SAP Senior Business Processes Consultant FI CO

 Extensive SAP Roll out experience from several projects
 Professional experience in solution consulting and conceptual design FI/CO
 International template Roll Outs
 Country specific know how for France, Tunisia, China, South Korea etc

• SAP CO
• SAP CO-OM
• SAP CO-PA
• SAP CO-PC
• SAP FI
• SAP FI-AA
• SAP FI-AP
• SAP FI-AR
• SAP FI-BL
• SAP FI-GL

 Time Frame: August 2016 until approximately June 2017
 Industry: Automotive
 Business: Spark plug production (NGK Spark Plug Europe)
 Business place: Paris, France
 Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris

Activities and Main Focus Points:
- Fit Gap analysis for France
- Delta Blue Print design for local requirements
- Customizing FI, CO
- Subproject lead Finance
- Customizing Intercompany process
- Country specific customizing France
- Mapping of french accounting plan to global accounting plan (IFRS)
- Bill of exchange receivables and suppliers
- Check payment and check print
- SEPA file transfer /SEPA virement
- Electronical bank statement for 3 different housebanks Crédit Nord, LCL, Bank of Tokyo
- French tax codes
- Withholding tax/Honoraires
- Deferred tax
- Purchase account determination
- Asset management IFRS, Local depreciation area, Tax depreciation ar-ea, CO depreciation area and French derogative
- Valeur net comptable VNC
- Foreign currency evaluation IFRS and local with fixed exchange rates
- Liasse Fiscale reporting
- Reporting/Closing
- DART Implementation (French solution FEC)
- Consulting and training Key User FI, CO
- Functional tests / Integration tests/ UAT FI, CO with the
solution manager SOLMAN
- Create data migration files with local team
- Test and check data migration with LSMW
- Golive support 1.4.2017
- First month end closing support 1.5.2017
- Post golive support / Hypercare - ongoing

 Time Frame: September 2014 until April 2017
 Industry: metal industry
 Business: Screw production/automotive supplier in Germany
(SPAX International, ABC Group)
 Business place: Paris, France
 Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris

Activities and Main Focus Points:
- Fit Gap analysis
- Blue Print design
- Customizing FI, CO
- Subproject lead FI, CO
- Customizing Intercompany process
- Country specific customizing France
- Consulting and training Key User FI, CO
- Functional tests / Integration tests FI, CO
- Create data migration files with local team
- Check data migration
- Golive support 1.3.2016
- First monthly closing support
- Post golive support




 Time Frame: March 2015 until December 2016
 Industry: Paper and Forestry Industry
 Business: International Board production (Stora Enso China, Guangxi)
 Business place: Beihai, China
 Function: Roll Out / Concept and implementation SAP ECC 6.0

 Activities and Main Focus Points:
- Template design FI/SD and CO/PM for China
- Concept and Customizing FI/SD and CO/PM for China
- Customizing country specific requirements China
- Customizing local tax codes
- Customizing Golden tax system
- Test and create local tax invoices
- Customizing Free of charge process and export invoices with VAT
- Customizing Down payments customer with SD integration
- Local Reporting etc.
- Preparation of integration test /UAT
- Key User training and consulting for Golive
- Golive support 15.5.2016
- First monthly closing support
- Post golive support




 Time Frame: September 2014 until November 2015
 Industry: Automotive
 Business: International automotive supplier, Germany (Dräxlmaier Group)
 Business place: Vilsbiburg, Germany
Sousse, Tunisia
 Activities and Main Focus Points:
- Fit Gap Analysis
- Support test Data migration 1 and 2
- Support integration test 1 and 2
- Key User training FI
- Golive support
- Support First Monthly Closing


 Time Frame: August 2012 until February 2015
Industry: Automotive
 Business: Automotive supplier international company in Germany
(Continental AG)
 Business place: Korbach, Germany
Lyon, France
Jeonju and Cheonan, South Korea

 Function: international template Roll Out to 5 sites (USA, Mexico, Germany, France, South Corea)
Activities and Main Focus Points:
- Complete customizing FI/CO

 SAP ERP 6.0 Consulting
 SAP ERP 6.0 Business process analysis
 SAP ERP 6.0 Customizing
 Application management/Key User Support
 Project leadership / Organisation / Coordination
 Coaching / Instruction / Training
 Second Level Support / Ticketing
 SAP BI 7.0 / SAP NetWeaver BI 7.0
 Full Life Cycle experience
 Fit Gap analysis (template versus local require-ments)
 Business blue print design / template design
 Integration tests, User acceptance tests
 Preparation of data migration
 Mapping of country specific accounting plan
 Strong Knowledge in finance newGL, document split, ledger customizing, asset accounting, cus-tomer accounting, vendor accounting, bank ac-counting
 Strong knowledge in Product Controlling CO-PC, calculation and profitability analysis CO-PA
 Training SAP ( FI, CO, IM, MM, SD, PM, BI)

 FI, FI-AA, newGL, FI-AP, FI-AR, FI-BL, FI-TV
 CO, CO-PC, CO-PA, CO-OM-CCA, CO-OM-CEL, CO-OM-OPA, EC-PCA
 IM
 PS
 BW / BI
 with integration of the modules MM, SD, PP, PP-PI, PM, RM, WM, HCM
 Solution Manager
 Wide experience as SAP ERP 6.0 consultant do-mestic and overseas (e.g. England, France, Italy, Czech Republic, Spain, Sweden, South Korea, China, Tunisia)

References:
 Dräxlmaier Group

 Stora Enso Oyj

 NGK Spark Plug Europe

 ABB Hanau

 HAWE Hydraulik

 Aventis Behring

 Augustiner Bräu

 DMK Eis

 SAP AG

 arvato systems

 MHP Mieschke Hofmann und Partner

 etc

Industries:
 Automotive

 Engineering & construction

 Consumer products

 Pharma industry

 Paper and Forestry industry

 Food & beverage

 Transport industry

 E-commerce

 Electronics