Julie - Consultant fonctionnel SAP FI-AP

PROFESSIONAL EXPERIENCES

FI Senior Consultant & FI Team Lead for BDR Thermea Group (remote)
From July 2022 – June 2023 (14 months)
o SAP S/4 HANA 20.21 Rollout Project with Fiori Landscape : hands on SOAP and Odata
APIs
o Scope: FI / CO / FI-SD & FI-MM integration
o Designing and developing CORE model across the FI module
o Performing test (SIT) and supporting key users during UAT
o Go-live and Hypercare
▪ Bank Accounting and Treasury: Electronic Bank Statements (EBS) for MT940 and
CFONB format, interfaces with Treasury tool…
▪ CO-PA: activation of costing based CO-PA, Defining Data structure & attributes…
▪ Payment processing: DMEE, payment files, payment processes (BoE, checks…)
▪ FSCM: Credit Management, Dispute Management & Collection Managements
FI Lead Consultant for Carrefour Belgium (Brussels and remote based)
From January – July 2022 (7 months)
o Greenfield SAP S/4 HANA 20.20 Implementation Project with Fiori Landscape : hands
on SOAP and Odata APIs
o Project Scope: FI – CO
o FI Lead of 3 consultants for FI-GL/AR/AP scope including FI/PS/SAP Retail integration
o Managing 4 resources (2 onshore and 2 offshores)
o Conducting FIT/GAP Analysis
o Designing and presenting GAP solution to Architecture Board
o Completing deliverables: RTM, BPD and WRICEFs
o Performing POC on key business processes: accrual engine, FI/SD integration…
o Managing Customizing activities ( SPRO, config rational…

Freelance mission for the largest contract foodservice company
From December 2020 – June 2022 (1 Year and 7 month)
• Greenfield SAP S/4 HANA 19.09 Implementation Project with Fiori Landscape
• Scope: FI-R2R & CO
o Designing and developing SAP-FI/CO CORE model across FI-R2R & CO modules
▪ Bank accounting: Configured and delivered Bank Accounting: House Banks, Bank
Accounts, FBZP, Electronic bank Statements (EBS), Search strings, Kyriba Interface…
▪ General Ledger: Accrual Engine: Manual Accruals & Purchase Order Accruals, Mass
upload, Validation & Substitution rules, Document Splitting …
▪ Period End Closing: Recurring entries, Automatic clearing, Reclassification, PEC tasks list
▪ Controlling: Statistical Key Figures, Activity Types, Costing Sheet, Distribution &
Assessment …
o Performing test (SIT) and supporting key users during UAT
o Cutover activities for R2R scope
o Go-live and Hypercare: support level 2 & 3
Freelance mission for the world leader in outdoor advertising
From May 2019 – December 2020 (1 Year and 7 months)
From November 2019 - Present (6 months)
• SAP S/4 HANA Upgrade Project from 18.08 to 19.09 for Business Units already
implemented
• Scope: FI / CO and RE-FX
o Impact Analysis of the new version and presentation to Finance BPO
o Non-regression Testing: designing and performing Test Scenarios, Managing bug fixing
and defects resolution through JIRA, implementing OSS Notes and testing
o Preparing Business Simulation: Defining scenarios for the Business Simulation along with
the Finance BPO, Preparing and Presenting new functionalities and upgrade impacts to
key users
o Training Documentation Update (New Fiori Tiles and Updated processes)
From November 2019 – April 2020 (6 months)
• SAP FI-CO-PS S/4 Hana 18.09 Core Model Roll-out Project using Agile Methodology
• France Roll-out (20 entities) – Project Language: English & French
• Scope: FI-GL-New GL /AR/BL/AA & CO-CCA/PC/OM & PS
o Detailed Design: Preparing and conducting Workshops on key business processes
o Build
o Demo to key users on selected processes (Preparing and presenting demo)
o Topics handled throughout the different project phases:
▪ FI: Organizational structure, Business Partners (BP), G/L accounting, asset accounting
(with PM integration), intercompany flows…
▪ CO: Cost elements, Internal Orders, Allocation & Settlement…
▪ PS: Project and WBS
▪ FI-MM integration (stock accounting) & FI-RE-FX integration (contracts/ IFRS16)
From May 2019 – March 2020 (1 year)
• SAP FI-CO S/4 Hana Core Model Enhancement Project (Versioning)
• Spain and Italy roll-out – Project Language: English & Spanish
• Scope: FI-GL-New GL/AA/AP/AR & PS & RE-FX
o Designing and developing SAP-FI/CO/PS CORE:
▪ Accrual engine (manual accrual and purchase order accrual)
▪ Advanced Dunning
▪ Allocation Cycles
▪ Provision process to comply with IAS 37 norm (PM / FI-AA integration)
▪ Automatization of PS Project/WBS creation from RE-FX contracts
▪ IFRS16 interface between SAP and client-based tool
o Key users training and testing (including user guide redaction & UAT support)
o Post Go-Live support

Accenture – Technology Consulting (Paris)
2016 – 2019 (3 years)
From June 2018 – May 2019: For a world leading food company
• IFRS16 Compliance Project: SAP Lease Administration by Nakisa with FI-AA integration
/ SAP ECC.6 EHP8
• Roll-out in 24 Shared Services Worldwide – Project Language: English
o Design (Preparing and conducting Workshops)
o Key users training and testing (UATs support)
o Go-live, Post Go-live support
o PMO activities: follow-up planning, cost and risk management, provide project KPIs
From September 2017 – May 2018: For a world leading food company
• Designing SAP-FI CORE model enhancements / SAP ECC.6 EHP8
o Inter Company Reconciliation (ICR - Standard SAP-FI)
o Inter Company Flows Automatic integration (Custom Program)
o IAS 17 Compliance: Financial Lease
o Consolidation Interface
• Roll-out to Asian and Middle Eastern Business Units - Project Language: English
o Preparing and conducting Workshops – FIT/GAP analysis
o Build (SAP-FI-GL/AR/AP/AA and SAP-CO-OM)
o Key users training and testing (UATs support)
o Go-live, Post Go-live support
From September 2016 – August 2017: For a world leading food company
• SAP FI-CO Core Model roll-out project / SAP ECC.6 EHP6
• 8 Sales Units Roll-out in Middle East - Project Language: English
o Design: Preparing and conducting Workshops – FIT/GAP analysis
o Build (SAP-FI-AA/GL/AP/AR and SAP-CO-OM-CCA-PC)
o Tests & Training
o Go-live
Sopra Steria (Paris)
From August 2015– August 2016 (1 year)
SAP FI-CO Junior Consultant – Institut Pasteur (Public Sector)
• SAP TMA Project with Evolutions / SAP ECC.6
o Evolution Analysis / Bug Fixing
o Customizing (FI-AA, FI-GL, FI-AP) – SPECs redaction
o Key users training and testing (UATs support)
o Monthly closing support
IBM – Global Business Services (Bois-Colombes)
From September 2014– August 2015 (1 year) – In apprenticeship (3 days/week)
SAP FI-CO Junior Consultant
• SAP Roll-out Project (FI-GL/AR/AP/AA) / SAP ECC.6
o Analysis of Business Requirements with project Functional team
o Drafting functional SPECs – Customizing: SAP FI/GL-AP-AR
o Key users training and testing (UATs support)
o Change Management
HarperCollins (London-UK)
From Mai to August 2013 – Internship (4 months)
Business Development Intern
o Market and business analysis
o Creating a data base of corporate liens for Nordic countries market