Frédéric - Consultant SAP FI

Expérience professionnelle

REFERENCES CLIENTS & PROJECTS TIME LINE

  Jan. Feb. March Apr. May June July Aug. Sept. Oct. Nov. Dec.
2021 AXA (FR)
XL Roll-in Project Sabbatical Year
2020 AXA (FR)
IFRS17 Project AXA (FR)
XL Roll-in Project
2019 ZF-TRW Automotive (DE)
Change Requests in MM, FI, CO, PS AXA (FR)
IFRS17 Project
2018
20172016
2015 ZF-TRW Automotive (DE)
Change Requests in MM, FI, CO – Roll-out Projects – Migration in FI – Support FIAA tickets
2014 TRW Automotive (DE)
Roll-out for Japan TRW Automotive (DE)
Change Requests in FI-GL TRW Automotive (DE)
Change Requests in FI-AA
2013 Siemens Wind Power (DK)
Change Requests    Allianz (DE)
 Change Requests and Support
   TRW Automotive (DE)
Roll-out for Japan
2012 Siemens Communication (DE)
Roll-Out Project   Siemens Wind Power (DK)
Project Lead for a UK Company Roll-out
Siemens Wind Power (DK)
Change Requests Project 
  
2011 2010 Siemens Communication (DE)
Roll-Out Project
2009 Delhaize Group (BE)
SAP4BeGeLux Implementation Project Siemens Wind Power (DE)
Change Requests Project SAP (FR)
New GL Training
2008 Siemens AG (DE)
Region Deutschland Project Siemens AG (DE)
Migration Project - Transportation Division Delhaize Group (BE)
SAP4BeGeLux Implementation Project
2007 2006 Siemens AG (DE)
Region Deutschland Project
2005 ExxonMobil (BE)
Turkish Lira Currency Conversion Siemens AG (ES)
Competence Center - Change Requests Project Siemens AG (FR)
Roll-Out Project
2004 Wella (FR)
Cash Mgt Demo   Kronenbourg (FR)
Fiscal Year Change BNP Paribas (FR)
Budgetary Cycles ExxonMobil (BE)
Roll-Out Africa-Middle East Project
2003 Makro (BE)
CO support Lhoist Refractories (DE)
Release Upgrade Project Celanese NV (BE)
Blueprint Gap Analysis SAP
FI Trainer BPB Gyproc (BE)
Fiscal Year Change Project
2002 Desco (BE)
Euro Conversion Eternit (BE)
Blueprint Phase - FI Modules Lhoist Rheinkalk (DE)
Release Upgrade Project
2001 Albemarle
Europe Shell (BE/LU)
Euro Conversion Project PSA Group (FR)
FI Implementation Wella (FR)
Euro Conversion
2000
1999 Albemarle Europe (BE)
Analyst Programmer - Business Analyst
1998  
  Siemens-Nixdorf Trainee (BE)
SAP FI, CO, MM, SD, Abap Albemarle Europe (BE)
Analyst Programmer - FICO Business Analyst

PROJECT ASSIGNMENTS
ROLES PERFORMED AND TASKS DELIVERED

AXA France
FICO Functional Consultant October 2019 – February 2021

Implementation of the new IFRS17 rules for the Insurance Sector
System build for 11 countries, based on the Detailled Design
Creation of a new IFRS17 General Ledger
Configuration adjustment, development specifcations for new Reports and Validations/Substitution
AXA XL Roll-in P2P project
25 countries, 180 company codes
Testing of the Product for the AP processes and ARIBA interfaces
Trainer P2P processes
Development specification for new reports

TRW AUTOMOTIVES
Germany FICO Functional Consultant October 2013 – June 2019

Roll-outs of japanese, polish entities – Gap analysis and configuration
Migration in FI - Master and transactional data in GL, AR, AP, AA
Change requests in MM, FI, CO, PS
Asset classes transfer
Intercompany Assets transfer
Mass WBS upload program using a XLS file
Cockpit for Purchase Order Solution for non-stock items- specific reports for reminder and approvals
Z4 report for DE
Forms for manual invoices
Specific report for Malaysian Goods & Services Tax audit file
New validation/substitution steps
Analysis for a Fiscal Year change from 4-4-5 to the civil calendar
Support for FI-AA tickets for 2 years


ALLIANZ
Germany FICO Functional Consultant May – September 2013

Change requests and Support
Configuration of new company codes
Implementation of new functionalities for the FICO Area (Payment methods, cost distribution using cycles, ...)
Daily tickets solving


SIEMENS WIND POWER
Denmark FI functional consultant September 2012 – January 2013

Change requests project - Implementation of new functionalities for the FI area
Siemens Credit Warehouse
Orbian payment Method
Asset migration Houston
Journal Voucher upload program using a XLS file
GSS scanning solution


SIEMENS WIND POWER
Denmark Project Lead April 2012 – August 2012

Roll-out of a UK company (Marine Current Turbines)
IT Project Lead
A team of 5 consultants was dedicated to the full-life cycle implementation project of a small UK company.
The MM, FI, CO modules were implemented.


SIEMENS ENTERPRISE COMMUNICATIONS
Germany


FI Functional Consultant January 2010 – February 2012

Merger of 2 german legal entities on a new SAP platform
Responsible for the set-up of the Asset Accounting module
Migration of asset master data (500.000)
Migration of customer (120.000) & vendor (5.000) master data
Support for the migration of open items customer & vendor
Design and implementation of new functionalities in the asset accounting area and the consolidation reporting area
Post Go-Live support - Closing support


SIEMENS WIND POWER
Denmark


FI Functional Consultant July – November 2009

Change requests project – implementation of new functionalities in the Financial Area
Set up of a validation in order to avoid the posting on a wrong Internal Order for investment costs;
Set up of a validation forcing the correct determination of the payee’s bank account determination during the posting of 3rd party vendor invoices;
Configuration of a new payment method for paying Danish 3rd party vendor invoices with OCR(FIK) references. This Payment Method was configured using the DanskeBank PAYMUL medium format from the Payment Medium Workbench (PMW);
Configuration of the Siemens CREDIT WAREHOUSE solution for the sales of customer receivables to a centralized Siemens Warehouse platform;
Configuration of the Siemens SUPPLY CHAIN FINANCE solution using the ORBIAN Payment Method;
Configuration of a LSMW for mass update of FI document line items;


DELHAIZE Group
Belgium


FI Functional Consultant September 2008 – June 2009

SAP4BeGeLux Implementation Project – 3 countries, 11 legal entities
SAP ECC 6.0 New General Ledger Accounting
Customizing of the Outgoing Payments using the Payment Medium Workbench tool
Customizing of the Electronic Bank Statements, CODA format
Customizing for the Cash Journals
Development specifications for the Banking area and Credit Management area


SIEMENS
Germany

FI Functional Consultant April – August 2008

Migration Project for the Transport System entity
Migration for General Ledger, Account Receivables, Acount Payables, Assets



SIEMENS
Germany


FI Functional Consultant February 2006 – March 2008

Region Deutschland Project
Customizing for the Payments (Payment program) and Collections (Electronic Bank Statement)
Customizing for the VAT Reporting
Realisation of FI development specifications for User-exit, Batch Input, Report, in the domains of Banking, VAT Reporting, Receivables Reporting.
Support for the Siemens Solution that covers the Projects Percentage-of-Completion Method
Support for the Siemens Solution that covers the Inventory Valuation


SIEMENS
France
FICO Functional Consultant October 2005 – January 2006

Roll-out Project
Design and Specifications for a FI, CO, COPA interfacing between SAP systems
Responsible of the design, development specifications and testing of an interface that daily extract FI, CO, COPA documents from a SAP system and upload them into another one for a transitory period.


SIEMENS
Spain

FI Functional Consultant April – September 2005

Change Management on Business Critical Topics
FI consultant of a project team specially dedicated to solve critical topics
Working on change management requests regarding enhancements to the current live environment for south-west and european countries (Be, Lu, Es, Pt, It)
Analyzing business requirements in the financial domains with users, writing of development specifications, collaborating with developpers
Example of achievements: specifications for Workflow for preliminary postings of documents, specifications for specific reports, specifications for Bapis for master data maintenance, specifications for batch input postings, …


EXXONMOBIL
Brussels
Treasury Functional Consultant October 2004 – March 2005

Africa-Middle East roll out , STRIPES project
Member of the Treasury team
Configuration of the Payments and Collections functions

Currency conversion for an Exxonmobil Turkish company (Transition phase)
Configuration of the currencies tables, analysis and design for the Treasury side


TOTAL-FINA-ELF
Paris
SAP Currency Conversion Consultant September 2004

Currency Conversion for Turkie and Madagascar companies
Turkey and Madagascar countries change their currencies on the 1st of january 2005. Consulting in this currency conversion project by bringing Euro conversion related experiences


BNP PARIBAS
Paris
CO Functional Consultant July 2004 - September 2004

Realization of the budgetary cycle – Environnement 46C : MM, FI, AA, CO, RE, IM, PS
Following a conception phase, intervention in the realization of the analytical reinvoicing of the real estate costs to the entities of BNP Paribas
Customizing of Assessment Cycle using Statistical Key Figures
Budget Simulation Program on the following CO, PS, AA objects (Appropriation request, WBS, Internal Orders, Assets)
Collaborative work with the Abap development team on specifics for extracting CO data


KRONENBOURG
Strasbourg Project Lead for a Fiscal Year Change Project May - June 2004

Project of shortening of the fiscal year
Analysis, conception, configuration and management of this project of moving from an unwedged fiscal year to a calendar fiscal year in order to meet the reporting rules of the group
This project impacts the FI, CO, IM, MM, SD, PM modules


WELLA France
Sens FICO Team Lead November 2003-January 2004

Implementation of the Investment Management module
The company wanted to be able to follow-up budgeted/committed/actual/available investments for fixed assets and assets under construction
Team leader: one junior consultant, one key user from finance, 3 users from the purchase, finance and controlling departments
Presentation workshop, requirements analysis
Configuration of the IM module

Presentation and demonstration of the Cash Management components of the Treasury module
Configuration in a sandbox system of the Cash Management solution of the Treasury module and presentation to the Finance and Administration Director of the company WELLA FRANCE.
This solution offers the following evaluation reports :
-The Cash Position view which displays a short term view you can use to monitor the liquidity position in your bank accounts
-The Liquidity Forecast view which enables you to evaluate medium-term and long-term information on your vendors and customers (open sales & purchases orders, open customer & vendor invoices)


BPB NV
(GYPROC)
Malines

FICO Team Lead September 2003-January 2004

Companies merger
Gap analysis and blueprint design for the FICO domains for the integration project
Team leader FICO for the integration in the SAP system of one belgium and one dutch sales companies. Creation of a new company and configuration of the FI functions (GL,AP,AR,AA,Banking), CO functions (CCA, OOA, PA)

Fiscal Year Change project
Management and configuration of a fiscal year change (from jan-dec to april-march) project for the 3 impacted companies of the group


SAP Brussels Training Center


Trainer at SAP Brussels Training Center August-September 2003

Trainer
Course AC350 : configuration of the Invesment Management module; 2 days course
Course FS120 : In-House Cash (component of Corporate Finance Management); 2 days course


CELANESE NV
Limburg
FI Functional Consultant May-September 2003

FI Gap analysis for the Roll-out of the chemical company
Blueprint for the FI gap analysis between belgian requirements and the US template
Workshops, training, recommendations
Domains covered in FI are : GL, AR, AP, AA


REFRACTORIES
LHOIST
Wuppertal

FI Functional Consultant February-March 2003

Specific banking analysis, development, testing and training activities
Analysis and implementation of a user-exit development in the electronic bank statement (multicash format MT940) function for specific cash concentration postings requirements


MAKRO
Antwerp


CO Functional Consultant January 2003

Implementation and training regarding diverse CO functions
Configuration in the area of the distribution of costs using the distribution cycles and statistical key figures functionalities
Transfer knowledge and training of the Controlling key user


RHEINKALK
LHOIST
Wuppertal FI Functional Consultant October 2002-February 2003

Pre and post go-live FI activities in an upgrade project from release R/2 to R/3 4.70
Mass testing of all FI functionalities for the 18 german companies of the group
Configuration of the automatic payment program using the Payment Program Workbench tool
Implementation of the Account Balance Interest Calculation functionality
Analysis and implementation of an user-exit development in the electronic bank statement function for specific cash concentration postings requirements
Testing of the outputs
After go-live support


ETERNIT
Malines
FI Functional Consultant March 2002-September 2002

Blueprint phase for the FI module of an implementation project in 5 european countries – ASAP Methodology
Participation in the blueprint phase for the FI (GL,AP,AR,AA) module in a west european SAP implementation project. During this phase, the activities covered concerned the organisational structures, the general ledger, the receivables & payables,the asset accounting, the integration topics with other modules, the data migration using the LSMW tool, the outputs


DESCO
Anvers FI Functional Consultant December 2001

Implementation of diverse SAP functionalities
Implementation of the Euro expiring currencies functionality of SAP and validation testing of the main business processes
Implementation of the Instruction Keys for the DME payment media for the allocation of the bank charges to the payer and/or payee


WELLA
Sens FICO Functional Consultant November 2001

Implementation of diverse SAP functionalities
Implementation of the Euro expiring currencies functionality of SAP and validation testing of the main business processes
Punctual trips for FI issues solving, FI training of IT support people
Analysis and implementation of the CO Commitment management in the Cost Center and Internal Order Accounting modules. Adapation of some specific CO reports using report painter


PSA Group
Paris FICO Functional Consultant July – October 2001

Peugeot-Citroën is implementing the SD FI/CO modules of SAP for the sales of Spare Parts in the UK
FI/CO setting-up of the Pre-Production environment used for testing before going live
Checking of the results of the flows of documents from SD to FI/CO in coordination with UK accounting department
Customizing of the last demands (revenue account determination, …)
Elaboration of manuals of procedure and exercises for the accounting department


SHELL
BELUX
Brussels
FI Functional Consultant February - June 2001

EURO book conversion project - FI tester SAP R/3 release 4.0B
Part of a four member’s team fully dedicated to Euro testing.
Testing of the FI (GL, AR, AP, Banking, Cash Management) standard functions, Shell specific functions and reports, and the numerous interfaces with the legacy systems
Customizing of the automatic payment program for euro
Presentation to the financial management on the impacts of the euro conversion on the system
Training of the users in Euro awareness sessions and elaboration of guidance manuals


ALBEMARLE EUROPE
Louvain-la-Neuve SAP R/3 Analyst-Programmer July 1998 - January 2001

European support (Be, Fr, Uk) in this international American chemical company for customizing the functionalities and maintaining the programs for FI. Frequent travels to the European subsidiaries in order to collect issues and provide training

Daily tasks: helpdesk for users, training of newcomers, applying of OSS notes, customizing of new functionalities, maintenance of Abap programs and SAPscript layouts, back-up support for the CO, AM, MM, SD, PS, PM modules

Preparation of the system for the euro dual currency phase (December 1998):
. Configuration of the translation ratios and exchange rates tables
. Applying of euro OSS notes

Integration of an UK subsidiary (march 1999):
. Configuration of the FI global settings (VAT, Correspondences);
. Maintenance of Abap programs and SAPscript layouts
. Creation of a printing program and a layout to output customer account statements

Creation of a new Belgian company resulting from a split (April 2000):
. Configuration of the FI global parameters (company, documents)
. Configuration of the accounts receivables and payables (payment program)
. Creation of a batch input to transfer inventories from one company to another
. Add the currency conversion function in many reporting programs
. Configuration of the Intrastat functionality
. Maintenance of programs and SAPscript layouts