Stephane - Consultant SAP FI

Expérience professionnelle

IPSEN- INFOSYS: SAP FICP DEPLOYMENT
Date : SEPT 2022 – JUL 2023
Job Summary: SAP FICOPS Expert
Achievement : - Configuration S/4 parallalel valuation
- Ledger Group setup
- FI-AP/AR/GL/AA
- Fit Gap Analysis
- Closing Cockpit
- Linked with Technical Team in India For data Migration
- Country specific requirement FR/UK/BE-
Environnement : SAP S/4

PAS A PAS: PROJECT SUPPORT & IMPLEMENTATION
Date : MAI 2022 – AOUT 2022
Job Summary: SAP FICOPS Expert
Achievement : - Supports multiple customers, bug fixing and solution enhancement
- Group view / Group valuation
- Product costing
- Workshop FI/CO/PS
- GAP Analysis
- Project sizing
- Integration with SD/PP/MM-
Environnement : SAP S/4

BMI GROUP: Project 2ONE – S/4 HANA Roll-out
Date : OCT 2021 – MAI 2022
Job Summary: SAP FICOPS Solution and Data Expert
Achievement : - Implement CO/PS (Core model functions)
- GAP Analysis (ML, CO-PC, Parallel valuation, Cross company costing)
- Integrate country specific (legal requirement)
- Integration PP/CO, SD/CO, MM/FI
- Design, Build, Test, Post Go-live support
- Project result analysis, WBS
- Data Migration (CO, PS and FI Master Data & Transaction data)
- Project System: Status/Project Profile
Environnement : SAP S/4

LESAFFRE: Projet de Deploiement SIL
Date : Jan 2021 – Oct 2021
Job Summary: SAP COPS Team Lead
Achievement : - Customizing SAP CO/ML/Parallel valuation/Split valuation
- Subcontracting Costing
- Payroll Interface : Custom FI program
- Integration HFM to SAP
- Design, Build, Test, Post Go-live support
- Project System: Status/Project Profile
Environnement : SAP S/4


PASAPAS: SAP SUPPORT + Projet Ayor Bathroom
Date : MAY 2022 – JUL 2022
Job Summary: SAP FICOPS Expert
Achievement : - Support FI
- SAP Support CO&PS
- Project Ayor Bathroom
- Workshop FI/CO/PS
- GAP Analysis
- Project sizing
- Data Migration (CO, PS and FI Master Data & Transaction data)-
Environnement : SAP S/4

BMI GROUP: Project 2ONE – S/4 HANA Roll-out
Date : OCT 2021 – JUL 2022
Job Summary: SAP FICOPS Solution and Data Expert
Achievement : - Implement CO/PS (Core model functions)
- GAP Analysis (ML, CO-PC, Parallel valuation, Cross company costing)
- Integrate country specific (legal requirement)
- Integration PP/CO, SD/CO, MM/FI
- Design, Build, Test, Post Go-live support
- Project result analysis, WBS
- Data Migration (CO, PS and FI Master Data & Transaction data)
- Project System: Status/Project Profile
Environnement : SAP S/4

LESAFFRE: Projet de Deploiement SIL
Date : Jan 2021 – Oct 2021
Job Summary: SAP COPS Team Lead
Achievement : - Customizing SAP CO/ML/Parallel valuation/Split valuation
- Subcontracting Costing
- Payroll Interface : Custom FI program
- Integration HFM to SAP
- Design, Build, Test, Post Go-live support
- Project System: Status/Project Profile
Environnement : SAP S/4

ELKEM SILICON: SAP ML & Actual costing implementation for 106 Plants
Date : Jun 2020 – 31 Dec 2021
Job Summary: SAP COPS Team Lead
Achievement : - ML SLO additional currency type/ML CKMDUVMAT (Usage variance)
- ML enhanced functions
- Cross company cost comp split
- ML COPA Integration
- Design, Build, Test, Post Go-live support
- COPC/COPA/EC-PCA
Environnement : SAP S/4 HANA

LVMH Project DALI: SAP Implementation for Spain and Portugal
Date : Jan 2019 – 31 Jan 2020
Job Summary: SAP FICO Expert (Finance Stream Team Lead)
Achievement : - The whole Finance Scope & Interface
- FI AR/AP/GL/AA/Closing
- Bank interface Management
- FI CO integration
- FI MM/SD Integration
- Data Migration Object creation
- Technical Specification
- Credit Mangement
Environnement : SAP S/4 HANA

LOGISTA FRANCE: Project Bank Change
Date : Oct 2018 – Jan 2019
Job Summary: SAP FICO Consultant
Achievement : - Electronic Bank Statement Management
- Bank Communication Management
- DMEE and Bank File format management
- Technical specfication (BTE / Exits / etc)
- Opentext and VIM support
- COPA DESIGN / COPA PLANNING
- COPA integration with SD-
Environnement : SAP ECC6

RECKITT BENCKISER: Project TURBO 2020 – Simple Finance Team Lead
Date : May 2017 – Sept 2018
Job Summary: SAP S/4 & FSCM Team Lead S/4
Achievement : - Real Time Overhead Calculation
- Customizing and configuration Charter Build
- Collection Management / Dispute Management / Credit Management Setup
- Bank Communication Management
- Universal Journal Customizing
- Functional requirement validation with the core team
- COPC/ML & Actual costing/ Mat Update Struct / Parallel Valuation / CKMHELP
Environnement : SAP S/4

Prototype S/4 Hana Finance: Configuration Simple Finance
Date: Mar 2017 – May 2017
Job Summary : SAP Simple Finance Design and Configuration
Achievement : - Universal Journal and coding block config
- Integration with Bank Accounting
- SAP Simple Finance Migration
- Integrated Business Planning for Finance
- Finance reporting in SAP Hana (SAP Hana Live views)
Environnement : S/4 HANA
THALES: Projet ERPF – SAP Project for Thales Communication Services
Date : August 2016 – Mar 2017
Job Summary : SAP PS Expert inside the Business Processes design team
Achievement : - Project result analysis methodology design
- Blueprint, functional design and customizing SAP PS validation for Thales
- Functional and technical specifications
- Tests scenarios for the key-users
- Validation of the solution compliance regarding Thales requirements
Environnement : SAP ECC6 (CO & PS)

UMS: Project SAPHIR – Design & Build and SAP FICOPS solution for France and Germany

Date : Since Nov 2015 – July 2016

Job Summary: Design SAP CO/PS solution for France and German Team Lead SAP Financials
Achievement : - Business Process modeling
- Blueprint, Design & customizing ( FI CO-PC/COPA/ML & PS)
- Design of the COPA solution / COPA data Migration (interface KEFC)
- Tests script writing & Integration tests execution
- Update the Core solution with countries legal requirements
- Writing Technical and Functional Spec for developers (ABAP & Interfaces)
CATS Customizing
Environment : SAP ECC6 (CO & PS)

PONTICELLI: Project ARGOS4 – SAP FICOPS

Date : May 2014 – October 2015

Job Summary: Design / Roll out of the SAP FICOPS core solution : SAP Finance Project Manager
Achievement : - Functional specs validation with the Business Process Owner
- Design and Customizing of the FICOPS features
- SAP Treasury and BCM, SWIFT message integration
- Progress Analysis, SD-PS integrations, Result analysis, validation / Substitution,
- Tests script writing
- Key user Support
- Data Migration
- Team Leader (Team of 2 SAP Junior Consultant)

Environment : SAP ECC6 (CO & PS)

VISEO : Projects - BROCELIANDE / CONVERGENCE / VIAPOST
Date : November 2013- May 2014

BROCELIANDE : SAP FICO & PS application components design – Upgrade from 4.7 to ECC6
SAP PROJECT MANAGER – Team Leader FICOPS

Job Summary : Design SAP ERP Financials (FI/CO/PS)
Achievment: - Design de la solution SAP ERP Financials
- Customizing PS - CO-OM-CCA/OPA/CEL
- Technical and functional specifications
- Tests Scripts validation
- Data Migration & UAT scenario writing

COVERGENCE : Build COPA & COPC solution for 2 affiliated companies after M&A operations

Job Summary : Design and Customizing
Achievment: COPC & COPA / ML
- COPC Design & Build (Costing sheet / Co-product / By-product)
- COPA (Key figure scheme / Integration with FI)
- Production overhead calculation
- COPA Planing & SOP customizing
- Valuation and derivation strategy customizing
- Report Painter & Report Writer
- Data Migration & Post go-Live support
- ABAP Program debugging

Environment : SAP ECC6 (COPA, COPC)
VIAPOST Project : FM INTEGRATION

Synthèse : Budget Structure implementation
Réalisation : - Annual Budget Structure and Central budget allocation
- Budget Object Definition
- Creation of Fund center and commitment item
- Maintaining rules for Budget increase
- Budget and availability control
- Post go live support
Environment : SAP ECC6 (FI, FM, Integration)
CANAL+: Project COS AFRIQUE Project Manager
Date : Since April 2013
Synthèse : Project Core Model Localisation for 11 countries – SAP Program manager
achievement : - Core Model Design: Contries specifications (Senegal & Burkina Faso)
- General and Technical Spec FI and CO
- Data Migration with LSWM, FI, CO (Master Data & Transnational data)
- Multi Gap Management (IFRS & SYSCOA),
- SAP LP (Liquidity Planner ) Customizing
- SAP Customizing CO-OM-OPA (Internal Order) et CO-OM-CCA (Cost center Accounting)
- Post Golive support.
- Output spool management

INGENICO – Project iFast
Date : April 2012 - March 2013
Synthèse : Chart of accounts SLO / Financial and accounting process harmonization (REGION NAR, LAR, EMEA, SEPA)
achievement : - Group and consolidation Chart of account design operational/alternative accounts/group accounts (SAP FI-GL)
- Analysis et specification inbound and outbound interfaces SAP to BFC (Magnitude)
- Cut-over preparation / assistance and support during closing period NAR, LAR and APAC regions.
- Assesment and Distribution Cycles. COPA design.
- SAP CO-OM-OPA customizing (Internal order), CO-OM-CCA (Cost center)
- COPC (Product Cost Planning, Integration COPC-PP,Cost object valuation)
- FI-AA Support
- MM documents types modeling and validation (MM), coding block enhancement(MM/PS)
- Integration MM/FI (Valuation classes definition)
Environment : SAP ECC6
AXA – COPERNIC Project
Date : From Avril 2011
Synthèse : Roll in FICO for France, Italy, Spain, Portugal, (Germany and Switzerland on going)
achievement : - Gap Analysis FI NEW GL, FI/AR et FI/AP
Gap Analysis COPA (Account based), CO-OM
- Core model enhancement, Fit-gap analysis, workshop
- Functional and techincal specifications. PS-IM and CO-IM integration
- SAP FICO customizing
- Build test and solution validation with the key users
- COPA Performance analysis on large volume of Data
- Summarization, tables indexes – ABAP Debbuging
- Integration MM/PS (Project stock valuation)
Environnement : SAP ECC6

PLASTIC- OMNIUM – COPA Planning Project
Date : March 2011- Sept 2011
Synthèse : Building COPA planning model for business developper
achievement : - General and detail design (ML / Parallelel Valuation/Integration with MM)
Workshop and business process definition
- COPA customizing
- Customizing and COPA, COPC (Product Cost Planning qith Quantity structure)
- Customizing and design of SAP PS model, SD/PS integration
- Functional and techincal specifications FIAA, IM and PS
- COPA authorization management
- Build test and solution validation with the key users
- Material types definition (MM)

ALCATEL-LUCENT Consultant CO - BW Project PrOM (Overhead Management)
Date : Septembre 2010-Fevrier 2011
Job Summary : SAP BW, Bex, Query designer and WAD for enhance controlling reports
Achievement : - SAP BI Query Designer
Planning et Forecast modeling with CO and PS
- Customizing COPC, Dataflow from COPA to BW
- SAP CO-CCA modeling & Customizing CCA overhead and allocation cycle
- SAP SD/PS integration, PS/FIAA CO/IM (From WBS and Internal Order to Asset Under Constuction)
- Estimating workload of the enhancement
- Build test and solution validation with the key users
- BW (Business Explorer & Web Application designer) : query creation.
- Functional and techincal specifications (CO-OM-CCA)
- COPC/ML/Production variances/Costing sheet overhead Calculation
Environnement : SAP ECC6

ALSTOM POWER SAP Solution Specialist PS SD (Deployment Project POWERMAX)
Date : December 2009 – June 2010
Job Summary : Roll-out of the Alstom SAP solution ( PowerMax France Wave 3)
Job Description : - Customizing PS, SD, CO IM
Integration PS, PP & SD
- Customizing CO-PA, COPC, FI NEW GL (document splitting, Multi-gap management…), CO-OM-CCA et CO-OM-OPA
- Gap analysis between the Core model and the legal requirement
- Validation et testing of the delivered solution
- BW (Business Explorer) / Query Designer.
- Assistance and post Go-lice Support
- Cost center Accounting Modeling Design and Build
Environnement : SAP ECC6
FMC TECHNOLOGY SAP Project Manager FI-CO-PS (Support Centre)
Date : January 2009 – December 2009
Job Summary : SAP FI/CO/PS Application components Enhancement
Job Description : - FI Customizing (Automatic payment program, Eletronic Bank Statement)
File ETEBAC, BAI, et BAI2 et IDOC
- SAP Asset Accounting Customizing (FI-AA), CATS et Travel Expenses
- COPC Customizing (Make To Stock, Make To Order, Lot Size)
- SAP PS Customizing (Integration with PS-AA, SD-PS,PP-PS, PS-COPA)
Environnement : SAP ECC6
EUROVIA / CASINO Design & Built a SAP FICO solution
Project KHEOPS – Casino IT department June 2008 – December 2008
Job Summary : Project KHEOPS - Signature (Deployment of SAP in a merger and acquisition context)
Job Description : - Gap analysis between EUROVIA Core Model and Signature SAP Solution
- Evaluation of the financial impact of the Roll Out (For the Module FICO)
- SAP Customizing FI-AP, FI-GL, FI-AR, Bank accounting
- COPC (Make to Order and Make to Stock Modeling)
- Customizing COPC, COPA et PS
Job Summary : Casino Information Technology Project (Modeling of an Invoicing flow between IT and other services )
Job Description : - Modeling of Casino IT Invocing Process CIT (Forecast / Actual Costs and revenues)
- Blue Print(Functional and Technical Specifications)
- SAP Customizing CO/PS & CATS
- Quality Testing, Smart Forms testing
- Support on SAP Travel expenses module

Environnement :
SAP ECC6

BNP SAP Project Manager
Project ACROPOLE March 2008 – June 2008
Job Summary : Projet ACROPOLE (Project Management for the SAP solution enhancement center)
Job Description : - Costs and ressource planning for 3 Applications (2 SAP and 1 non-SAP application)
- Managing with the SAP enhancement with the SAP Basis Consultants
- Validation of the delivered soltuion with Business Process owner
- Project Management (Team of 10 consultants)
Environnement : SAP ECC6

COLIPOSTE / COSTS AND MARGIN ANALYSIS
Project CRUSOE October 2007 – March 2008
Job Summary : Project CRUSOE (Information System Enhancement) SAP ECC6
Product Cost Modeling (costs by object : COPC/ABC/COPA)
Job Description : - Functional and technical specification on : COPC/ABC/COPA
- Customizing of costs object controlling:CO-CCA, COPA, COPC and PCA
- Technical specification of SAP FI incoming and Outgoing
- Customizing FI-AR, FI-AP, FI-GL (VAT, New GL)
- Technical specification for Data Migration Program (ABAP), LSMW
- Quality Test, End user Training et Post Go-live support
Environnement : SAP ECC6
RENAULT (Business Developpment Departement)
Project SALSA April 2007 à December 2007
Job Summary : Project SALSA (Sales and Logistics Support and Administration)
SAP Modules CO et PS (Project System)

Job Description :

Environnement :
- Blue Print, Functional and technical specification
- SAP Customizing :
CCA (Cost Center Accounting)
CO-PC (Product Costing)
CO-OM-OPA (Overhead Management : Order Management)
- COPA (Impact analysis)
- Elaboration of Testing Scenarios
Elaboration of Key user Training documentation, Key user training
SAP ECC

IGN (Institut de Géographie Nationale) / RSG (France Institut of Geography)
Project RSG de November 2006 à September 2007
Job Summary : Project RSG (Information system Enhancement ).
Implementation of SAP R/3 ECC5.
Module CO, FI et FM
Job Description : - Mapping of FM assignment Object and controlling Account assignment Object
- FM Object Status Management
- Month-end closing operation
- FM Object hierarchy
- Posting and Master Data Creation

ALCAN GROUP (Segregation of Duties) / SIEMENS GROUP (SAP Enhacement from 4.6 to ECC6)
Janv 2006 à Nov 2006
Job Summary : Business Process (Finance) analysis. Analyzing segregation of duties for Finance departement user). Analyzing the roles & authorizations compliance with SAP
Job Description : - Granting the suitable roles and authorizations to each user. Change Management
- Setting the remediation process in compliance with Sarbanes Oxley’s Act. (FI-CO).
- Support the users during Quality test
- Post Go live support.
e
Controlling Experience
2005 Accounting Manager, CESI Group
Reponsible of the Accouting service (AR, AP & GL) Team of 3 people
Validation of the Balance sheet and the P&L with Financial Auditors.
Planning and Forecast process and Analysis
2005 Operational controller, ADIA Group
Analyzing and Optimization of the margin for the business developpment department. Project Costs controlling.
2003 Controller : General Motors, SAAB Financial Department
Planning and Forecast Process, Month-end Closing, Reporting, Financial analysis, Consolidation with HYPERION. ERP Project : Migration from JDE to SAP. Elaboration of the business process of the old ERP, and the expected functionality or the new ERP (Controlling aspects).
2001-2002 Junior Auditor Cabinet d’audit et d’expertise comptable Marc Tenerroni (1an)
General ledger accounting review, Account payables and receivables, Closing operations