CV/Mission de Consultant SAP CO freelance

Exemple de missions de Frederic,
Consultant SAP CO habitant le Val-de-Marne (94)

• Compass group
  2019 - 2020

  Food services in business and industry, heathcare, education, defence
  Group of 45 countries, 25 B&#x20AC Revenues
  FI&CO SAP consultant, S4 Hana 1809
  SAP S4 Finance and Controlling Implementation in France
  &#10625 Design, architecture, EDI flux
  &#10625 Build Customizing FICO S4 Hana
  &#10625 Technical and Functional specifications FICO S4 Hana
  &#10625 Integration Inbound outbound Banking
  &#10625 Specifications Middleware, datastage, Transcodification

• N°1 Worldwide for Trade

  GL Events companyBillion Turnover, Worldwide.
  2018 - 2019

  Fairs and Congresses, Sports Competitions cultural and political meetings
  , France.
  GL Events is among the first worldwide company in France to have successfully implemented S4 Hana in 2018FI&CO SAP consultant, S4 Hana 1809, and 1909 RELEASE
  SAP FICO Project to implement S4 Hana, and Support at the final customer GL Events at Lyon, on SAP S4Hana and Fiori.
  Particularly to Build the below items for the Functional and technical specifications, realization, and Testing (Assembly and Integration test with QTEST tool), and Migration ECC to S4.
  Scope: FI, CO and PS on S4 hana
  &#10625 Finance Master data mgt_GL Events_groupControlling, Pilotage Réalisation, Tests d&#x2019intégration.
  &#10625 Intercompany_Accounting_GL events_
  &#10625 Company_Customizing Payment program, SAP
  &#10625 New Assets S4 hana_Custo+Assembly test+Integration test
  &#10625 New Ledger S4 hana Custo+Assembly test+Integration test
  &#10625 ACDOCA, Universal journal leading to :
  &#10625 Elimination of index tables
  &#10625 Compatibility Views
  &#10625 Data moved to the appropriate table for reporting
  &#10625 Different capabilities in the components , Currencies, Multi Gaap
  &#10625 Customer fields for enhanced reporting
  &#10625 Extensibility available for GL, CO, AA, ML
  &#10625 COPA Extensibility and coding block extensibility
  &#10625 Leading, non-leading and Appendix ledger with accounting principles : benefits of ledger approach
  &#10625 Ledger configuration with accounting Principles/ Non Leading, Appendix,
  &#10625 Currency settings for company codes
  &#10625 S4 New Fixed Assets Accounting : Real Time posting for Multiple Accounting Pronciples
  &#10625 New assets accounting ,
  &#10625 Accounting principles assigned to depreciation areas
  &#10625 Depreciation areas post immediately to G/L
  &#10625 Transfer of APC values
  &#10625 Technical clearing Account for integrated Asset acquisition
  &#10625 S4 Business Partner,
  &#10625 Obsolete transaction
  &#10625 BP master data ( End user)
  &#10625 BP master data configuration
  &#10625 One time ( configuration and end user)

• European Research and Technology Organization

  Luxembourg Institute of scienceS and technology (3 Years)
  2016 - 2018

  Organization
  Main Research Domains: Environment, IT, and Materials
  FI&CO SAP consultant, S4 Hana 1610, and 1809 release, FM and PSTo Design the following SAP projects, of which to build the whole SAP FM and SAP FICO SAP S/4 Hana
  &#10625 FI / Banking: Bank master data, Electronic Bank Statement,
  &#10625 S4 Hana FI A/P: BP Master data, Business transactions, Outgoing payment (Running automatic payment program, payment method, Payment media, Processing down payment)
  &#10625 FI A/R: BP Master Datas, Business transactions, Dunning, Document reconciliation (local intercompany document reconciliation, and cross system intercompany document reconciliation)
  &#10625 AR/AP: Closing operations.
  &#10625 S4 Hana The New General Ledger, of which to set up the Document splitting: concept and configurations.
  &#10625 S4 Hana Down payments
  &#10625 SAP PS: to set up the whole module SAP Project system to Managing all research Programs coming from Public fund (Public Fonds national de la Recherche Luxembourgeois), and Private fund
  &#10625 S4 Hana To set COPA Module
  &#10625RS 16: Inventory of exhaustive leases contracts, and set up of the SAP solution with the winshuttle tool. : Extraction tables from SAP, treatment in winshuttle and the automatic GL booking in SAP
  &#10625 SAP FM (Funds Management): Control of consumable budget and Control of budget release.
  Actual and Commitment Updates, to set up the Budget category (Payment, commitment, budget) and Avaibility control,
  Mapping FM Object with Financial Logistical Entities
  Budget Derivation strategy
  Actual and Commitment
  Avaibility control: AVC Ledger, and AVC Objects, AVC Derivation strategy

• SAP CO Consultant

  eUROPEAN PARLIAMENT, LUXEMBOURG
  2015 - aujourd'hui

  Achievements:
  * CO Blue Print Design for the Administrative and for the Political structures of the European Parliament
  * CO Configurations, * Allocation cycles (Assessment, distributions, and indirect activity allocations)
  * FM (Funds Management): Maintenance of organizational hierarchies for FM objects, including
  Budget structure, Mapping master data from other SAP components to FM entities
  plastic omnium (10 months)
  SAP FI CO Domain Manager
  Leader for international rollout projects (France and Spain)
  FI CO configurations &#x201Chands on&#x201D configurations.
  SAP FI:
  Configuring Charts of Accounts and General Ledger Accounts, including reconciliation accounts, AR accounts, and AP accounts, Account groups, Fields status, and Automatic Outgoing Payments.
  SAP CO
  CO: COPA (Profitability Analysis) Spain:
  1/ To determine Characteristics, Value fields, Operating concern, derivation.
  2/ Transfer of Incoming Sales order, Transfer of Overhead,
  3/ Valuation methods using Material cost estimate, and costing sheets
  JC Decaux (1 Year)
  FI SAP consultant
  Business improvement and participation to international roll-out projects (Portugal and Germany).
  FI CO configurations &#x201Chands on&#x201D related to
  - Creation of the Company code [OMAN company code],
  - Valuations class (assets) for Belgium companies, internal order for Portugal
  - Settlement rules for French companies,
  - To build the Business controlling (CO OM) processes for European JC Decaux companies.
  - General ledger for Swedish companies (operational and alternative chart of account.

• Years AS SAP FI & CO Consultant [SAP independant Consultant]

  2011 - 2019

  of which 20 months on S4 hana and Fiori ( Customizing, end user, Migration)

• 3 Years AS A In Housse SAP FI/CO/PS CONSULTANT

  BOMBARDIER Transports, world&#x2019s rail
  2008 - 2011

  Turnover: &#x20183Billion &#x20AC, 35 000 Employees
  FI/CO/PS SAP consultant:
  Perimeter: Belgium and France Plants.
  Major achievements:
  Deployment of the SAP PS & SAP CO and for the new Bombardier Transportation Core model VCM (Value Chain Management)
  1/ SAP FI
  &#10625 Chart of accounts, General ledger accounts, and General ledger settings for posting
  &#10625 Defining segments, Validation and substitution, Taxes on sales and purchases
  &#10625 Assets master data&#x2019s Assets, Depreciation and other periodic posting
  &#10625 Banking
  2/ SAP CO
  Configuration and Test (Unit & Assembly & integration tests) to
  - Cost element, Cost center, Internal Order
  - Product cost Controlling:
  - Material cost estimate with quantity structure, Costing Variant,
  3/ SAP PS
  - WIP: work in progress.
  - RA: Result Analysis Key.
  - Configuration of the project header, WBS, and network header, the activity, material component, milestones.
  - Progress parameters, indirect cost calculation, Forecast and cash forecasts

• 3 Years AS AN In Housse SAP FI CO CONSULTANT

  FAURECIA, PSA Peugeot Citroen Group, Worldwide
  2005 - 2008

  Automotive Supplier, Turnover: 12Billion &#x20AC, 60 000 Employees
  FI CO SAP consultant
  Seating and Mechanisms Product Line (2 Billion &#x20AC)
  International Perimeter, 8 countries: France, China, India, Poland, Germany, Czech, Portugal, Spain.
  25 Plants, 5 Research and development centers, and central services, 17 000 employees.
  Major achievements:
  1/SAP Blue Print Core Model related to Accounting (FI) and to Controlling (CO) within the Structures and Mechanism Product line.
  General ledger, Bank accounting, Account Receivables, Account Payables.
  Creation company code, Chart of accounts, Customer accounts, vendor accounts, incoming invoices, outgoing invoices, automatic outgoing payments,
  To create and to perform Unit test and integration tests
  2/ To Design the following processes:
  Controlling process for Project Controlling (SAP CO&PS, CATS, integration MM)
  Controlling process for Business Controlling (CCA/PCA/OPA)
  Controlling process for Corporate Controlling, especially Cash Flow analysis
  Industrial Controlling (CO-PC)
  Improvement of the financial statements used for cash analysis and forecasts: Magnitude Carat

• Process Outgoing Payment_GL
  aujourd'hui

  events, Custo+Assembly test+Integration test
  &#10625 Vendor Invoices Processing_GL Events _ With BP S4 new functions
  &#10625 S4 Cash Management powered by Hana,
  &#10625 Bank Integration, GL Events + S4 Fiori Banking new functionalities
  &#10625 SAP Fiori Bank master data
  &#10625 SAP Fiori Cash Management ( Cash position and liquidity forecast)
  &#10625 New S4 Hana General ledger Accounting, Gl events design
  &#10625 S4 Integration of FI and CO _General ledger and Cost Elements
  &#10625 Ledger for version 0 in Controlling
  &#10625 Default ledger for version 0 in Controlling
  &#10625 Default ledger group for CO Postings
  &#10625 Cost center planning & Period End , Gl Planning
  &#10625 New COPA S4 Hana
  &#10625 Tax Accounting_Gl Events
  &#10625 Internal orders + assessments, S4 Hana
  &#10625 WBS, Result key analysis.
  &#10625 For migration purpose : Mfiles_mock2C_GL Events_migration_saps4
  &#10625 S4 For Data stage : Transco tables
  &#10625 S4 Idocs
  &#10625 FIORI, catalogue, group, link between front end and Fiori, particularly on the authorization side, Library SAP
  &#10625 Preparation and Migration for General ledger
  &#10625 Preparation and Migration for Assets Accounting
  &#10625 Preparation and Migration for Controlling
  &#10625 Post Migration Activities, Post migration testing
  &#10625 Preparation and Migration for House Bank Accounts
  &#10625

• Roquette Group (6 MONTHS)
  aujourd'hui

  World leader in the Starch Manufacturing Industry
  Human nutrition, Pharmacy Cosmetology, Paper/Board, Chemistry, Bio-industry, Animal nutrition.
  FI/CO/PS SAP consultant:
  To Design the SAP FICO module for the New Core Model Symphony.
  Send standard cost estimate or actual costing in COPA, in standard SAP, within cost component.
  Valuation strategy in COPA and by determining the costing keys, defining the standard cost estimate or the actual costing WITH THE Material Ledger
  &#10625 Configuring Material ledger , particularly General Ledger Settings for Postings, Defining Automatic Account Determination
  Author of the following CO/PS SAP Designs & Specifications:
  &#10625 FSG Actual company P&L_COPA (Profitability analysis), FSG Budget Profit and Loss Legal, and FSG Actual and standard costing (Standard costing and Material ledger)

• FI CO SAP consultant SIGMA IMA Project

  IMA (9 months) Inter mutuelle assitance, INSURANCE AREA NIORT, FRANCE
  aujourd'hui

  Customer claim by email (Enhancement)
  - To build the Accounting data related to Contract and insured repositories, product repositories, securities repositories
  - Design the Process in linked with insurance assets: Real estate investments, financial investments.
  - Reinsurance Process
  - Insurance premium, Sinister Insurance Payment Accounting principles, and Breakdown of the premium Life/Non-life, co-insurance, assistance.
  - AR Dunning, AR General settings, AR incoming payment
  - SAP Flow-automatic billing of insurance premiums
  - Settlement rules for internal orders on GL accounts
  Internal orders on specific GL accounts as:
  6028000009 [COUT SINISTRE GESTION DE SINI]
  6028000009 [CT SIN GEST SINISTRE]
  &#10625 Process of SAP related to payment of Insurance downpayment, and compensation.
  &#10625 Analysis of cash flow forecast for each insurance contract (valuation of insurance contract)
  &#10625 Support on the SIGMA Finance SAP &#x201Cbascule&#x201D.
  &#10625 Creation of the FI CO Sigma IMA customizing books
  GB Mettalurgie 1 Year
  FI CO SAP consultant
  Designed the following flows:
  Detailed Functional
  &#10625 Customizing: Allocation cycle, internal orders Outgoing Payments, AR Incoming payments.
  &#10625 SAP user guides: Taxes, vendors, general ledger, sale price, materials, invoice verification, - Specifics, purchase orders, purchasing price, CO master data, cost centers, profit centers.
  &#10625 SAP budget for the following year2014, 2015, 2016, Monthly Closings (balance sheet and P&L)
  Alstom Power (10 months)
  CO/PS SAP consultant:
  Perimeter: 1 Plant (Nantes) & Headquarters at Levallois-Perret
  Major achievements:
  
  &#10625 To design and to implement the SAP PS module (PowerMax) to the NUPB(Nuclear Pumps Bergeron) department. Focus on the integration points: PS and MM, and PS and SD.
  &#10625 To integrate the whole-time tracking bookings of the following departments: Engineering, Quality, Research and Development, Project Management, Procurement and Production to the WBS element. Integration with SD module.
  &#10625 Budget and cash forecast-Planning.
  Author of the following the SAP PS general and details specification:
  &#10625 FSG SAP Integration points: Order to cash [CO/ SD/TM]
  &#10625 FSG SAP Integration points related to the Procure to pay processes [PS/CO/MM/TM]
  &#10625 FSG SAP Integration points related to the Stocks movement processes [PS/CO/MM/ SD/TM]