CV/Mission d'Expert SAP VIM freelance

Exemple de missions de Jeanbosco,
Expert SAP VIM habitant les Hautes-Alpes (05)

Expérience professionnelle

SUMMA project – S/4 Hana upgrade – SAP FICO specialist

Start working in Revenue Cluster in charge of :

• BP definition
• Complex dunning process and workflow
• Complex Late payment interests set up
• WRICEF
• Flexible workflow
• Business Process Design

Fixed assets accounting Cluster

• New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
• IFRS 16 set up – S4 HANA
o In Flexible Real Estate (RE-FX)
o In Contract Lease Management (CLM)
 Contract basic settings
 Assign Business Partners
 Contract management (Objects, Flow types, conditions)
 Calculation and distribution
 Accounting (Accounts determination, Taxes, accruals,
 Right of Use (RoU) Balance sheet valuation
 Fixed assets integration
• Fiori Tiles setup
o Create semantic object
o Fiori Launchpad Designer
 Create catalog
 Create Fiori app Tile
 Create Target mapping
 Create Groups
 Assign Tile to a groupe
o Fiori Launchpad Manager
o Create Role
 Assign catalog to the role
 Assign Groups to a role
 Assign Users

EUROPEAN PARLIEMENT – Public Sector – BRUSSELS-LUXEMBOURG

S/4 HANA upgrade - SAP FICO Specialist.

• Validation and test of Customization and migrated data (Migration cockpit, workflow and RICEF)
o SAP organisation structure (Company code, Controlling area, Ledgers, Accounting Principles, Document splitting, Tax codes, etc
o Finance master data (GL accounts, Bank masters, Business partners, House banks)
o Manage A/P : AP documents, payment orders, Grants, others allowance)
o Manage Public sector – Funds Management: (Funds centres, commitment items…)
o Manage New Asset accounting.
o Manage integration between Procurement, Sales and Finance

ENGIE IT - Europe (Energy)

November 2019 – March 2020

Jan 2017 – October 2019

SAP FICO Specialist.

• Managing and resolving help desk incidents in SAP FI/CO team.
• Participating in HANA Database and S/4 Hana Simple Finance upgrade
• Building Report, Interfaces, Conversions, Enhancements and Forms
• Exploitation dossier for interfaces, jobs scheduling
• BADI, BAPI tool creation
• Sap notes applications
• FI-TR
o Bank statement processing
o Cash management – Treasury (cash and liquidity interfaces)
• Intercompany process implementation
• Curve-in, Curve-out company codes
o Full configuration – FI/CO
o Data migration (LSMW, BAPI tool)
• New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
• IFRS 16 set up – S4 HANA
o In Flexible Real Estate (RE-FX)
o In Contract Lease Management (CLM)
 Contract basic settings
 Assign Business Partners
 Contract management (Objects, Flow types, conditions)
 Calculation and distribution
 Accounting (Accounts determination, Taxes, accruals,
 Right of Use (RoU) Balance sheet valuation
 Fixed assets integration
• SAP Webservices design

SANOFI-AVENTIS (Pharma) – PARIS
Sept 2016 – Dec 2016

SAP FICO Specialist.

Rollout of new Manufacturing SAP and interface with SAP Back office – Genzyme UK, NL and FR
Carve-in Boehringer-Ingelheim activities into Sanofi
• Customization
• RICEF : Functional and technical specifications of developments to be done
• Unit tests, Regression tests, Integration tests
• Post Go-life support
• Subcontracting activities design
• Interface of Master data (Customers, vendors, Material, cost centers, exchange rates, stock movements, material costing)
• Stock reconciliation
• Month end closing activities in costing (WIP, Production variance)
• Material, customers and vendors migration

FAURECIA AUTOMOTIVE SYSTEMS September 2015 – July 2016

SAP FICO Business analyst.

Rollout of Faurecia Core Solution (FCS) : The Faurecia worldwide Template : Germany, France, Belgium
• Preliminary analysis of “AS IS”
• GAAP analysis – Template deviation : Template vs “AS IS”
• Business Blueprint design :
• Enterprise structure
• GL, New GL, FIAA, AP, AR, Banking
• Customization
• RICEF : Functional and technical specifications of developments to be done
• Unit tests, Regression tests, Integration tests
• Train end users
• Data migration (New GL, AR, AP, GL, Stocks, AA)
• End User Documentation
• Post Go-life support
• Interface of Sales Orders, A/P, A/R from legacy systems to FCS
• Vendor Invoice Management (VIM) rollout France and Belgium
• Travel expenses management rollout
• Financial Closing cockpit set up

SAP FI/CO Experience

EUROPEAN COMMISSION – Public Sector - Brussels May 2020 – Till now

SUMMA project – S/4 Hana upgrade – SAP FICO specialist

Start working in Revenue Cluster in charge of :

BP definition
Complex dunning process and workflow
Complex Late payment interests set up
WRICEF
Flexible workflow
Business Process Design
New Assets accounting in S/4 Hana
Controlling
Internal orders configuration
Allocations
Statistical key figures
Activity types
Overheads

November 2019 – March 2020
EUROPEAN PARLIEMENT – Public Sector – BRUSSELS-LUXEMBOURG

Jan 2017 – October 2019
S/4 HANA upgrade - SAP FICO Specialist.

Validation and test of Customization and migrated data (Migration cockpit, workflow and RICEF)
SAP organisation structure (Company code, Controlling area, Ledgers, Accounting Principles, Document splitting, Tax codes, etc
Finance master data (GL accounts, Bank masters, Business partners, House banks)
Manage A/P : AP documents, payment orders, Grants, others allowance)
Manage Public sector – Funds Management: (Funds centres, commitment items…)
Manage New Asset accounting.
Manage integration between Procurement, Sales and Finance

ENGIE IT - Europe (Energy)
SAP FICO Specialist.

Managing and resolving help desk incidents in SAP FI/CO team.
Participating in HANA Database and S/4 Hana Simple Finance upgrade
Building Report, Interfaces, Conversions, Enhancements and Forms
Exploitation dossier for interfaces, jobs scheduling
BADI, BAPI tool creation
Sap notes applications
FI-TR
Bank statement processing
Cash management – Treasury (cash and liquidity interfaces)
Intercompany process implementation
Curve-in, Curve-out company codes
Full configuration – FI/CO
Data migration (LSMW, BAPI tool)
New asset accounting in S4 Hana (migration and configuration) + related FIORI Apps
IFRS 16 set up – S4 HANA
In Flexible Real Estate (RE-FX)
In Contract Lease Management (CLM)
Contract basic settings
Assign Business Partners
Contract management (Objects, Flow types, conditions)
Calculation and distribution
Accounting (Accounts determination, Taxes, accruals,
Right of Use (RoU) Balance sheet valuation
Fixed assets integration
SAP Webservices design

LVMH Group – PARIS (Sephora) August 2016 – Till now
SAP FICO Specialist.
Managing and solving Level 3 incidents in SAP FI/CO.
Creating and implementing functional solutions for minor changes from change requests
• Core modules.
• Fixed Assets,
• Accounts Payable
• Accounts Receivable
• Interfaces resolving problems
• Controlling - Cost Centre/Profit Centre accounting, Enterprise structure
• COPA problem solving and enhancements
• COPS Problem solving
• Building Report, Interfaces, Conversions, Enhancements and Forms
• Sap notes applications
• Data archiving cockpit
• Set SAP authorisations according to SOD

FAURECIA AUTOMOTIVE SYSTEMS September 2015 – July 2016
SAP FICO Business analyst.
Rollout of Faurecia Core Solution (FCS) : The Faurecia worldwide Template : Germany, France, Belgium
• Preliminary analysis of “AS IS”
• GAAP analysis – Template deviation : Template vs “AS IS”
• Business Blueprint design :
• Enterprise structure
• GL, New GL, FIAA, AP, AR, Banking
• Customization
• RICEF : Functional and technical specifications of developments to be done
• Unit tests, Regression tests, Integration tests
• Train end users
• Data migration (New GL, AR, AP, GL, Stocks, AA)
• End User Documentation
• Post Go-life support
• Interface of Sales Orders, A/P, A/R from legacy systems to FCS
• Vendor Invoice Management (VIM) rollout France and Belgium
• Travel expenses management rollout
• Financial Closing cockpit set up

DOOSAN INFRACORE - Benelu Jan 2015 – August 2015
SAP FICO Specialist.
• Managing and resolving help desk tickets rose to report SAP FI/CO incidents.
• Creating and implementing functional solutions for minor changes from change requests
Core modules.
General ledger - New g/l
Fixed Assets,
Accounts Payable
Accounts Receivable
Interfaces resolving problems
• Controlling - Cost Centre/Profit Centre accounting, Enterprise structure
• COPA problem solving and enhancements
• COPS Problem solving
• Building Report, Interfaces, Conversions, Enhancements and Forms
• Sap notes applications

ALSTOM POWER SYSTEMS SA SWITZERLAND. October 2010 till Nov 2014
Financial and Business Solution Specialist at ALSTOM (Switzerland) Ltd. PowerMax SAP Project
Rollout of SAP PowerMax : The Alstom Power Systems worldwide Template : FRANCE, SPAIN, SWITZERLAND, BELGIUM, UK (Bristol : Ocean Energy)
• Preliminary analysis of “AS IS”
• GAAP analysis – Template deviation : Template vs “AS IS”
• Business Blueprint design :
Enterprise structure
Master data
GL, New ...