Yunus Basardal
Sub-Project Lead CVI/BP, Consulting and Implementation of Business Partner and DELTA-Finance Processes (S4 ready)
Experience
Oct 2023 - Present
1 year 10 monthsHanover, Germany
Sub-Project Lead 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, deriving implementation requirements and managing the service provider in the SAP S/4HANA brownfield project.
- Support for testing, cutover management for the template go-live and ensuring successful implementation of the business partner and GAP-Finance processes, as well as overseeing the 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 monthsCologne, Germany
Sub-Project Lead CVI/BP, Consulting and Implementation of Business Partner Processes and Readiness Check
Emons Group
- Responsible for conducting CVI at Emons Group, including the target design 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 the functional and technical master data cleanses.
- Technologies/Modules used: SAP ERP ECC, SAP Query Reporting, LSMW, SAP Readiness Check and SAP authorizations.
Aug 2021 - Present
4 yearsFrankfurt, Germany
SAP FICO and PS Solution Architect, Senior Consultant and Trainer
Sopra Steria SE
Aug 2021 - Oct 2023
2 years 3 monthsEssen, Germany
Sub-Project Lead for SAP Project System with consulting and implementation responsibility for the module, in particular
ALDI Nord
- Within the greenfield approach to fully map construction projects for ALDI Nord in the SAP S/4HANA system, key FICO topics were addressed that were critical for successful implementation.
- Special focus was on introducing the SAP Project System (PS) to control construction project processes, especially cost monitoring and budget checks in the procure-to-pay process.
- This included capturing and assigning over 1500 capex and opex projects across more than 800 property companies, as well as seamless integration with SAP FI asset accounting (from asset under construction to final asset) and integrated procurement processes.
- Central aspects of asset accounting and the new general ledger in the context of the ledger solution were also analyzed.
- Trained over 150 end users 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 2021 - Jul 2021
7 monthsDreieich, Germany
Tax and Audit Assistant
Schüllermann Wirtschafts- und Steuerberatung GmbH
- Conducted audits of VAT returns, payments and files of clients to identify non-compliance areas.
- Prepared audit plans and reports for authorities.
- Analyzed financial statements including balance sheet, income statement, cash flow statement and equity statement to ensure VAT compliance with actual business activities.
- Independently prepared annual financial statements.
Nov 2020 - Aug 2021
10 monthsBerlin, Germany
SAP Advisory
Berliner Wasserbetriebe (BWB)
- Analyzed the S/4HANA feasibility study in depth, considering scope, cost and complexity to identify weaknesses and develop targeted optimization measures.
- Prepared board presentations to support decision-making, showcasing the IT project in a benchmark analysis and highlighting strengths and weaknesses in market comparison.
- Compiled a results document summarizing key findings and providing a clear overview of project status to ensure efficient continuation.
- Technologies/Modules used: SAP S/4HANA.
Sep 2019 - Dec 2020
1 year 4 monthsFrankfurt, Germany
Audit Assistant
PricewaterhouseCoopers GmbH
- Performed audit procedures for mid-sized energy providers and the public sector, including planning, result presentation and recommendations under HGB & IFRS.
- Developed audit processes such as programs and checklists.
- Prepared reports with audit findings.
- Reviewed the effectiveness of the internal control system (ICS) through walkthroughs of business processes, especially in the SAP FI/CO environment.
Summary
- Passionate consultant with a deep understanding of the interface between business and IT and many years of experience in project leadership
- Over 5 years of SAP experience, intensively with SAP S/4HANA since 2020
- Process and implementation consultant for SAP modules FI, CO and PS
- Extensive expertise in design, implementation and operation 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.)
- Hands-on experience in consolidating/harmonizing master data management, especially in the area of business partners and FICO
Languages
German
NativeTurkish
NativeEnglish
Advanced Education
Oct 2016 - Jun 2021
Frankfurt University of Applied Sciences
Bachelor of Arts, specializing in national (HGB) and international IFRS accounting standards · 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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