CV/Mission de Consultant SAP FI CO AA freelance

Exemple de missions de Nicolas,
Consultant SAP FI CO AA habitant l'Essonne (91)

PROFESSIONAL EXPERIENCES

⮚ From October 2022 until today: OP Mobility Group
Function : SAP FI-VIM Consultant

VIM implementation project (CORE Model): VIM 7.6
− Requirement definition/Scoping/Design of the VIM-FIAP solution: BPO support
− Technical configuration and customized solutions on VIM and FI scopes
− Performing UAT
− User training and GO Live support
CORE Model deployment: France, Slovakia, Belgium, Spain, UK, America, Asia.
− Identification and Study about the Gaps for each country: VIM and FI with MM
− Configuration and support of development : VIM and FI (AA-AP) with MM
E-Invoicing: Mexico, France.
− E-invoicing connection with VIM in Mexico.
− Preparation of the E-Invoicing in France.
Tierce Maintenance Applicative: VIM , FI-AA, FI-AP with MM integration
− Implementing new features and management of change requests/ corrections
− Users support level 4
⮚ From March 2022 to September 2022: Disneyland Paris
Function : SAP FICO-VIM Consultant

Project: Migration eSAP (Merge of SAP US system with SAP FR system):
− Writing Technical documentation for custom FI solutions (AA-AR-AP-GL-CM) and interfaces (FI/SD and FI/MM)
− Gap analysis
Tierce Maintenance Applicative:FICO and VIM
− Optimizations related to the incoming/outgoing interfaces: FI modules with SD/MM
− Implementing new features and management of change requests with BPO
− Configuration about FI modules ((AA-AR-AP-GL-CM) and FI-SD/MM/VIM
− Users support on the modules: FI modules and VIM
⮚ From September 2021 to February 2022: DELAWARE on behalf of several customers
Function : SAP FIAP-VIMConsultant

Project and Tierce Maintenance Applicative: VIM and FI-AP with MM (S4-ECC6)
− Implementation of the best practices on VIM and FI-AP
− Requirement collection-Scoping-General and detailed conceptions
− BPO functional support
− VIM and FI-AP with MM Implementation/configuration
− Implementation of custom solutions VIM (XML/Idos integration)
− Writing Functional/Technical Specification Requirement
− Unit tests and functional support for UAT

⮚ From January 2017 to September 2021 : VEOLIA Group
Function : SAP FICO-VIM Consultant
Project:
Implementation of the new BU in the SAP CORE model:FICO and VIM
− Audit phase- Assessment-Requirements review-Scoping- Gap analysis
− Definition of the functional and technical specifications
− Definition of the change management and data migration strategy
− Technical and functional support (Keys users training, UAT support)
Tierce Maintenance Applicative: FI-AA, FI-AP/MM and VIM
− Implementation of the best practices on SAP
− FI modules and VIM configuration/Implementation of custom solutions
− Writing Functional Specification Requirement
− Analysis of new requirements and functional support
− User support and user training

⮚ From June 2017 to June 2018 : ELIS France
Function : SAP VIM FI-AP Consultant
Project:
Implementation of the FI-AP with MM and VIM solution (VIM 7.5)
− Requirements collection- Scoping- General and detailed conceptions
− Support of change management
− Configuration of the VIM 7.5 and adjustment of the custom solutions FIAP/GL/AA
− Implementation of the Posted Approval workflow
− Unit tests and UAT
− Training
Tierce Maintenance Applicative: FI-AP with MM and VIM 7.5
− GO Live support and issues management
− Audit et redesign of the FI-AP and VIM solution
− Analysis of new requirements
− FI-AP-AA with MM and VIM configuration
− Implementation of custom solutions for FI-AP and VIM
− BU support level 1 and anomaly management
− Unit tests and functional support for UAT

⮚ From April 2016 to December 2016 : LOGISTA France
Function: SAP FI CO Consultant (AA, AP-MM, AR-SD, CO, GL)
Tierce Maintenance Applicative: FI and CO modules
− Implementation of the new SEPA SDD B2B and CORE banking standards in SAP
− SAP SEPA SCT flow optimization and management in the KYRIBA treasury tool
− Optimisation du flux SAP SEPA SCT et gestion dans l’outil de trésorerie KYRIBA
− Implementing payroll integration in SAP FI
− Implementing user tools through LSMW or specific solutions
− Configuration of FI and CO modules
− Implementing specific solution in SAP FI
− User support level 2 and anomaly management

Project: ROSETTA-New chart of account
− GAP analysis and functional support
− Migration

⮚ From November 2011 to March 2016: La Poste Réseau Grand Public- France
Function : SAP FICO-VIM Internal Consultant : FI-AP-MM, FI-AA, FI-GL and VIM (5.2 et 6.0)
Project : TMA_Centre de compétences_SAP SYMPHONIE SI Finance
Implementation and Maintenance: FI (AA, AP, BL, GL, SL), FI-MM/SD and VIM
− Transfer of fixed assets of a new BU in the FI-AA module
− FI (AA, AP, BL, GL, SL), FI-MM/SD and VIM configuration
− Implementation of the management of the accounting closure in SAP FI and VIM
− Writing Functional Specification Requirement
− User support level 1
− External Consultants Manager
Project management :
− Project management/ Gap analysis/ Roll out/ Change management of the VIM
− Upgrade and the implementation of the standard SEPA SCT

⮚ From February 2010 to October 2011 : STERIA- France_ SAP Finance Consultant
August 2010 to July 2011: Project _CHORUS
Function : SAP FI-FM Consultant
Client: AIFE (Agence pour l’Informatique Financière de l’Etat)
− Development of FM( Funds management) interfaces
− Maintenance and analysis of new requirements for FI (AA, AP, AR, FM, GL with MM)
− Configuration of of FM, AA, AP, AR and GL modules
− User support level 1

July 2011 to October 2011 : Project_ UPGRADE & IMPLEMENTATION _SYMPHONIE SI Finance
Function : SAP FI-VIM Consultant _
Client: LA POSTE ENSEIGNE Grand Public
− Gap analysis/roll out/ Upgrading the VIM support package
− Preparation and execution of NRT tests

February 2010 to July 2010: Project_ IMPLEMENTATION _SYMPHONIE SI Finance
Function : SAP FI-VIM Consultant
Client: LA POSTE ENSEIGNE Grand Public
− GO Live support and end-users support
− General and detailed design of the FI-AP-AA, MM and VIM solution
− Configuration and data recovery for FI-AA module
− Preparation and execution of UAT
− Roll-out in France

⮚ October 2009-January 2010 : SOPRA Group-EPSI (Paris)
Function: SAP FI CO Consultant
Project: IMPLEMENTATION of the FI Module
Client : Groupe SAFRAN
Implementation of FI-AA module:
− General and detailed design and realization : Modeling the FIAA solution
− Configuration of the FIAA module
− FIAA coordination/integration with MM module
− Financial closure : using of the SAP FI AA reporting and programs

⮚ Feb-August 2008 : PSA PEUGEOT-CITROËN-Poissy (IDF)
Sector : Automotive industry
Function : Financial Analyst
− Financial Analysis of the vendors : Profitability, Financial structure, solvency
− Applying the methodology and updating the database
− Treatment of contentious vendors and determination of the security strategy