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 Functional responsible of data migration FI (Open items AR, AP, GL, TR and AA) for French companies & Singapore & US,
 Post go live and pre go live support,
 Deployment project : Currencies project, Readsoft implementation, interfaces master data Webservice, invoicing , bank accounting, FEC
 Go live deployment for countries : Spanish, China, Singapore, Dubaï, India, French companies.
 Runbook Add-on implementation for SOX requirement
SAP MM Consultant
 Shopping cart process, evolutions, correction,
 Procurement organization, release strategy,
 Portal ESS/MSS (Employee Self Service, Manager Self Service),
 Workflow,
 Readsoft project implementation.
Ambition project SAP ECC6 New GL
 Merge of 3 companies Golive January 2012,
 Extraction of activity "Mines" in a dedicated company Golive October 2011,
 Migration of 4 companies Golive Janvier 2011,
 Migration of 12 French companies Golive January 2009,
 Migration of 2 US companies Golive June 2010,
 Migration of 4 US companies Golive January 2010,
 Customizing, interfaces, Idocs, evolutions,
 User support, evolutions & corrections FICO, intégration MM SD,
 International project in English.
Migration project from 2 sap system 4.6 and 4.7 to an European SAP system (ECC5)
 Functional responsible of data migration FI (Open items AR/AP/GL/TR and AA) for French companies (17 companies),
 Extraction of activity French foods in a dedicated system,
 Data conversion, mapping, process validation, coordination with IT development, central team and business users,
 Post go live and pre go live support.
Implementation project SAP R3 4.7
 Responsible of SAP FI module,
 Financial customizing (AP, AR, GL) for 6 companies, chart of accounts, bills of exchange, incoming and outcoming payment, VAT declaration, posting, clearing documents, customizing, customer dunning,
 Responsible migration data for vendors master data and open items (FI AP, AR, GL) and chart of accounts,
 Functional specifications, support before and post go live,
 User training.
 Customizing in order to fill Profit Center on balance sheet accounts. Customizing payments with PMW (FI-TR).
Migration Project SAP 4.6 to ECC5
 Gap analysis,
 Validation process,
 Business support post go live.
Project reorganization (merge of 2 SAP companies to 1 SAP company) SAP 4 .6.
 Gap analysis FI and validation,
 Data migration responsible (AP, AR, GL open items, chart of accounts), provide functional and technical solution,
 Test and management of master data vendors and customer data migration, provide functional and technical solution,
 Functional analysis with user, validation and tests.
Migration for new treasury tools, (XRT to Kyriba / Euronetting)
 Interfaces validation and test,
 Interfaces specification for in and outcoming data between SAP and Kyriba (FI-TR : payment, bank statement and specifics information).
Company code reorganization project (migration of 1 company to 4 companies),
 Gap analysis on FI,
 Migration project in order to organize activities in existing companies (move activities for several companies to existing companies),
 Responsible for data migration open items AP/AR/GL provide functional, technical solution and applied it,
 Responsible of master data migration vendors and customers,
 Documentation, validations and tests.
SAP Project Implementation SAP R3 4.6 FI-CO,
 Responsible data migration vendors,
 Test and validation AP process,
 Define new interfaces on AP,
 Project realization in order to provide Profit and Loss report in a new application (interface with SAP CO-PA),
 Responsible of the migration for incoming and outcoming data for treasury (FI-TR) : ETEBAC 5-XRT and SAP.
 Development and analyze in object area,
 Object Development,
 UML pattern.
 Abap Development SAP FI CO,
 Analysis and Abap development, interfaces, reports