Tshothso Patience - Consultant SAP

Expérience professionnelle

Functional Consultant SAP FI/CO - May to December 2022

RUTRONIK
Project: SAP Rollout S/4HANA
Task
Functional consultant SAP FI rollout S/4HANA, in charge of gaps analysis, configuration and tests. Including Customers’ and vendors’ databases migration from the legacy to SAP fixed assets.
Bank accounting, financial integration with logistics data.
Support according to French financial and fiscal’s regulations in SAP.


Functional Consultant SAP FI/CO/PaPM - June to September 2020

Generali France

Project: Implementation of IFRS 17

Task
PaPM exploration phase on VFA & GMM topics:
Detailed functional specification
Unit and product testing

Environment: SAP Hana


Functional Consultant SAP FI/CO Food industry - 2019 à 2020

Nestlé France-Noisiel

Project : SAP PCM implementation (functional expertise)+ SAP FICO & Logistic Integration

Task
 Take charge of the implementation of PCM for the control of fixed and variable distribution costs using
the ABC method.
 Competence of the MOA: to become familiar with the needs of the users, to define the business rules
according to the basic model for CO objects: cost center and profit center
 Update and harmonize the data used in the PCM area
 Complete communication to help the end user better understand and learn the tool

Environment: SAP Hana


Other experiences
Functional Consultant SAP FI/CO in various sectors of activity – 2012 to 2020

Lacasa Group and the Chocolate Factory (Spain and France), Arcelor Mittal, APHP, Tradex, SNCPD, Total Congo, Deutsch, La Fromagerie Bel, Cogesal Miko (UNILEVER)

Project: Implementation of SAP FICO Integrations to Logistics (MM/SD/PP) and Payroll

Tasks

 Workshops animation, Reframing on integration points
 Functional analysis by process, needs analysis, general designs, detailed designs
 Drafting of general functional specifications, drafting of detailed specifications
 Collection of local requirements (rollout), analysis of gaps with respect to the core model
 Customizing, testing
 User documentation update
 Writing & execution of test scenarios (functional and technical)
 User support and training
 Bugs fixing

Environment: SAP Hana / SAP ECC6


Functional Consultant SAP FI/CO in various sectors of activity – 1997 to 2011

BACOU-DALLOZ (Paris), NORSKE SKOG (Paris), HALLYPS (Greece)

Project: Implementation of SAP FICO

Tasks
 Gathering customer’s needs: identifying and analyzing user requirements to propose a comprehensive and sustainable solution based on SAP Best Practices.
 Business analysis, functional specifications, etc (Balance sheet and income statement structures)
 Run business workshops to focus on integration topics (FI/CO/SD/MM/PP integration flows)
 Support the customer requirements,
 Data extraction/conversion/migration & validation
 SAP Customizing & EDI setup
 User and acceptance test support; run end-user training and Support

Environment: SAP ECC6 / SAP R/3
 FI modules: GL, AR, AP & SL
 CO modules: CO-CCA, CO PA, CCR
 Cash flow management
 Business Travel Management