Rabab El amrani - SAP COPS Functional Consultant

Paris, France

Experience

Mar 2023 - Jun 2024

1 year 4 months

Reviewing detailed design
Configuring the solution: project/WBS, budget, work breakdown elements
Executing CO integration tests on SAP GUI/Fiori: project budget; project revenue calculation; variance analysis; updating forecasts; revenue posting; result posting; order backlog distribution; work breakdown elements
Data migration
User training
UAT
GoLive
Support: assisting business teams in France for the first closing (KKAJ/KJ8G/OPERATING ACCOUNT)

Feb 2022 - Feb 2023

1 year 1 month

Reviewing detailed design: implementing COPS for investment projects with assets in progress and overhead; budgeting on IO/CC/CP/OTP and budget control on commitments
Managing upstream and downstream purchasing flows: warehouse replenishment, transfer orders, direct store delivery, inter-store transfers; gold redemption/refining flows
Accounting integration MM/FI and SD/FI: purchases, stock transfers, goods returns, ecommerce sales flows, store, partners, intercompany, after sales service, special orders
Fixed assets: investment flows; bank reconciliation
Core model evolutions: switch from internal order to WBS; managing budget data in ACDOCP; distribution of line items to profit center; managing commitments via extension ledger in ACDOCA; enabling FI document compression (table BSEG); enabling MWST condition in MM pricing schema; invoice dematerialization; VAT on down payments
Solution configuration: MM/FI integration (T030, T169V, T169P, T169G); SD/MM integration (VKOA, VK11, TWPIF); financial closing; bank accounting
Executing CO integration tests on SAP Fiori: CO-PA; CO-PS; budgeting on IO/CP/CC/WBS
Executing FI integration tests on SAP Fiori: group chart of accounts management; balance sheet and P&L structure; stock and non-stock purchases, overhead; retail POS, ecommerce, partners, after sales service, special orders
Support: assisting business teams in Germany with stock closing, intrastat, GR/IR reconciliation, period closing, COPA analysis

Feb 2021 - Jan 2022

1 year

User requirements analysis and general and detailed design: standard price purchase flows by cost component; MM/FI integration; ecommerce, wholesale, store-in-store, affiliate, intercompany sales flows; MM/SD integration; cost of goods sold calculation at the start of the season; actual costing for valuing stock at moving average price
Solution configuration: MM/FI integration (T030, T169V, T169P, T169G); SD/MM integration (VKOA, VK11); intrastat; VAT; COPA derivation rules (KEDR)
Executing CO integration tests on SAP Fiori: cost centers; profit centers; CO-PA; unit and mass CCR runs; cost of goods sold cycle; material ledger and end-of-period stock revaluation
Executing FI integration tests on SAP Fiori: Japanese chart of accounts; balance sheet and P&L structure; stock and non-stock purchases; retail POS, ecommerce, affiliate, store-in-store, mystore companion sales; project creation; real vs budget commitments tracking
GoLive and hypercare: assisting business teams for the first closing in 5 countries (stock closing, intrastat, GR/IR reconciliation, period closing, COPA analysis, project result posting)

Jan 2019 - Feb 2021

2 years 2 months

Setting up a core model and designing financial processes: purchasing flows (invoicing, payment, down payments); MM/FI integration; sales flows (invoicing, payment, down payments, customer credit management, dunning, intercompany); SD/FI integration
Solution configuration: MM/FI integration (T030, T169V, T169P, T169G, T052); SD/MM integration (VKOA, VK11); SEPA and non-SEPA payments (FBZP, F110, bill of exchange); intrastat; VAT management; COPA derivation rules (KEDR)
Preparing and delivering user training
Executing FI integration tests on SAP Fiori: French/local chart of accounts management; balance sheet and P&L structure; VAT management; semi-finished/finished goods purchases, non-stock purchases; payments; sales (customer credits, payments, down payments, dunning); treasury (payment files, bank statements, payroll and expense report management, integration with Kyriba and Notilus, bank reconciliation); intrastat; inventory valuation; fixed assets
Executing CO integration tests on SAP Fiori: cost centers; profit centers; internal order; CO-PA
GoLive and hypercare: assisting business teams for first closings (foreign currency revaluation, VAT reporting, intrastat, GR/IR reconciliation, period closing, COPA analysis)
Belgium rollout (2 companies) and Netherlands (3 companies)
M3 migration to SAP and ECC6 to S/4HANA migration