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Responsable de Domaine SAP CO

SAP CO-PA SAP CO-PC SAP CO-OM SAP FI-AP SAP FI-GL
ASAP
06 - Grasse
3 mois
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Consultant

ESSBASE SAP FI SAP CO
ASAP
92 - La Défense
3 mois
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AMOA Opérationnel SAP CO/OM

SAP CO
ASAP
13 - Marseille
6 mois
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Résumé des emplois de Julie,
freelance SAP CO-OM habitant le Val-d'Oise (95)

  • FI Lead Consultant

    for Carrefour Belgium (Brussels and remote based)
    Jan 2022 - aujourd'hui

    o Greenfield SAP S/4 HANA 20.20 Implementation Project with Fiori Landscape : hands
    on SOAP and Odata APIs
    o Project Scope: FI – CO
    o FI Lead of 3 consultants for FI-GL/AR/AP scope including FI/PS/SAP Retail integration
    o Managing 4 resources (2 onshore and 2 offshores)
    o Conducting FIT/GAP Analysis
    o Designing and presenting GAP solution to Architecture Board
    o Completing deliverables: RTM, BPD and WRICEFs
    o Performing POC on key business processes: accrual engine, FI/SD integration…
    o Managing Customizing activities ( SPRO, config rational…

  • FI Senior Consultant & FI Team Lead for BDR

    Thermea Group (remote)
    Jan 2022 - Jan 2023

    o SAP S/4 HANA 20.21 Rollout Project with Fiori Landscape : hands on SOAP and Odata
    APIs
    o Scope: FI / CO / FI-SD & FI-MM integration
    o Designing and developing CORE model across the FI module
    o Performing test (SIT) and supporting key users during UAT
    o Go-live and Hypercare
    ▪ Bank Accounting and Treasury: Electronic Bank Statements (EBS) for MT940 and
    CFONB format, interfaces with Treasury tool…
    ▪ CO-PA: activation of costing based CO-PA, Defining Data structure & attributes…
    ▪ Payment processing: DMEE, payment files, payment processes (BoE, checks…)
    ▪ FSCM: Credit Management, Dispute Management & Collection Managements

  • Freelance mission

    for the largest contract foodservice company
    Jan 2020 - Jan 2022

    • Greenfield SAP S/4 HANA 19.09 Implementation Project with Fiori Landscape
    • Scope: FI-R2R & CO
    o Designing and developing SAP-FI/CO CORE model across FI-R2R & CO modules
    ▪ Bank accounting: Configured and delivered Bank Accounting: House Banks, Bank
    Accounts, FBZP, Electronic bank Statements (EBS), Search strings, Kyriba Interface…
    ▪ General Ledger: Accrual Engine: Manual Accruals & Purchase Order Accruals, Mass
    upload, Validation & Substitution rules, Document Splitting …
    ▪ Period End Closing: Recurring entries, Automatic clearing, Reclassification, PEC tasks list
    ▪ Controlling: Statistical Key Figures, Activity Types, Costing Sheet, Distribution &
    Assessment …
    o Performing test (SIT) and supporting key users during UAT
    o Cutover activities for R2R scope
    o Go-live and Hypercare: support level 2 & 3
    Freelance mission for the world leader in outdoor advertising

  • Jan 2019 - Jan 2020

    • SAP FI-CO-PS S/4 Hana 18.09 Core Model Roll-out Project using Agile Methodology
    • France Roll-out (20 entities) – Project Language: English & French
    • Scope: FI-GL-New GL /AR/BL/AA & CO-CCA/PC/OM & PS
    o Detailed Design: Preparing and conducting Workshops on key business processes
    o Build
    o Demo to key users on selected processes (Preparing and presenting demo)
    o Topics handled throughout the different project phases:
    ▪ FI: Organizational structure, Business Partners (BP), G/L accounting, asset accounting
    (with PM integration), intercompany flows…
    ▪ CO: Cost elements, Internal Orders, Allocation & Settlement…
    ▪ PS: Project and WBS
    ▪ FI-MM integration (stock accounting) & FI-RE-FX integration (contracts/ IFRS16)

  • Jan 2019 - Jan 2020

    SAP S/4 HANA Upgrade Project from 18.08 to 19.09 for Business Units already
    implemented
    • Scope: FI / CO and RE-FX
    o Impact Analysis of the new version and presentation to Finance BPO
    o Non-regression Testing: designing and performing Test Scenarios, Managing bug fixing
    and defects resolution through JIRA, implementing OSS Notes and testing
    o Preparing Business Simulation: Defining scenarios for the Business Simulation along with
    the Finance BPO, Preparing and Presenting new functionalities and upgrade impacts to
    key users
    o Training Documentation Update (New Fiori Tiles and Updated processes)

  • Jan 2019 - Jan 2020

    • SAP FI-CO S/4 Hana Core Model Enhancement Project (Versioning)
    • Spain and Italy roll-out – Project Language: English & Spanish
    • Scope: FI-GL-New GL/AA/AP/AR & PS & RE-FX
    o Designing and developing SAP-FI/CO/PS CORE:
    ▪ Accrual engine (manual accrual and purchase order accrual)
    ▪ Advanced Dunning
    ▪ Allocation Cycles
    ▪ Provision process to comply with IAS 37 norm (PM / FI-AA integration)
    ▪ Automatization of PS Project/WBS creation from RE-FX contracts
    ▪ IFRS16 interface between SAP and client-based tool
    o Key users training and testing (including user guide redaction & UAT support)
    o Post Go-Live support

  • Accenture – Technology Consulting (Paris)
    Jan 2018 - Jan 2019

    For a world leading food company
    • IFRS16 Compliance Project: SAP Lease Administration by Nakisa with FI-AA integration
    / SAP ECC.6 EHP8
    • Roll-out in 24 Shared Services Worldwide – Project Language: English
    o Design (Preparing and conducting Workshops)
    o Key users training and testing (UATs support)
    o Go-live, Post Go-live support
    o PMO activities: follow-up planning, cost and risk management, provide project KPIs

  • For a world leading food company
    Jan 2018 - aujourd'hui

    Designing SAP-FI CORE model enhancements / SAP ECC.6 EHP8
    o Inter Company Reconciliation (ICR - Standard SAP-FI)
    o Inter Company Flows Automatic integration (Custom Program)
    o IAS 17 Compliance: Financial Lease
    o Consolidation Interface
    • Roll-out to Asian and Middle Eastern Business Units - Project Language: English
    o Preparing and conducting Workshops – FIT/GAP analysis
    o Build (SAP-FI-GL/AR/AP/AA and SAP-CO-OM)
    o Key users training and testing (UATs support)
    o Go-live, Post Go-live support

  • For a world leading food company
    Jan 2016 - Jan 2017

    • SAP FI-CO Core Model roll-out project / SAP ECC.6 EHP6
    • 8 Sales Units Roll-out in Middle East - Project Language: English
    o Design: Preparing and conducting Workshops – FIT/GAP analysis
    o Build (SAP-FI-AA/GL/AP/AR and SAP-CO-OM-CCA-PC)
    o Tests & Training
    o Go-live

  • SAP FI-CO Junior Consultant – Institut Pasteur (Public Sector)

    Sopra Steria (Paris)
    Jan 2015 - Jan 2016

    o Evolution Analysis / Bug Fixing
    o Customizing (FI-AA, FI-GL, FI-AP) – SPECs redaction
    o Key users training and testing (UATs support)
    o Monthly closing support

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