Ergin Şen
Senior SAP FI Consultant
Experience
Oct 2024 - Jan 2025
4 monthsCreglingen, Germany
Senior SAP FI Consultant
Wirthwein SE
- S/4HANA Upgrade Project – (Brown Field)
- Implemented Modules: FI, AA
- Analyzing Readiness Check and Simplification Item Check results
- Checking the consistency of the financial data in ECC and perform reconciliation between the accounting components (Pre-Check Activities)
- Coordinating implementation of OSS Notes
- Check of custom code and modifications and matching them with Readiness Check Report
- Analyzing and solving the errors during test iterations of the data migration in Sandbox Systems.
- Tools/Technologies: SAP S/4HANA, SAP ECC, SAP R/3, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP AA, Readiness Check, Simplification Item Check
Jan 2024 - Present
1 year 7 monthsSAP FI Consultant
Freelance
- Currently working as a Freelance SAP FI Consultant.
Jan 2022 - Jun 2024
2 years 6 monthsNuremberg, Germany
Senior SAP FI Data Migration Specialist
Leoni AG
- S/4HANA Data Migration Project – Egypt Rollout
- Implemented Modules: FI, AA
- 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 and Data Cleansing 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 2021 - Dec 2024
4 yearsDortmund, Germany
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Interface Consulting GmbH
Mar 2018 - Feb 2019
1 yearİzmit, Turkey
Senior SAP FI Consultant & FI Team Lead
Has Steel
- SAP S4HANA Project
- Implemented Modules: FI, AA, CM
- 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 Modules Implemented: 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
Feb 2015 - Dec 2021
6 years 11 monthsİstanbul, Turkey
Senior SAP FI Consultant & FI Team Lead
Daimler AG
- Support at SDC – Service Delivery Center
- Implemented Modules: FI, AA, FSCM-CM
- 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 yearsİstanbul, Turkey
SAP FI/CO-CM Solution Architect
NTT Data Business Solutions
- Part of the 3rd Level Support Team at SDC Turkey, the support center for Daimler AG, providing support to clients across Europe.
- Participated in a greenfield project at NTT Data as an FI Team Lead to stay up to date with the latest SAP S/4HANA advancements.
Mar 2014 - Feb 2015
1 yearSamsun, Turkey
Senior SAP FI Consultant
Sampa Automative
- SAP R/3 Project
- Implemented Modules: FI, AA, CM
- 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
Mar 2013 - Feb 2014
1 yearİstanbul, Turkey
Senior SAP FI Consultant
Penti Textile
- SAP R/3 Project
- Implemented Modules: FI, AA, CM
- 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
Mar 2012 - Feb 2013
1 yearİstanbul, Turkey
SAP FI Consultant
Antor Automativ
- SAP R/3 Project
- Implemented Modules: FI, AA, CM
- 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
Mar 2012 - Feb 2013
1 yearİstanbul, Turkey
SAP FI Consultant
Elif Plastic
- SAP R/3 Project
- Implemented Modules: FI, AA, CM
- 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 2011 - Dec 2011
6 monthsKonya, Turkey
SAP FI Consultant
Konya Şeker
- SAP R/3 Project
- Implemented Modules: FI, AA, CM
- Prepare Test Scenario Documents,
- Unit tests
- End User Training,
- Prepare Training Documents,
- Go Live Support.
Mar 2011 - Feb 2012
1 yearİstanbul, Turkey
Financials Consultant
Hexagon Katı Atık
- Microsoft Dynamics AX Project
- Implemented Modules: Financials
- Microsoft Dynamics AX Greenfield Implementation – End to End Project
Sep 2009 - Jan 2011
1 year 5 monthsAdana, Turkey
Financials Consultant
Bossa Textile
- Microsoft Dynamics AX Project
- Implemented Modules: Financials
- Microsoft Dynamics AX Greenfield Implementation – End to End Project
Jan 2009 - Dec 2015
7 yearsİstanbul, Turkey
SAP FI Consultant
ABH Consulting
- Joined ABH Consulting and transitioned to SAP ERP as an SAP FI Consultant in 2011.
- Successfully completed four greenfield projects in an SAP R/3 environment.
Mar 2008 - Aug 2009
1 year 6 monthsİstanbul, Turkey
Financials Consultant
Logosoft
- Microsoft Dynamics AX Project
- Implemented Modules: Financials
- Microsoft Dynamics AX Greenfield Implementation – End to End Project
Feb 2007 - Feb 2008
1 year 1 monthİstanbul, Turkey
Financials Consultant
MyTechnic (MRO)
- Microsoft Dynamics AX Project
- Implemented Modules: Financials
- Microsoft Dynamics AX Greenfield Implementation – End to End Project
Sep 2006 - Feb 2007
6 monthsİstanbul, Turkey
Financials Consultant
ACT Airlines
- Microsoft Dynamics AX Project
- Implemented Modules: Financials
- Supporting the Senior Consultant on the following processes:
- Unit test, End user training, preparing training documents.
- Go live support.
Jan 2006 - Dec 2009
4 yearsİstanbul, Turkey
Microsoft Dynamics AX Financials Consultant
UYD Consulting
- Began career as an ERP Consultant.
- Worked as a Microsoft Dynamics AX Financials Consultant for three years.
Summary
In 2006, I began my career as an ERP Consultant, working as a Microsoft Dynamics AX Financials Consultant. After three years in this role, I transitioned to SAP ERP in 2011, joining ABH Consulting as an SAP FI Consultant. Over the course of six years, I successfully completed four greenfield projects in an SAP R/3 environment. In 2015, I joined NTT Data Business Solutions Turkey as an SAP FI/CO-CM Solution Architect, where I worked until 2021. During this period, I was part of the 3rd Level Support Team at SDC Turkey, the support center for Daimler AG, providing support to clients across Europe. To stay up to date with the latest SAP S/4HANA advancements, I also participated in a greenfield project at NTT Data as an FI Team Lead. Currently, I work as a Freelance SAP FI Consultant.
- FI-GL: General Ledger Accounting
- FI-AP: Accounts Payable
- FI-AR: Accounts Receivable
- FI-BL: Bank Accounting
- FI-AA: Asset Accounting
- FSCM-CM: Credit Management
- CO-OM: Overhead Cost Controlling
- ABAP: (Have a good debugging skill and can develop simple codes such as user-exists and enhancements)
- Data Migration
Languages
Turkish
NativeEnglish
AdvancedGerman
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
Driving License B
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