SAP FICO Associate Manager, SAP FICO Senior Consultant, SAP FI, CO and PS Senior Consultant

This is a business transformation project and S/4HANA greenfield implementation after the carve out
of the KME Special Product and Services from the mother company KME Germany.

* Project role

SAP FICO Architect

* Tasks and main achievements in project

* Project Management Representative for the integration topics with Finance and Controlling

* Process definition & solution design in Financials

* Configuration in FI (GL,AP,AR,AA) and CO (incl. CO-PA(Margin Analysis and & costing based
CO-PA) ,CO-PC and ML w/o Actual costing, PS for Capex).

This is a S/4HANA greenfield implementation to deliver a template designs for all Bayer entities.
(Split Architecture to integrate Commercial activities on S/4 with ECC systems)

* Project role

SAP CO Architect and FI-GL consultant

* Tasks and main achievements in project

* Design and implement the integration model between the S/4 and ECC systems from the product
accounting and valuation perspective

OneHaribo project is targeting to develop a S/HANA based SAP template and to rollout the solution in
HARIBO companies in Germany and abroad.

* Project role

SAP FICO consultant

* Tasks and main achievements in project

* Develop a solution for group and subgroup consolidation based on transfer prices to ensure
the correct legal, group and profit center accounting reporting.

* Support testing & sustain activities in FICO area

The project scope was to decomission the non-SAP systems in Turkey, United Arabic Emirates and South
Africa and implement SAP template design.

* Project role

SAP FICO consultant

* Tasks and main achievements in project

* Identify the local legal accounting gaps for TR,ZA,UAE

* Plan and implement the SAP CO localization

* Integrate the Turkey specific accounting requirements in the SAP FI template design; plan
and implement the solution

* Specify the financial interfaces to external systems and coordinate the sub-projects with
SAP PI team

* Train the key-users

* Provide hypercare in FICO

This was a harmonization project to support the group reporting by standardizing the financial
objects and accounting processes in different environments

* Project role

SAP CO Consultant

* Tasks and main achievements in project

* Analyze the environments and develop the solution blueprint by indicating the change impacts
for the to-be design of reporting elements (Profit Center Accounting, Product Hierarchy,
Project System ,

The program is based on the rollout of the SAP template solution in local entities abroad.

* Project role

SAP CO Consultant.

* Tasks and main achievements in project

* Analyze the posting models in FI and into COPA P&L with legal and profit center valuation
methods in order to identify the design gaps in the FI/CO reconciliation.

* Identify the gaps and inconsistencies in SD and MM Account Determination, Manual FI postings
to CO, Allocations and Settlements of cost objects to CO-PA,

* Re-define FI posting rules and validations and establish the reconciliation steps for each P&L
category.

The GLOBE is a global business transformation and shared services program.

* Project role

SAP CO and PS consultant.

* Tasks and main achievements in project

* Analyze the global business requirement and provide resolution

* Sustain the existing global CO solution

* Design and develope integrated value flow solution (SAP FI and CO) in the SAP Global Trade
Management project implementation for the Nestrade company

The company is a mid-size pharmaceutical manufacturer with domestic market operations.

* Project role

SAP CO Lead: I implemented the SAP CO-PA module in the existing SAP environment and redesigned the
financial flow for P&L reporting by ensuring the Profit and Loss reconciliation in FI-CO environment
..

* Tasks and main achievements in project

* Implement the CO-PA

* Redesign the related value flow (FI direct postings into COPA, SD Condition Mapping and
Account Determination, MM Account Determination, ML-COPA Integration,CCA Allocations,
Maintenance of Settlement Structures),

* Set working principles for affiliated company,which was out of scope for the SAP
implementation ( by external P&L transfer into COPA)

Eczacibasi is one of the biggest business groups in Turkey and operating in two major business
areas: construction and consumer goods. The consumer goods group is operating in the domestic and
foreign markets. The domestic market is served through the distributing commercial entity, which
sells the products of the supplying affiliated companies.

* Project role

SAP CO Lead consultant: I led the value chain project among the Consumer Goods companies to ensure
the fast closing, the consistent and consolidated group reporting by setting standard SAP processes
across the group entities.

* Tasks and main achievements in project

* Harmonize and redesign the P&L flow in SAP Controlling in distributed SAP systems (Align the
Financial Statement Versions according to the group reporting, redefine the CO process flow,
restructure and implement CO-PA and redesign operating procedures, redefine the posting models
in FI and account determination in SD and MM.)

* Provide input to BW team for group reporting

* Provide sustain activities

The Eczacibasi company is manufacturing electrods for the welding and purchasing the welding
machines from the joint venture company in USA. The project target was to decomission the AS/400
system and to replace it with SAP ECC.

* Project role

SAP CO consultant.

* Tasks and main achievements in project

* Design and Implement the SAP CO (OH, PC, ML, CO-PA)

* Provide sustain activities

The retail company is the main distributor of HP products in the domestic market. The project is an
upgrade project from SAP 4.6 to 6.0 with minor process changes.

* Project role

SAP CO consultant.

* Tasks and main achievements in project

* Implement the SAP CO (OH, PC, ML,CO-PA, EC-PCA)

* Provide sustain activities

The company owns the biggest european textile manufacturing plant. The project scope was to
re-organize the management levels.

* Project role

SAP FI-CO consultant.


* Tasks and main achievements in project

* Redesign the Profit Center Accounting with Transfer Prices

* Provide sustain activities

The management has initiated the business re-engineering project to implement the lean management
principles.

* Project role

Business Transformation consultant.

* Tasks and main achievements in project

* Prepare the deliverables for the business process change management

* Coordinate the workshops and collect the input data to assess the change items and impacts

* Project Experience