Ergin Sen

Senior SAP FI Data Migration Specialist

Ergin Sen
Dortmund, Germany

Experience

Jan 2021 - Jun 2024
2 years 6 months
Nuremberg, Germany

Senior SAP FI Data Migration Specialist

Leoni AG

S4HANA Data Migration Project – Egypt Rollout

Implemented Modules: FI, AA Duration: 2,5 Years

Responsibilities:

  • Managing overall data migration process regarding FI objects, which are G/L Balances, AP&AR Open Items, Fixed Asset master data & transactions, Bank master data
  • Checking extracted data on the staging tables on target S4Hana system
  • Executing LTMC transaction for simulate and load extracted data
  • Checking loaded data in the standard SAP tables
  • Bug fixing related to FI objects

Tools/Technologies: SAP S4 Hana, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, New Data Migration Cockpit, SWIFT, LTMC, LSMW, Solman, Data Service (DS)

Jan 2020 - Present
4 years 2 months
Dortmund, Germany

Senior SAP FI Consultant

Interface Consulting GmbH

Currently working for Interface Consulting GmbH in Dortmund, Germany as a Senior SAP FI Consultant.

Jan 2018 - Dec 2020
2 years
İzmit, Turkey

Senior SAP FI Consultant & FI Team Lead

HAS STEEL

SAP S4HANA Project

Implemented Modules: FI, AA, CM Duration: 12 months

Responsibilities:

  • Full implementation of FI, AA and CM modules
  • Analysis of Business Requirements
  • Preparing Analysis Document (As Is)
  • Designing FI, AA, CM and custom modules
  • Designing integration points with other modules – MM, SD and e-invoice
  • Preparing Design Documents (Blueprint)
  • Define Development Requirements and preparing GAP list
  • Configuration of FI, AA, CM and custom modules
  • Leading the team for configuration and customizing of the system
  • Prepare Technical Specs and assist the team to prepare their technical specs
  • Support developers while developing the custom requirements based on the instructions on the technical spec
  • Leading the team to prepare Test Scenario Documents
  • Authorization & Go Live Support

Custom Module Implementation:

  • Direct Debit System
  • Mostly Customized Bill of Exchange Module
  • Bank POS Module

Tools/Technologies: SAP S4Hana, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP CM, SAP FSCM-CM, LSMW, ABAP, Debugging, BAPI, MT940, Bill of Exchange, F110

Jan 2015 - Dec 2021
7 years
İstanbul, Turkey

Senior SAP FI Consultant & FI Team Lead

Daimler AG

Support at SDC – Service Delivery Center

Implemented Modules: FI, AA, FSCM-CM Duration: 6 years

Responsibilities:

  • Handle 3rd level support issues specific to the functional area within the application
  • Managing all Change Request processes, which have preparing documentation, development, testing and transporting to production system
  • Convert business requirements to application specific functional design and define clear test plans
  • Co-ordinate with development team to realize the functional design
  • Perform functional and integration tests to confirm solution design before deployment to productive environment
  • Ensure high quality documentation of the solutions
  • Ensuring appropriate use of Daimler IT project management tools, governance, processes, policies and methodologies
  • Supporting the team with their incident and change request

Tools/Technologies: SAP R/3, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP FSCM-CM, LSMW, ABAP, Debugging, BAPI, IDOC, MT940, DART, Workflow, JPK PLVAT Solution, Liquidity Planner, Bill of Exchange, F110

Jan 2015 - Dec 2021
7 years
İstanbul, Turkey

SAP FI/CO-CM Solution Architect

NTT Data Business Solutions

Worked for NTT Data Business Solutions Turkey as SAP FI/CO-CM Solution Architect. During this period, worked as Senior FI Consultant on 3rd Level Support Team in SDC Turkey, which is the support center of Daimler AG. Supported the clients of Daimler AG from all over Europe in this position. To stay up to date with the latest version of SAP S4Hana, also attended a green field project of NTT Data as FI Team Lead.

Jan 2014 - Dec 2015
1 year
Samsun, Turkey

Senior SAP FI Consultant

SAMPA AUTOMATIVE

SAP R/3 Project

Implemented Modules: FI, AA, CM Duration: 12 months

Responsibilities:

  • Full implementation of FI, AA and CM modules
  • Analysis of Business Requirements
  • Preparing Analysis Document (As Is)
  • Designing FI, AA, CM and custom modules
  • Designing integration points with other modules – MM, SD and e-invoice
  • Preparing Design Documents (Blueprint)
  • Define Development Requirements and preparing GAP list
  • Configuration of FI, AA, CM and custom modules
  • Configuration and customizing of the system
  • Prepare Technical Specs
  • Support developers while developing the custom requirements based on the instructions on the technical spec
  • Unit Test
  • Preparing Test Scenario Documents
  • Key user training
  • Authorization & Go Live Support

Custom Module Implementation: Bank Credit Management Module

Tools/Technologies: SAP R/3 SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP CM, LSMW, ABAP, Debugging, BAPI, MT940, Bill of Exchange, F110

Jan 2013 - Dec 2014
1 year
İstanbul, Turkey

Senior SAP FI Consultant

PENTI TEXTILE

SAP R/3 Project

Implemented Modules: FI, AA, CM Duration: 12 months

Responsibilities:

  • Full implementation of FI, AA and CM modules
  • Analysis of Business Requirements
  • Preparing Analysis Document (As Is)
  • Designing FI, AA and CM modules
  • Designing integration points with other modules – MM, SD and e-invoice
  • Preparing Design Documents (Blueprint)
  • Define Development Requirements and preparing GAP list
  • Configuration of FI, AA, CM and custom modules
  • Configuration and customizing of the system
  • Prepare Technical Specs
  • Support developers while developing the custom requirements based on the instructions on the technical spec
  • Unit Test
  • Preparing Test Scenario Documents
  • Key user training
  • Authorization & Go Live Support

Tools/Technologies: SAP R/3, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP CM, LSMW, ABAP, Debugging, BAPI, MT940, Bill of Exchange, F110

Jan 2011 - Dec 2013
1 year
İstanbul, Turkey

SAP FI Consultant

ANTOR AUTOMATIV

SAP R/3 Project

Implemented Modules: FI, AA, CM Duration: 12 months

Responsibilities:

  • Full implementation of FI, AA and CM modules
  • Analysis of Business Requirements
  • Preparing Analysis Document (As Is)
  • Designing FI, AA and CM modules
  • Designing integration points with other modules – MM, SD and e-invoice
  • Preparing Design Documents (Blueprint)
  • Define Development Requirements and preparing GAP list
  • Configuration of FI, AA, CM and custom modules
  • Configuration and customizing of the system
  • Prepare Technical Specs
  • Support developers while developing the custom requirements based on the instructions on the technical spec
  • Unit Test
  • Preparing Test Scenario Documents
  • Key user training
  • Authorization & Go Live Support

Tools/Technologies: SAP R/3, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP CM, LSMW, ABAP, Debugging, BAPI, Bill of Exchange, F110

Jan 2010 - Dec 2011
1 year
İstanbul, Turkey

SAP FI Consultant

ELIF PLASTIC

SAP R/3 Project

Implemented Modules: FI, AA, CM Duration: 12 months

Responsibilities:

  • Full implementation of FI, AA and CM modules
  • Analysis of Business Requirements
  • Preparing Analysis Document (As Is)
  • Designing FI, AA and CM modules
  • Designing integration points with other modules – MM, SD and e-invoice
  • Preparing Design Documents (Blueprint)
  • Define Development Requirements and preparing GAP list
  • Configuration of FI, AA, CM and custom modules
  • Configuration and customizing of the system
  • Prepare Technical Specs
  • Support developers while developing the custom requirements based on the instructions on the technical spec
  • Unit Test
  • Preparing Test Scenario Documents
  • Key user training
  • Authorization & Go Live Support

Tools/Technologies: SAP R/3, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, SAP CM, LSMW, ABAP, Debugging, BAPI, Bill of Exchange, F110

Jul 2010 - Dec 2010
6 months
Konya, Turkey

SAP FI Consultant

KONYA ŞEKER

SAP R/3 Project

Implemented Modules: FI, AA, CM Duration: 6 months

Responsibilities:

  • Prepare Test Scenario Documents
  • Unit tests
  • End User Training
  • Prepare Training Documents
  • Go Live Support
Jan 2009 - Dec 2015
7 years
İstanbul, Turkey

SAP FI Consultant

ABH Consulting

Worked as SAP FI Consultant at ABH Consulting. Career lasted there 6 years by completing many green field projects successfully.

Jan 2008 - Dec 2009
1 year
İstanbul, Turkey

Financials Consultant

HEXAGON KATI ATIK

Microsoft Dynamics AX Project

Implemented Modules: Financials Duration: 12 months

Responsibilities: Microsoft Dynamics AX Greenfield Implementation – from analysis to go-live support.

Oct 2007 - Dec 2009
1 year 3 months
Adana, Turkey

Financials Consultant

BOSSA TEXTILE

Microsoft Dynamics AX Project

Implemented Modules: Financials Duration: 15 months

Responsibilities: Microsoft Dynamics AX Greenfield Implementation – from analysis to go-live support.

Jul 2006 - Sep 2007
1 year 3 months
İstanbul, Turkey

Financials Consultant

LOGOSOFT

Microsoft Dynamics AX Project

Implemented Modules: Financials Duration: 15 months

Responsibilities: Microsoft Dynamics AX Greenfield Implementation – from analysis to go-live support.

Jul 2006 - Jun 2007
1 year
İstanbul, Turkey

Financials Consultant

MyTechnic (MRO)

Microsoft Dynamics AX Project

Implemented Modules: Financials Duration: 12 months

Responsibilities: Microsoft Dynamics AX Greenfield Implementation – from analysis to go-live support.

Jan 2005 - Dec 2009
4 years
İstanbul, Turkey

Microsoft Dynamics AX Financials Consultant

UYD Consulting

Started career as an ERP Consultant by working as Microsoft Dynamics AX Financials Consultant.

Jan 2005 - Jun 2006
6 months
İstanbul, Turkey

Financials Consultant

ACT Airlines

Microsoft Dynamics AX Project

Implemented Modules: Financials Duration: 6 months

Responsibilities:

  • Supporting the Senior Consultant on the following processes:
  • Unit test, End user training, preparing training documents
  • Go live support

Summary

In 2006, I started my carrier as an ERP Consultant by working as Microsoft Dynamics AX Financials Consultant. After 3 years of experience in this position, my SAP ERP carrier began in 2009 as SAP FI Consultant at ABH Consulting. My carrier lasted there 6 years by completing many green field projects successfully. Afterwards I have worked for NTT Data Business Solutions Turkey as SAP FI/CO-CM Solution Architect between 2015 and 2021. During this period, I have worked as Senior FI Consultant on 3rd Level Support Team in SDC Turkey, which is the support center of Daimler AG. I supported the clients of Daimler AG from all over Europe in this position. To stay up to date with the latest version of SAP S4Hana, I have also attended a green field project of NTT Data as FI Team Lead. I am currently working for Interface Consulting GmbH in Dortmund, Germany as a Senior SAP FI Consultant. General Qualifications - FI-GL: General Ledger Accounting - FI-AP: Accounts Payable - FI-AR: Accounts Receivable - FI-BL: Bank Accounting - FI-AA: Asset Accounting - CO-OM: Overhead Cost Controlling - ABAP: (Have good debugging skill and can develop simple codes such as user-exists and enhancements) - Data Migration

Languages

Turkish
Native
English
Advanced
German
Intermediate

Education

Oct 2000 - Jun 2005

Uludag University

Bachelor´s Degree · Industrial Engineering · Bursa, Turkey

Certifications & licenses

Telc Deutsch B1 Zertifikat

VHS Dortmund

Sap Certified Application Associate, Financial Accounting

SAP Turkey