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Aperçu des missions de Frédéric,
freelance SIEMENS résidant dans ?

FICO Functional Consultant
AXA France
octobre 2019 - février 2021
Implementation of the newRS17 rules for the Insurance Sector
&#xF071 System build for 11 countries, based on the Detailled Design
&#xF071 Creation of a newRS17 General Ledger
&#xF071 Configuration adjustment, development specifcations for new Reports and Validations/Substitution
&#xF071 AXA XL Roll-in P2P project
&#xF071 25 countries, 180 company codes
&#xF071 Testing of the Product for the AP processes and ARIBA interfaces
&#xF071 Trainer P2P processes
&#xF071 Development specification for new reports

Germany FICO Functional Consultant
TRW AUTOMOTIVES
octobre 2013 - juin 2019
&#xF071 Roll-outs of japanese, polish entities &#x2013 Gap analysis and configuration
&#xF071 Migration in FI - Master and transactional data in GL, AR, AP, AA
&#xF071 Change requests in MM, FI, CO, PS
o Asset classes transfer
o Intercompany Assets transfer
o Mass WBS upload program using a XLS file
o Cockpit for Purchase Order Solution for non-stock items- specific reports for reminder and approvals
o Z4 report for DE
o Forms for manual invoices
o Specific report for Malaysian Goods & Services Tax audit file
o New validation/substitution steps
o Analysis for a Fiscal Year change from 4-4-5 to the civil calendar
&#xF071 Support for FI-AA tickets for 2 years

Germany FICO Functional Consultant
ALLIANZ
mai 2013 - septembre 2013
Change requests and Support
&#xF071 Configuration of new company codes
&#xF071 Implementation of new functionalities for the FICO Area (Payment methods, cost distribution using cycles, ...)
&#xF071 Daily tickets solving

SIEMENS WIND POWER
septembre 2012 - janvier 2013
Change requests project - Implementation of new functionalities for the FI area
&#xF071 Siemens Credit Warehouse
&#xF071 Orbian payment Method
&#xF071 Asset migration Houston
&#xF071 Journal Voucher upload program using a XLS file
&#xF071 GSS scanning solution

Denmark Project Lead
SIEMENS WIND POWER
avril 2012 - août 2012
Roll-out of a UK company (Marine Current Turbines)
&#xF071 IT Project Lead
&#xF071 A team of 5 consultants was dedicated to the full-life cycle implementation project of a small UK company.
&#xF071 The MM, FI, CO modules were implemented.

FI Functional Consultant
SIEMENS ENTERPRISE COMMUNICATIONS Germany
janvier 2010 - février 2012
Merger of 2 german legal entities on a new SAP platform
&#xF071 Responsible for the set-up of the Asset Accounting module
&#xF071 Migration of asset master data (500.000)
&#xF071 Migration of customer (120.000) & vendor (5.000) master data
&#xF071 Support for the migration of open items customer & vendor
&#xF071 Design and implementation of new functionalities in the asset accounting area and the consolidation reporting area
&#xF071 Post Go-Live support - Closing support

FI Functional Consultant
SIEMENS WIND POWER Denmark
juillet 2009 - novembre 2009
Change requests project &#x2013 implementation of new functionalities in the Financial Area
&#xF071 Set up of a validation in order to avoid the posting on a wrong Internal Order for investment costs
&#xF071 Set up of a validation forcing the correct determination of the payee&#x2019s bank account determination during the posting of 3rd party vendor invoices
&#xF071 Configuration of a new payment method for paying Danish 3rd party vendor invoices with OCR(FIK) references. This Payment Method was configured using the DanskeBank PAYMUL medium format from the Payment Medium Workbench (PMW)
&#xF071 Configuration of the Siemens CREDIT WAREHOUSE solution for the sales of customer receivables to a centralized Siemens Warehouse platform
&#xF071 Configuration of the Siemens SUPPLY CHAIN FINANCE solution using the ORBIAN Payment Method
&#xF071 Configuration of a LSMW for mass update of FI document line items

FI Functional Consultant
DELHAIZE Group Belgium
septembre 2008 - juin 2009
SAP4BeGeLux Implementation Project &#x2013 3 countries, 11 legal entities
&#xF071 SAP ECC 6.0 New General Ledger Accounting
&#xF071 Customizing of the Outgoing Payments using the Payment Medium Workbench tool
&#xF071 Customizing of the Electronic Bank Statements, CODA format
&#xF071 Customizing for the Cash Journals
&#xF071 Development specifications for the Banking area and Credit Management area

FI Functional Consultant
SIEMENS Germany
avril 2008 - août 2008
Migration Project for the Transport System entity
&#xF071 Migration for General Ledger, Account Receivables, Acount Payables, Assets

FI Functional Consultant
SIEMENS Germany
février 2006 - mars 2008
&#xF071 Region Deutschland Project
&#xF071 Customizing for the Payments (Payment program) and Collections (Electronic Bank Statement)
&#xF071 Customizing for the VAT Reporting
&#xF071 Realisation of FI development specifications for User-exit, Batch Input, Report, in the domains of Banking, VAT Reporting, Receivables Reporting.
&#xF071 Support for the Siemens Solution that covers the Projects Percentage-of-Completion Method
&#xF071 Support for the Siemens Solution that covers the Inventory Valuation