Michel T. Email & Phone Number

London, Gb

Full life cycle implementation, environment: SAP S 4/HANA at Procter & Gamble - FRANCE, Analyzed the client's business requirements, gathered requirements through user meetings, identified the gap and produced the functional documents as per the client's requirement. Involved in the design & configuration- Integration of GL- Product costing, AP, and AR, Asset Accounting, COPA. Also covered intercompany and currency revaluations complying with the US GAAP and IFRS. Configured the settings in G/L area, such as setting up parallel accounting and parallel currencies, setting up company and company code. • Worked closely with ABAP/Technical team for developing the custom programs as per client's requirements. • Defined Ledgers, Currencies, Chart of Accounts, Account Group & GL accounts, Fiscal Year Variants, Posting Period Variants, Field Status Variants and Groups.• Defined Financial Statement Versions (FSV) for Balances Sheet and P & L Account.• As part of Profit Center Accounting, Created the Profit centers Standard Hierarchy, created Profit center Master Data for unit testing, maintained Default Account Assignments and Automatic Account Assignments, Validations and Substitutions, Distribution and Assessment.• Worked with billing team on issues related to debit memo, credit memo and invoices for pricing conditions account determination.• Involved in cutover activities including, master data (GL, Cost centers, Profit Centers…) and number range• Organized all finance transport request and coordinate with other workstreams for proper transport sequencing.• Involved in different testing phases including unit testing, integration testing, user acceptance testing and Regression testing.

Environment: SAP ECC: Involved in the configuration of AR and AP modules- Master Data and integration with New GL, and Intercompany and Interplant scenarios. Configured Fixed Assets relating to Asset Classes, Acquisitions, Asset Under Construction postings and settlements, Posting Indicators for Depreciation Area Worked with ABAP team to provide the functional inputs to determine the required specifications for RICEFW enhancements and new requirements that related to Fixed Assets, AR and AP objects. Mapped Asset Master Data and transaction data transfer from legacy to AP Configured Account determinations for different material movements and valuation classes.• Configuring the chart of depreciation, depreciation areas for book depreciation, provided functional assistance in the development of RICEFW (Reports, Interfaces, Conversions, Extensions, Forms and Workflow) Developed functional specifications for interfaces from Legacy to SAP.• Configured Asset Management module, defined different Asset Classes, account determination, Screen layout Rules, Depreciation areas, Depreciation keys Asset Data Carried out settings for old data takeover Designed and configured Project systems and integrated with Fixed Assets.• Worked closely with ABAP/Technical team for developing the custom programs as per client's.