Yunus Basardal
Subproject Manager CVI/BP, Consulting and Implementation of Business Partner and DELTA Finance Processes (S4 ready)
Experience
Oct 2023 - Present
1 year 10 months Hanover, Germany
Subproject Manager CVI/BP, Consulting and Implementation of Business Partner and DELTA Finance Processes (S4 ready)
Deutsche Messe AG
- Development and detailing of the BP/CVI and DELTA Finance blueprints in collaboration with the business units of Deutsche Messe AG, derivation of implementation requirements, and management of the service provider in the SAP S/4HANA brownfield project.
- Support in testing, cutover management for template go-live, ensuring the successful implementation of business partner and GAP finance processes, and oversight of business partner transformation from non-SAP legacy systems and Salesforce (CRM) to SAP.
- Technologies/Modules used: SAP ERP ECC, SAP Query Reporting, LSMW, SAP S/4HANA Migration Cockpit, SAP S/4HANA Migration Object Modeler, SAP Readiness Check, and SAP authorizations.
Jun 2023 - Oct 2023
5 months Cologne, Germany
Subproject Manager CVI/BP, Consulting and Implementation of Business Partner Processes and Readiness Check
Emons-Gruppe
- Responsible for conducting the CVI at Emons Group, including the target concept and implementation of the new business partner processes.
- Focused on migrating supplier and customer master data to business partners, as well as leading and coordinating functional and technical master data cleansing.
- Technologies/Modules used: SAP ERP ECC, SAP Query Reporting, LSMW, SAP Readiness Check, and SAP authorizations.
Aug 2021 - Present
4 years Frankfurt, Germany
SAP FICO and PS Solution Architect, Senior Consultant and Trainer
Sopra Steria SE
Aug 2021 - Oct 2023
2 years 3 months Essen, Germany
Subproject Manager for the SAP Project System responsible for consulting and implementation of the module, especially the
ALDI Nord
- In a greenfield approach to comprehensively map construction projects for ALDI Nord in the SAP S/4HANA system, key FICO topics critical for successful implementation were addressed.
- Special emphasis was placed on the introduction of the SAP Project System (PS) to control construction project processes, particularly cost monitoring and budget checking in the procure-to-pay process.
- This included capturing and assigning over 1,500 Capex and Opex projects across more than 800 property entities, as well as seamless integration with SAP FI Asset Accounting (from assets under construction to final fixed assets) and integrated procurement processes.
- In addition, central aspects of asset accounting and the new general ledger in the context of the ledger solution were analyzed.
- Over 150 end users were trained in the SAP Project System (PS).
- Technologies/Modules 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.
Jan 2020 - Jul 2021
7 months Dreieich, Germany
Tax and Audit Assistant
Schüllermann Wirtschafts- und Steuerberatung GmbH
- Conducted audits of VAT returns, payments, and files of clients to identify areas of non-compliance.
- Preparation of audit plans and reports for authorities.
- Analysis of financial statements including balance sheet, profit and loss statement, cash flow statement, and statement of changes in equity to ensure VAT compliance with actual business activities.
- Independent preparation of annual financial statements.
Nov 2020 - Aug 2021
10 months Berlin, Germany
SAP Advisory
Berliner Wasserbetriebe (BWB)
- Comprehensive analysis of the S/4HANA feasibility study in the project, taking into account scope, cost, and complexity to identify weaknesses and develop targeted optimization measures.
- Preparation of board presentation slides to support decision-making, illustrating the IT project within the framework of a benchmark analysis and highlighting strengths and weaknesses in market comparison.
- A result documentation summarized the key findings and provided a clear overview of the project status to ensure efficient continuation.
- Technologies/Modules used: SAP S/4HANA.
Sep 2019 - Dec 2020
1 year 4 months Frankfurt, Germany
Audit Assistant
PricewaterhouseCoopers GmbH
- Performed audit tasks for mid-sized energy suppliers and the public sector, including planning preparation, presentation of results, and recommendations according to HGB & IFRS.
- Development of audit processes such as audit programs and checklists.
- Preparation of reports with audit findings.
- Review of the effectiveness of the internal control system (ICS) through walkthroughs of business processes—especially in the SAP FI/CO environment.
Summary
- Passionate consultant with comprehensive understanding of the interface between business and IT and many years of experience leading projects
- Over 5 years of experience with SAP, 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.)
- Comprehensive practical knowledge in the consolidation/harmonization of master data management, especially in the area of business partners and FICO
Languages
German
Native
Turkish
Native
English
Advanced
Education
Oct 2016 - Jun 2021
Frankfurt University of Applied Sciences
Bachelor of Arts, specialization in national (HGB) and international IFRS accounting law · Business Administration · Frankfurt, Germany · 1.9
Oct 2015 - Jun 2016
Darmstadt University of Applied Sciences
Darmstadt, Germany
Oct 2010 - Jun 2014
Weibelfeldschule Dreieich
Advanced Technical College Entrance Qualification · Dreieich, Germany
Certifications & licenses
SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
SAP
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