SAP FI/CO consultant

2/2023 – 8/2024

SAP FI lead sur FI integration SD
SAP Finances Expert for Customizing and Finances changes requests
Integration SAP Finances with External Payments Interfaces
Business Processes and Customizing for Customers debts Factoring
Accruals Engine implementations
Customising of Finances Intercompany Matching and Reconciliation

Consultant

8/2022 – 2/2023

SAP Finances Consultant
Data Migration Concept Review
Migration projects preparation in S4Hana Data Migration Cockpit

Consultant

1/2022 – 6/2022

Roll-Out Country: Italy
SAP Finances Implementation (Conception, Design, Customizing, Testing and Training) for SAP FIGL, FI Assets Accounting, FI Bank Ledger, FI Accounts Receivables, FI Accounts Payables)
FI-Purchase-to-Pay Integration
FI-Order-to-Cash Integration
Implementation of Italy Finances Localization package
Revenue Recognition implementation

Consultant

10/2021 – 1/2022

Roll-Out Countries: Spain and United Kingdom
Expertise in SAP S4 Hana Finance for the Group template
SAP S4 Finance group Template Implementation (Customizing and Changes Requests)
SAP S4 Finance Localization realization
Bank Integration with COBASE (Bank intermediate platform)
FI-P2P Integration Reviews and Corrections
Revenue Recognition Implementation

Consultant

5/2021 – 10/2021

SAP Financial Closing Cockpit Design
Finance Closing processes coordination for Finance and Controlling department
Financial Closing Cockpit design from Workshops
SAP FCC Realisation in SAP ECC system
Finance Team Training
Post-Golive Support

Consultant

2/2016 – 5/2021

SAP FICO Consultant

LSMW (Legacy System Migration Workbench), Oracle Hyperion, SAP CO, SAP ECC, SAP FI, SAP FI-AA, SAP FI-AP, SAP FI-CA

1/2015 – 2/2016

Change Request Managements
Tickets Level 2 and 3 Resolutions for FI and FM

SAP R/3, SAP CO-OM-CCA, SAP FI, SAP FI-CA, SAP Beratung (allg.), SAP FI-FM, It-Beratung

7/2014 – 8/2015

- Accounting and Controlling Identifications Processes
- No regression Tests for SAP Controlling with PANAYA Tool
- Monitoring and in charge of Changes Requests for SAP CO
- Financial Closing Cockpit Implementation
- Key-users training for Financial Closing Cockpit and SAP enhancements

SAP CO, SAP FI, SAP AC, Schulung / Training (IT), Controlling

5/2014 – 12/2015

- SAP FI workshop driving for SAP FI-AR-AP, SAP GL and SAP BL
- Customizing management for SAP FICO
- SEPA customising for payments in Europe and Switzerland
- Finance Data Migration from legacy system by LSMW
- Business Process Flow Testing
- Key users trainings

Testen, LSMW (Legacy System Migration Workbench), SAP CO, SAP FI-BL, SAP FI-AR, SAP FI-AP, SAP FI-GL, SAP FI, Systemmigration, Schulung / Training (IT), It-Beratung, Finanzen (allg.)

5/2014 – 5/2015

- SAP FI workshop driving Receivables Accounting, Payables Accounting, Bank Accounting and General Ledger Accounting
- Customizing management for SAP FICO
- SEPA customising for payments in Europe and Switzerland
- Finance Data Migration from legacy system by LSMW
- Business Process Flow Testing
- Key users trainings

Testen, SAP CO, SAP FI-BL, SAP FI-GL, SAP FI, Systemmigration, Schulung / Training (IT)

3/2013 – 5/2013

- SAP FI-AA Customizing with new GL for the Aero Systems France in Multi GAAP accounting
- Customizing and documentations writings.

SAP FI-AA, SAP FI-GL

11/2012 – 5/2013

- Building of SAP Evaluation program for Controlling Module for all the plants ( Spain, Italy, Japan, China, Nordic countries and USA

- Workshop Driving for the main plants (Intercompany payments – Core Model definition – Interfaces integration –Consolidation)

- Changes and enhancements recommendations to build an integrated SAP FICO Core System

SAP IS-A, SAP CO, SAP FI, SAP Beratung (allg.), Controlling

10/2011 – 11/2012

- Resolution of tickets (Level 2 and 3) with SLA
- Management of Change Requests (Writings of Functional Specifications, Testings and delivery)
- Writings of users guides

SAP CO-OM-CCA, SAP CO-OM-CEL, SAP CO-PC, SAP FI-AA, SAP FI-BL, SAP FI-AR, SAP FI-AP, SAP FI-GL

3/2011 – 4/2011

- Resolution of tickets (Level 2 and 3) with SLA
- Management of Change Requests (Writings of Functional Specifications, Testings and delivery)
- Writings of training guides for FIFM and CO key-users
- End-users trainings for FI-FM and CO modules

SAP FI-FM, SAP CO-OM-CCA, SAP CO-OM-CEL