Missions SAP CO-OM : De nombreuses offres publiées tous les jours

Résumé des missions de Julie,
freelance SAP CO-OM résidant dans 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