Mehmet Akif Seyfi
Senior SAP FI/CO Consultant
Experience
Inhouse Consultant SAP FI/CO
Mechanical Engineering
- Support of key users in the FI/CO module
- Process optimizations and process consulting in coordination with the business departments
- Incident and problem management from error analysis to customizing
- Coordination of internal staff and external consultants
- Carrying out customizing adjustments
- Programming and adjustments of user-specific SAP applications
- Rollout of new company codes, components and processes
- Creation of training materials and process documentation
- Preparation and conducting of user training
- Rollout of SAP at the Aßlar headquarters and active support during UAT, go-live and hypercare phase for the FI module
- Setup and integration of the process for rebooking and clearing receivables (creditor-managed debtors) and payables (debtor-managed creditors) into the month-end closing process
- Configuration of the DART tool for the German company codes to provide the required data to the tax office
- Implementation of a startup company code (FI/CO only) in Germany
- SAP rollout for the FI part in Sweden including merger of two companies
- Support and involvement in the implementation of e-invoicing in France and Germany
SAP Inhouse Consultant FI
Food & Beverage Industry
- Support and assistance for the business units in the SAP FI and CO modules
- Process optimizations and consulting in coordination with the business units
- Incident and problem management from error analysis to customizing
- Coordination and management of external IT service providers
- Performing customizing, tests and approvals
- Defining and implementing programming requirements and in-house development using ABAP
- Initiating, leading and steering projects to optimize the SAP landscape in the FICO area
- Rollouts of new systems, components and processes
- Designing and implementing business processes in IT systems
- Creating training materials and process documentation
- Preparing and delivering user training
- Planning and executing release adjustments
- Development and configuration of periodic account statements (open items list) for all locations worldwide including dispatch
- Configuration of the special determination of the payment term base date by comparing goods receipt and invoice receipt dates
- Implementation of Concur Expense and full integration with S/4 HANA for 11 countries
- Use of Fiori applications for rollouts as migration tools (successor to LSMW)
- Incorporating new Fiori applications in the finance area to leverage the latest S/4 HANA developments and offset SAP GUI limitations
- Development of validations and substitutions in asset accounting for fields and useful lives in combination with asset classes and depreciation keys
- Retrospective introduction of parallel ledgers for 9 countries with two ledgers (local ledger + tax ledger)
- Participation in annual S/4 HANA upgrades for the FICO area (since 2020, versions 1909, 2020, 2021 and 2022 have been supported each Q2)
- SAP rollout for the FI part in Hungary including merger of two companies
- Implementation of Advanced Compliance Reporting in Hungary to determine VAT in XML format and generate the EC sales list
- Implementation of Advanced Compliance Reporting in the UK and transmission via MTD directly to HMRC
- Configuration of lower of cost or market valuation with user exit adjustments for specific selections in intercompany transactions and additional program development to include sales information (invoices, contracts)
- Improvement of the goods in transit process using validations and building a dashboard to track inventory worldwide
- Improvement or adjustment of the secondary revenue process by preventing COPA postings through substitution of cost center usage
- Automation of intercompany commission business through automated cross-company code postings
- Integration and rollout of the FI part for a German subsidiary without full integration of MM/SD/PP – integration of CSB (non-SAP ERP) via interface to SAP – independent development for mass posting of the incoming and outgoing invoice ledgers
- Setup and integration of the process for rebooking and clearing receivables (creditor-managed debtors) and payables (debtor-managed creditors) into the month-end closing process including integration into the SAP Financial Closing Cockpit
- Implementation of ODN in Egypt for outbound invoices
- Revision of the foreign currency valuation concept and implementation of new valuation areas including adjustment of account determination
- Participation in prototype introduction of SAP Group Reporting for the future replacement of SAP’s Business Consolidation System
SAP Application Support
Food Industry
- Support and assistance for the business units in the SAP FI and CO modules
- Process optimizations and consulting in coordination with the business units
- Incident and problem management from error analysis to customizing
- Coordination of internal staff and external consultants
- Creating training materials and process documentation
- Programming and adjustment of user-specific SAP applications
- Planning and executing release adjustments
- Rollout of the CO module including Material Ledger in production controlling at the German subsidiary
- Execution of a transformation project to change the chart of accounts for subsidiaries in Czech Republic, Slovakia and Hungary
- Blueprint preparation and presentation of a process improvement project in the FI-CO area in China and implementation with local system administrators
- Subproject leadership for the SAP rollout in finance and controlling in China
- Configuration of the ESR procedure for Switzerland
- Support in personnel cost planning and setup of posting planned HR data to CO
- Programming various utility programs within projects and daily operations: mass change of material types + valuation classes, mass upload of COPA postings
SAP FI/CO Application Specialist
Automotive Industry
- Support of key users in the FI/CO module
- Planning and participation in SAP projects in finance and controlling
- Carrying out customizing adjustments
- Creation of functional specifications for programming and adapting SAP applications
- Preparation and delivery of user training
- Development and optimization of FI/CO SAP applications
- Management of internal and external project teams
- SAP rollout for the FI part in Izmir, Turkey
- Revision and improvement of the LZB indicator reporting system
- Support for Hungary localization topics
- Revision of the electronic account statement to automate clearing postings
- Setup and use of the DART tool to provide the SAP audit format
- Adjustment of SEPA format trees for the Czech Republic (ISO 20022)
- Automated transfer of payment medium files to the banking platform for Slovakia
- Improvement of automatic assignment of payment reasons for incoming invoice postings using substitutions and user exits
- Update of OKOF codes in asset master data for Russia and mass updates via LSMW
- Implementation of dunning runs in Germany and configuration of special dunning texts
SAP System Specialist
Precision Mechanical and Optical Industry
- Support and tailoring of the installed SAP system to business processes in the supported units, considering existing interfaces
- Planning and execution of / participation in SAP projects in finance / controlling / authorization
- Support of key users in the FI/CO module / authorization
- Programming and adjustments of user-specific SAP applications
- Carrying out customizing adjustments
- Planning and executing release adjustments
- Preparation and delivery of user training
- SAP implementation at new locations
- Preparation and execution of annual product cost calculations in coordination with all locations worldwide
- Development of a centralized authorization concept for more than 2,000 users
- Management and adjustment of SAP authorizations for all SAP units in line with the authorization concept
- Maintenance of interface to iBuy (purchasing tool now SAP Ariba)
- Planning and execution of new iBuy partitions (16 in total)
- Support in audits, self-tests and SOX / FDA reviews
- Support and participation in SAP upgrade from 4.7 to 6.0
- Consolidation of multiple SAP systems into a single central system
- Harmonization of COPA reporting for profit and loss accounting
- Harmonization and assurance of consistent rate determination and product cost calculation
- Programming various utility programs for display via ALV or as Excel files in overhead controlling, product cost controlling and authorization
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Food and Beverage (6.5 years), Manufacturing (6 years), and Automotive (1.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Information Technology (14 years), Finance (12.5 years), Accounting (5.5 years), Procurement (4.5 years), and Project Management (3.5 years).
Summary
Short profile:
- Senior SAP FI/CO Consultant with over 13 years of experience (functional and technical) in ECC and S/4-HANA environments with ABAP programming skills
- Worked on national and international projects focusing on rollouts, transformations, release upgrades and subproject leadership
- Support in design, implementation, configuration and optimization of accounting processes
- Take responsibility from functional design through customizing to go-live and hypercare and act as a link between the business and IT
- Structured analysis of complex finance processes, clear communication with stakeholders and a pragmatic, solution-oriented approach
Skills
Functional And Technical Consulting
Requirements, Data And Process Analysis
Creation Of Functional Designs, Blueprints And Solution Proposals
Customizing And Support In Fi/co Including Process Optimizations
Conducting Workshops And Tests
Preparing Training Materials And Conducting User Training
Data Migration
Managing Interfaces Including Development Skills
Partial And Full Project Management, Cutover Management And Hypercare
Programming Languages: Abap, Java, Sql, Xml, Html/css
Professional Handling Of Microsoft Office Products
Very Good Knowledge Of Sap Co, Fi And Aa
Additionally: Sap Drc, Fiori, Concur, Dart, Dmee And User Exits
Good Knowledge Of Sap Ps, Authorization Concept And Abap
Basic Knowledge Of Sap Components Mm, Pp, Sd
Basic Knowledge Of Hr Module
Version Experience: Sap R/3 4.7 / Sap Ecc / Sap S/4 Hana
Migration Tools: Lsmw, Migration Cockpit
Languages
Education
University of Applied Sciences Mittelhessen
Bachelor of Arts · Business Administration – Major in Business Informatics · Germany
Certifications & licenses
Intelligent ERP With SAP S/4 HANA Cloud
System Conversion To SAP S/4 HANA
Integration With SAP S/4 HANA Cloud
SAP HANA Data Management Suite
Data Migration To SAP S/4 HANA
Profile
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