Yunus Basardal
Subproject Manager CVI/BP, Consulting and Implementation of Business Partner Processes and Readiness Check
Experience
Subproject Manager CVI/BP, Consulting and Implementation of Business Partner Processes and Readiness Check
Emons Group
- 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
SAP FICO and PS Solution Architect, Senior Consultant and Trainer
Sopra Steria SE
Subproject Manager for the SAP Project System
ALDI Nord
- 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
SAP Advisory
Berliner Wasserbetriebe
- 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
Tax and Audit Assistant
Schüllermann Wirtschafts- und Steuerberatung GmbH
- 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
Audit Assistant
PricewaterhouseCoopers GmbH
- 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
Subproject Lead CVI/BP, Consulting and Implementation of Business Partner and DELTA-Finance Processes (S4 ready)
Deutsche Messe AG
- 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
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Information Technology, Retail, Energy, Government and Administration, and Transportation.
Business Area Experience
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Experienced in Project Management, Finance, Accounting, Information Technology, Audit, and Supply Chain Management.
Summary
- 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
Skills
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
- Prince2 2 Years +
- Process Mining (Sap Signavio, Celonis) 2 Years +
- Jira / Confluence 3 Years ++
- Ms Office / Ms Project / Sharepoint 10 Years +++
Languages
Education
Frankfurt University of Applied Sciences
Bachelor of Arts in Business Administration · Business Administration · Frankfurt, Germany · 1,9
Darmstadt University of Applied Sciences
Darmstadt, Germany
Weibelfeldschule Dreieich
Advanced technical college entrance qualification · Dreieich, Germany
Certifications & licenses
SAP Certified Application Associate
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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