CV/Mission de Consultant Testing Support HP ALM freelance

Exemple de missions de Patrick,
Consultant Testing Support HP ALM habitant l'Indre-et-Loire (37)

IT Project experiences:

Expert FI FSCM consultant for

From 02/2025 to 06/2025
(5 months)

Le Plessis Robinson (FR)

MBDA Systems – IMPACT 2.0

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.

S4H 2023 Greenfield On premise (11 Company Codes in 3 countries FR/IT/UK)

- 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)

Senior FICO consultant for

From 07/2023 to 12/2023
(6 months)

Issy les Moulineaux (FR)

La Poste Group – Coeur Finances program

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

Stream Leader FICO for

From 10/2022 to 06/2023
(8 months)

Lyon (FR)

FIDUCIAL Group – SIFI Core model program for FIDUCIAL Group

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

Senior FICO consultant for

From 01/2022 to 06/2022
(6 months)

Luxembourg (LU)

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

Senior FICO AMOA consultant for

From 09/2021 to 11/2021
(3 months)

Marseille / remote (FR)

CMA-CGM – LISA project Direct posting stream

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

Senior FICO consultant for

From 09/2020 to 04/2021
(8 months)

Gent / remote (BE)

DOMO - conversion to S/4HANA 2020

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

Senior FI consultant

From 04/2019 to 02/2020
(11 months)

Le Neubourg (FR)

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

Senior S4H FICO consultant for

From 08/2018 to 10/2018
(5 weeks)

Bascharage (LU)

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

Senior FI CO consultant for

From 11/2017 to 04/2018
(6 months)

Meudon (FR)

 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

Senior S4H FI consultant for

From 05/2017 to 10/2017
(4 months)

Paris (FR)

OPERA – S4/HANA 1610 Core model and pilot implementation project (FR)

Senior FI consultant and Team leader for Lot 2 and 3
Agile methodology
Fit gap analysis
Implementation / testing
RICEF specifications
End user trainings

S4H 1610 Ledger based (4 pilot company codes in France)

FI – GL/AP/AR/AA/BK – FSCM - MDG
Intercompany Reconciliation Cockpit
New Credit Management
Bank Account Management Lite

Senior FI CO consultant

From 11/2015 to 12/2016
(14 months)

Luxembourg (LU)
BSG – Bank Single Gateway ( BE / IT / PL / ES / NL / LU / HU / FR / US / ID / SG)

 Migration of payment file formats XML ISO 20022 from pain.001.02 to pain.001.03
 End to end payment process review and setup (spec. / dev. / UAT / real. / Support)
 EBS import process review and setup MT940 (spec. / dev. / UAT / real. / Support)
 Master data setup / data migration

ECC 6 EHP 5 NewGL (240 company codes in 25 countries)

 FI / CO
 Cash Pooler Web by Datalog
 SWIFT Corporate member
 Multiple enhancements / exits / function modules / abap


Manager – SAP COPS consultant
From 08/2015 to 10/2015
(3 months)

Neudorf (LU)

GALAXY – Internal solution for Professional services

o ECC team leader on stabilization phase
o
o Solution review
o Daily maintenance on FI CO PS
o Professional services industry solution
o Helpdesk setup
o Task force member for Yearly closing

ECC 6 EHP 7 NewGL (8 company codes in 2 countries LU CH)

 FI
 CCA / PCA
 Project System
 Real Estate

Senior FI consultant for

From 10/2013 to 06/2014
(7 months)

Brussels (BE)
Senior FI consultant for

PHOENIX – Global template and Pilot Roll-out

o Global Blueprint
o Detailed Blueprint and Localization for Pilot countries BE / IT / NO / UK
o Functional specifications
o Customizing
o Test
o Data migration preparation (Open items and Fixed Assets)
o
ECC 6 EHP 7 NewGL (Pilot: 9 company codes in 4 countries BE IT NO UK)

 NewGL (US gaap / local gaap / Tax gaap) – AP – AR – BK – AA – IM (WBS and IO)
 Plant abroad
 Collection management and business partner
 New Post processing of electronic bank statements functionality
 Bank interfaces
 Concur interface (TM)
 Country specifics setup for BE / IT / NO / UK

Senior FI consultant for

From 07/2012 to 12/2012
(6 months)

Niort (FR)

SIGMA 1 Design phase (including customizing)

o Blueprint
o Process modeling (ARIS for Deloitte)
o Functional specifications
o Customizing
o Manual Accruals
o
ECC 6 EHP 5 NewGL (16 company codes in 7 countries FR BE ES IT DE GB MA)

 VAT management for all countries including prorate management
 Insurance premium tax FR – BE –ES –IT – DE
 Withholding tax FR – ES – IT – MA - BE
 MM Integration
 SD Integration
 Bank accounting with interfaces (EBS/payment files)
 Closing activities

Senior FI consultant

From 05/2011 to 12/2011
(8 months)

Etten-Leur (NL)
Roll-Out SAP Convergence Template BE and NL

Full cycle : Fit gap analysis, implementatio...