Yunus Basardal - Subproject Manager CVI/BP, Consulting and Implementation of Business Partner Processes and Readiness Check

Recommended expert

Frankfurt, Germany

Experience

Jun 2023 - Oct 2023

5 months

Cologne, Germany

Responsibility for executing the CVI at Emons Group, including the target design and implementation of the new business partner processes
Focused on migrating vendor and customer master data to business partners, as well as leading and coordinating the functional and technical master data cleansing
Used SAP ERP ECC, SAP Query Reporting, LSMW, SAP Readiness Check, and SAP authorizations

Aug 2021 - Present

4 years 6 months

Frankfurt, Germany

Aug 2021 - Oct 2023

2 years 3 months

Essen, Germany

Consulting and implementation of the module, especially the integration of construction project processes into procurement and asset accounting
In the greenfield approach for fully mapping construction projects for ALDI Nord in the SAP S/4HANA system, key FICO topics critical for successful implementation were addressed
Special focus on implementing the SAP Project System (PS) to control construction project processes, especially cost tracking and budget checks in the procure-to-pay process
Recording and assigning over 1,500 capex and opex projects across more than 800 real estate entities, with seamless integration into SAP FI asset accounting (from asset under construction to final asset) and integrated procurement
Analysis of key aspects of asset accounting and the new general ledger in the context of the ledger solution
Training over 150 end users in the SAP Project System (PS)
Used SAP S/4HANA, Jira/Confluence, SAP Workflow, SAP Query Reporting, SAP authorizations, FI-AA, FI-GL, FI-AP, FI-AR, CO-CC, CO-PC

Aug 2021 - Nov 2021

4 months

Berlin, Germany

Comprehensive analysis of the S/4HANA feasibility study, considering scope, cost, and complexity to identify weaknesses and develop targeted optimization measures
Creation of executive slides to support the decision-making process, presentation of the IT project in a benchmark analysis, and identification of strengths and weaknesses compared to the market
Preparation of a results document summarizing key findings and providing a clear overview of the project status to ensure efficient continuation
Used SAP S/4HANA

Jan 2021 - Jul 2021

7 months

Dreieich, Germany

Conducted audits of VAT returns, payments, and client files to identify areas of non-compliance
Prepared audit plans and reports for authorities
Analyzed financial statements, including the balance sheet, profit and loss statement, cash flow statement, and statement of changes in equity, to ensure VAT compliance with actual business activities
Independently prepared annual financial statements

Sep 2019 - Dec 2020

1 year 4 months

Frankfurt, Germany

Conducted audit engagements for medium-sized energy suppliers and in the public sector, including audit planning, presenting findings, and making recommendations in line with German GAAP (HGB) & IFRS
Developed audit processes such as audit programs and checklists
Prepared reports with audit findings
Tested the effectiveness of the Internal Control System (ICS) through process walkthroughs – especially in the SAP FI/CO environment

Hanover, Germany

Developed and refined the BP/CVI and DELTA-Finance blueprints in collaboration with the business units of Deutsche Messe AG, derived implementation requirements, and managed the service provider in the SAP S/4HANA brownfield project
Supported testing and cutover management for the template go-live, ensured successful implementation of Business Partner and GAP-Finance processes, and managed the transformation of business partners from non-SAP legacy systems and Salesforce (CRM) to SAP
Tools used: SAP ERP ECC, SAP Query Reporting, LSMW, SAP S/4HANA Migration Cockpit, SAP S/4HANA technologies/Migration Object Modeler, SAP Readiness Check, and SAP authorizations

Passionate consultant with a strong understanding of the interface between business and IT and many years of project leadership experience
More than 5 years of SAP experience, with intensive work on SAP S/4HANA since 2020
Process and implementation consultant for the SAP modules FI, CO, and PS
Extensive expertise in design, implementation, and operations in the SAP and IT finance context
Development of finance template solutions and roll-outs/roll-ins of third-party systems
Experienced system landscape transformation and data migration consultant, especially in the SAP Finance S/4HANA environment (brownfield, greenfield, etc.)
Extensive practical experience in consolidating/harmonizing master data management, especially in business partner and FICO areas

SAP

Fi 5 Years +++
Fin Migration Tools (Lsmw; Migration Cockpit, Migration Object Modeler) 4 Years +++
Co 2 Years ++
Ps 5 Years +++
Authorizations On-prem/fiori 3 Years ++
Mm/sd 1 Year +
Technology (Abap Debugging, Ale) 2 Years +
Fiori 4 Years +++

Project And Process Management