I'm in charge to build and to follow controlling with SAP. I created structures and now I manage this part. I have also a "super user" function: each end-month, I execute closing process. I do some modifications in cycles (CCA/IO or CO-PA), I manage master data like cost centers, profit centers, cost element, activity type... I create purchasing budget from CO-PA data.Cost Center Accounting - Internal Ordre - Profit Center Accounting - Product Costing and Profitability Analysis are… Show more I'm in charge to build and to follow controlling with SAP. I created structures and now I manage this part. I have also a "super user" function: each end-month, I execute closing process. I do some modifications in cycles (CCA/IO or CO-PA), I manage master data like cost centers, profit centers, cost element, activity type... I create purchasing budget from CO-PA data.Cost Center Accounting - Internal Ordre - Profit Center Accounting - Product Costing and Profitability Analysis are used.I follow COGI transaction every week: COGI transaction is used to follow all problems of production (no stock, no storage location, overfull stock,...). Each week I send a report to reponsible poeple in the aim to correct entries and to prevent the problem from recurring.In SAP FI part, each month, I execute automatic clearing for GR/IR account and analyze why some clearing are not made. I contact puchasing or accounting responsible to solve these problems. For each case we are trying to improve procedure together.In SAP CO Internal Order part, I mostly create some internal orders from an order type (that I created also) or by reference. I link this Internal Order with a cost center or a general account (in the case of asset accounting receipt) or another internal order. I create also the planning by cost (transaction KPF6) by period or in global. For this, I created in customizing the PLANNING PROFIL and a specific DISTRIBUTION KEY. Each monthly end process, I execute both periodic reposting and settlement (collective or individual processing). In SAP CO CCA: monthly I maintain ASSESSMENT (KSU5) and DISTRIBUTION (KSV5) cycles: to adapt percentage, to add a segment,... and I execute them too.I followe some little projects like SEPA in FI SAP. I did implémentation of SEPA DD (old was DOM80) and SEPA CT (automatic payement for our payables) and now I maintain these Tools. Show less

I started as SAP FI CO Junior Consultant.I went to some companies like CBR, ArcelorMittal (named FAFER), ALSTOM, GSK, TRACTEBEL, YARA (called KEMIRA), GDC,...I installed AUTOMATIC PAYMENTS (FI-AP and FI-AR), DUNNING, TRAVEL MANAGEMENT, link between HR and FI;I participated to POC at Arcelor Mittal for CO part with an expert SAP consultant; I gave some courses at GSK about CCA;I did some upgrade for FI and CO parts of SAP; I was an helpdesk FI and CO SAP.