CV/Mission SAP REPORT PAINTER freelance

Résumé des missions d'Abdelhafid,
freelance SAP REPORT PAINTER résidant dans le Val-de-Marne (94)

EXPERIENCE:

Sine Fev. 2015 Jacob Douwe Egbert – Netherland (Amsterdam-Paris)

SAP- FICO- RTR Local Consultant - Accenture

• Sequioa Project: carve in of Mondelez Intl’s branch Coffee (22 countries)
o Localization of the template in France: design, built, testing and go live
o Modules: FI (AA, GL, AP and AR) , CO (PC, PA, ABC, CCA, PCA) and PS (Opex & Capex)
o Integration with streams: PTP, OTC, SCP, MTD, and NSA.
• Platinum Project: carve out of Carte Noire: Rebranding and Disinvestment under TSA

Oct. 2014 – Jan. 2015 VALEO – China (Wuhu)

SAP FI CO Consultant
• Rollout of Compass V4 template (New ledger) in China affiliate (Valeo Lightening)
• Scope: Logistics (SD, MM, PF), Finance (FICO), Barflow (flexnet), commerce one
• Gap analysis, customizing, K user training, acceptance tests, simulation tests and Go live
• Modules: FI (GL, AA, AP, AR), TRIP and CO (OI, PA, PCA, CCA and PC) and PS (Capex)

March 2014 –June 2014 IPSEN –Pharmaceutical French Group

Application Expert (SAP CO)- CGI
• Maintaining SAP-COPA (accounting based)
• Maintaining SAP-COPC :Cost estimate, Production process
• Implementing Cross Companies Costing (CO PC)

March 2013 – Feb.2014 Air Liquide: France

SAP FICO & SD Consultant -CGI
• Implementing Credit Management & Collections
• Implementing interface for customer scoring
• Developing Fiscal Control Reports
• Setting pricing procedures and taxes (Spain and Portugal)
• Setting up Intercompany Reconciliation (ICR)

Nov 2009 – March 2013 GDF-SUEZ : France, Italy , Luxembourg and UK

Project Manager - CGI
• Migration of 10 companies from one Controlling Area to another one using SAP-SLO (System Landscape Optimization) and LSMW/BDC: Data mapping, Data cleansing, Data conversion, Data migration (scope: SAP CO, PS, MM, SD, AA, BW)
• Merging of 4 companies (scope : FI, CO, PS, PM, AA, MM)
• Rollout of GDF template in Italy , Luxembourg and UK
• Data migration for Italy and Luxembourg using LSMW
• Implementing dispute solution for distribution affiliate (GRDF)
• Implementing Idocs (EDF vs GDF Suez)

June 2008 - Sept 2009 Weber-Saint–Gobain : France, Netherlands & Portugal

SAP FICO Consultant -CGI
• Rollout of Weber Template in Portugal and Netherlands following merging of Weber and Maxit Groups (COPC and COPA: make-to-stock, make-to-order, co-production)
• Integrating CO/PP and CO/PM (Benelux)
• Securing the transition from the Standard Price to the Moving Average Price (MAP) for French affiliates
• Rollout Weber Template in France new affiliate (Maxit): FIGL, FIAA, FIAR, and FIAP
• Data migration: Master data, GL balances and Receivables and Payables Open Items using LSMW

March 2008 - May 2008 Brampton and KBL Rollout-UK (Westland)

SAP FICO Business Analyst
• Training for end users
• Conducting testing phase
• Support for Data migration for FI,SD and MM : Data mapping and Data cleansing and Data uploading using LSMW
• Support go live

Jan 2008 - Feb 2008 RENAULT Rollout- Algeria

SAP FICO Business analyst
• Designing SAP/AP & SAP/BL modules (Suppliers, Bank, Payment, etc.):
• workshop, blueprint
Oct 2006 - Nov 2007 MHIS – LVMH-France (Wines and Spirits)

SAP FICO Consultant
• Implementing SAP FISL for Moët et Chandon affiliates
• Designing and building the Profitability Analysis COPA for MHD (JV Moet & Hennessy and Diageo)
• Upgrading SAP R3 to R4.6
• Implementing Credit Control for Ruinart’s company (Champagne)

May - Sept 2006 Air France – KLM

SAP FICO Consultant
• Designing the solution Top Call for SAP payment programs
• Implementing the Cash Pooling
• Integrating new currencies (Czech Republic and Slovak Republic)
• Transferring assets from Air France Industry to Air France holdings using Idocs

June 2005 – Apr
il 2006 CITROEN: France

SAP FI Consultant – Implementing a new Shared Services Centre
• Conducting workshops and designing of FIGL, FIAR, FI AA & PS, Inventory (stock list)
• Built: Customizing and developing functional specifications for interfaces between SAP and external systems
• Payables & receivables Master Data and Open Items data migration
• GL balances data migration
• Asset Data Migration
• Go Live
April 2005 - June 2005 JOHNSON CONTROLS -Tunisia

SAP FICO Consultant
• Configuring FIGL, FIAP, FIAR, FIAA & SAP/CO/CCA and PCA
• Functional specifications for interfaces: SAP/ MFG Pro for the billing
• Training end users
• Implementing local Tax ( VAT, withholding tax and more)
• Payables & receivables Master Data and Open Items data migration using ABAP programs
• GL balances data migration using CATT tool
• Asset Data transfer between tow companies

Oct 2004 - March 2005 NRJ GROUP: France (French communication and media Group)

SAP FI CO Consultant
• Conducting workshops for the modules SAP/GL, SAP/FIAP, SAP/FIAR, SAP/FIAA, and SAP/FIBL and investment (SAP/IM)
• Blueprint workshop
• Designing IFRS vs French GAAP

Feb 2004 – Sept 2004 SONACOTRA-France

SAP FI CO Consultant
• Configuring SAP/FI (GL, AP and AR), CO (CCA)
• Implementing the module FI-SL for IRD
• Developing SAP Report Painter (FISL)
• Data migration using CATT tool and ABAP programs (BTCI)
• Testing: SAP/IM, SAP/PS, SAP/PM, SAP/FM et SAP/MM

May 2002 – Dec 2003 RCI Bank- France

SAP FICO Consultant
• Designing FICO modules FI (GL, AP, BL, SL, AA) and CO (CCA)
• Developing functional specifications for interfaces between SAP/R3 and front office applications (translator of flux incoming from front office)
• Developing Report Painter reports for SAP/SL
• Asset Data Migration, Paybles and GL Balances using ABAP programs (BTCI)
• Post-Go Live support

Sept 2001 - April 2002 BMW Finance Rollout-France

SAP FICO Consultant
• Conducting workshops, gap analysis and writing blueprint
• Building FI (GL, AP, BL, AA) and CO (CCA, OPA, PCA)
• Data Migration and interfaces using specific programs based on BTCI
• Unit and integration testing
• Go Live

Feb 2000 - August 2001 RENAULT- France , Germany & Spain

SAP FI CO Consultant
• Configuring SAP/OPA (Internal Orders) for monitoring marketing expenses for dealers’ subsidiaries in France, Germany, Italy, Spain
• Developing interfaces SAP COPA vs ESSBASE
• Setting up specifics CO reports