Replacement of 3 SAP ECC environments by new S/4HANA solution. English as project language.
Project restart after failure with Accenture.
General Design phase including Demos with prototype setup S4H & FIORI. Fully approved by final customer.
Replacement of 3 SAP ECC environments by new S/4HANA solution.
General Design phase including Demos with prototype setup S4H & FIORI.
S4H 2022 On premise RISE with SAP (37 Company Codes in France)
- Finance / full perimeter
- Controlling / CCA / PCA / OI / WBS
- New Asset Accounting
- Country specifics for France (VAT Prorata)
- Custom fields / Coding blocks
- Custom business objects
- Custom CDS views
- Custom analytical queries
Replacement of decommissioned French accounting solution Talentia and preparation of a deployment program on 2 years for almost 270 companies.
Solution scoping, Design and Demo, Prototype setup ECC & FIORI, Blueprinting for 10 first Pilot company codes. Solution designed 100% validated.S4H 2021 On premise (10 Pilot Company Codes in 2 countries FR and CH)
- Finance / full perimeter
- Controlling / CCA / PCA / OI / PS / Allocation cycles
- New Asset Accounting
- Country specifics for France and Swiss
- Resource Related Billing (DP91) and intercompany bookings
- Flexible workflow
- Custom fields / Coding blocks
SIFIN 3 – Redesign of the integrated financial solution for Luxembourg
Project almost stopped due to a rescheduling of the golive date from 01/01/2023 to 01/01/2025.
Fit gap analysis, DEMO setup ECC & FIORI, Blueprinting. Solution designed 100% validated.
S4H 2021 Public Sector Management (67 Company Codes / 226 Profit Centers as
administrations)
- Finance / full perimeter / Business places / EPSAS-IPSAS impact study
- Controlling / only organizational structures
- New Asset Accounting
- Country specifics for Luxembourg
- PSM-FM integration points
- Fiori Launchpad for Finance area
- Flexible workflow
- Custom fields / Coding blocks
AMOA : Fit gap analysis, Localizations for 20 countries, Blueprinting, cutover strategy
Implementation of new posting model, payment factory and central collection for the 31 agencies of 2 Carriers in Australia and Singapore.
ECC6 EHP 8 NewGL (2 companies in Australia and Singapore / 31 Business Areas in 20
countries)
- Finance / Tax perimeter / Plant abroad / Business places
- FI-CA / Interfaces
- Bank accounting / payment factory / external collection agency / Securitization
- Account payables / Interfaces
- SAP Enable Now
Full cycle : Fit gap analysis, implementation, conversion, cutover, Data migration and post golive support
S4H 2020 Account approach (20 company codes worldwide)
- Finance / Account Approach
- Controlling + Product Costing + Profitability Analysis / Costing Based
- New Asset Accounting / Account Approach
- Basic Credit Management
1st sandbox conv. to S/4H 1909
2nd sandbox conv. to S/4H 2020
Final conversion to S/4H 2020
MANDELEEV - roll-out in parallel to the conversion for 3 new company codes (FR/ES/PL)
Partial cycle : Fit gap analysis, Design phase till solution validation
Beauty & Home rollout for France and Ireland
Full cycle : Fit gap analysis, implementation, cutover, Data migration and post golive support
ECC6 EHP 8 NewGL (1 company in France, 1 in Ireland)
FI complete perimeter GL AP AR AA BK with US and Local GAAPs
Credit Management / Investment management / Bank Communication Management
FI-SL
ARIS
CHARM + SOLDOC activated
HP ALM for testing
Service Now for RFCs
S4/HANA conversion project from ECC6-EHP7 to S4/HANA 1709-SP01
SAP Activate methodology - Firefighter mission on Explore Phase
S4H 1709 Account based (40 company codes in Luxembourg)
Business Partner Synchronization
• Business Partner function setup
• Master data conversion
SFIN conversion (account based)
• FI CO MM customizing updates
• New asset accounting activation
• Financial documents conversion
• Material documents conversion
FIORI Launchpad and authorizations setup
• Fiori roles setup
• Fiori catalogues setup
• Fiori tiles setup
• Front end and backend services activations
New Feban
End users support
Documentation
ERP FRANCE project team reinforcement

 Detailed specifications
 Data migration
 Testing
 Support
ECC 6 EHP 7 NewGL (3 company codes in France)
 FI complete perimeter
 HPQC (stand-alone)
 Multiple enhancements / exits / function modules / abap
- Stream leader on :
- Taxes and Reporting
- Bank Accounting
- Cash Management
- Treasury and Risk Management
- Advance Compliance Reporting
- Cash Management for S/4HANA add-on
- Extended Bank Account Management
- Multi Bank Connectivity with swift package (Only design)
- Business Process Modeling (BIC)