forecasting and cost allocations
Support end users after go-live in the areas of FI/CO, TR
Migrate the budgeting process from excel into SAP Cost Centre and Profit Centres
Recalculate Actual cost by material ledger, multilevel and single level
Assist in the documentation of the CO blueprint at CIVIL AVIATION

Études et formations

SAP Certification procedures Controlling CO

2011
SAP Certification procedures for financial accounting

2010

Autres compétences

SAP FICO Management Consultant
MBACKE ******** CONSULTANT SAP FICO
FINANCIAL ACCOUNTING AND COST ACCOUNTING
10 years\u2019 experience
Summary
As a reliable expert, Mbacke has an eager to bring an update on your SAP FICO information system and Travel Module training upgrading for users
Ten years\u2019 experience in financial accounting and controlling
In French GAAP, US GAAP, Belgium GAAP, WEST AFRICA GAAP
5 full lifecycle implementation roll out, Requirements gathering; Planning schedule project; Business blueprint;
Configuration documents; Test script; Lsmw; Validation; Training user

On top of that he has experiences\u2026
On sap controlling configuration step by step
Profit center accounting
Electronic bank statement MT 940 Format
New GL configuration step by step
Configuration and run automatic payment program

Self-motivated individual with strong interpersonal skills, you can count on him to perform equally good under challenging circumstances, thereby, contributing towards company's success.

Today, Mbacke is looking for new challenge on company with high level of growth added to share his experience and better run and understanding of your SAP environment to avoid inconsistencies
Skills
Technical skills
Technical migration winbooks to SAP
Specification document
Test plan document
Test script document
Defect tracking document
Cutover document
User training document

Functional skills
Key decision document
Requirements document
Project plan document
Business process master list document
RICEF documents
Blueprint document
Configuration document
Functional
Specification document

Soft skills
MS Project
Working with ABAP programmers
2 / analyze and propose solution on SAP
3 / Do a lot of configuration in SAP
4 / prepare test script in SAP
5 / planning and execute testing in SAP
6 / support and fix problem in SAP
7 / preparation of functional specification in SAP
8 / preparation of blue printing document in SAP
9 / preparation of key decision documents
10/ start interaction with end users,
Accomplishment
Walter people for easy corporates 01/2016 \u2013 02/2017 1 year 1 Month
Project 5
Role SAP FI Material Ledger consultant and forecast
Context
Head responsible in customer projects

Specification of Requirements
Business blueprint and Planning Project
The implementation of product costing solutions
Finished goods inventory, semi-finished goods inventory, raw material inventory
The test scripts with users with a level of support 3 on the modules implemented
User training on LSMW, Internal Orders and management costs
Support and track incidents during the warranty phase
Bank Statement
Support Role to Bank & Cash Transaction, Transaction types, keys for posting rules
Mapping External Transactions to posting rules
Posting Rules Automatic Account Assignment
Payment Program
Banks and Accounts, check Lots
Company code data, paying company code data , country payment method
Company code payment method, Bank selection
Vendor master data
Vendor Groups