Consultants Profile

Veysi YT
SAP FICO Consultant

GSM : +90 534 790 49 48

RE-mail: veysi.yigit@finsoft.com.tr
Age : 36
Address: Acbadem Mah. Eczac Necip Akar sokak. irem Apartman
No: 19/2 Daire:4 SKDAR \ STANBUL

Profile

Extensive 13 years experience in SAP FI,CO,IM&PS and BPC Modules by implementing many ERP
Projects
Good knowledge and experience in integration of Controlling Module and Financial Accounting with
logistic modules (MM, PP, SD, PM)
Proven knowledge and experience in business processes and requirements of clients

Rollout Projects:
Fit GAP analysis between client template and Turkish GAAP.
OSS notes knowledge that required for Turkey localization
Turkey VAT and tax reporting experience
Actual costing knowledge

Data and Programming:

Ability to prepare reports with Query and Report Painter tools as well as customizing reports with
ability to write ABAP codes
Creating master data with LSMW (Legacy System Migration Workbench)

Skills Sets in SAP R/3 on Project System and Investment Management modules
Project Planning
PS and IM integration
Good business processes and production knowledge on several industries with PS: Food,
Construction, Electronic, Automotive.
Extensive knowledge on integration points of project system with other modules (MM, SD, PP).

Skills Sets in SAP R/3 on Controlling Module

Enterprise structure
Good business processes knowledge on several industries: Aluminum Metal Pen, Textile,
Electronic, Mines, and Automotive.
Extensive knowledge on integration points of Controlling module with other modules.

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 Consultants Profile

- MySAP 2005 FI (Financial Accounting) Certification ECC 6.0

-- SAP
MySAPR\32005
FI CO
CO PS Consultant
(Managerial Accounting) Certification ECC 6.0
Sub-modules of Controlling Module:
-- SAP BPC Consolidation
Strong knowledge and experience on all of the sub-modules of Controlling module:
CO-OM-CEL (Cost Element Accounting), CO-OM-CA (Cost Centre Accounting), CO-OM-OP
(Internal Orders), CO-PC-PCP (Product Cost Planning), CO-PC-OBJ (Cost Object Controlling),
CO-PC-ACT (Actual Costing/Material Ledger), CO-PA (Profitability Analysis), EC-PCA (Profit
Centre Accounting)

Skills Sets in SAP R/3 on FI Module

Enterprise structure
Good business processes knowledge on several industries: aluminum Metal Pen, Textile,
Electronic, Mines, and Automotive.
Extensive knowledge on integration points of FI module with other modules.

Sub-modules of FI Module:
Strong knowledge and experience on all of the sub-modules of FI module: FI new GL (General
ledger Accounting), FI AP (Account Payable), FI AR (Account Receivable), IF BL (Bank ledger ,
MT940, DMEE), FI AM (Asset Management),
TR (Treasury Management), Writing ABAP report for Turkey localization

SAP Experience Summary

SAP Certification

Professional Experience
2008- Finsoft - Managing partner SAP FI&CO&PS&BPC Consultant
2004-2008 Anadolu Biliim Hizmetleri A.. SAP FI&CO Consultant

SAP Project Experience Detail

Customer Aselsan Ankara /Turkey

Duration 01.05.2016-continue (will be ended 15.04.2017)
Industry Defense
Project Description SAP CO & PS Consultant
Role SAP IFRS implementation

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 Consultants Profile

- Analysing Business Requirements

- Preparing development specifications
- Preparing new report specifications
- Statutory Stock Revaluation
Responsibilities /
- IFRS Stock valuation
Deliverables
- UMS11 UMS21
- New GL migration
- Go-Live support

Customer Philip Morris International Torbal zmir

Duration 01.02.2015- 01.03.2016 - Part Time
Industry Food
Project Description SAP Material ledger Implementation project
Role SAP senior CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
Responsibilities / - Statutory Stock Revaluation
Deliverables - IFRS Stock valuation
- User training and UAT testing
- Go-Live support

Customer Sarkuysan
Duration 01.02.2014- 01.03.2016 - Part Time
Industry Metal
Project Description SAP Implementation project
Role SAP senior CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- Module Implementated
- Cost element accounting
- Cost Center Accounting
Responsibilities /
- Internal Orders
Deliverables
- Profitability Analysis
- Product costing Material ledger
- Profit center accounting
- IFRS Stock valuation
- Go-Live support

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 Consultants Profile

Customer Ferrero
Duration 01.05.2014- 01.01.2015 - Part Time
Industry Food
Project Description SAP Implamentation project
Role SAP Senior CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- Module Implementated
- Cost element accounting
Responsibilities /
- Cost Center Accounting
Deliverables
- Internal Orders
- Profitability Analysis
- Product costing Material ledger
- Go-Live support

Customer Wavin Pilsa

Duration 01.01.2013-01.01.2014
Industry Construction
Project Description SAP Roll out project
Role SAP Senior FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- FIT GAP analysis
- Module Implementated
- Financial Accounting
- Asset Accounting
Responsibilities / - Cash Management
Deliverables - MT940 bank interface
- Cost element accounting
- Cost Center Accounting
- Internal Orders
- Profitability Analysis
- Product costing Material ledger
- Go-Live support

Customer Fagor Industrial

Duration 01.02.2012-01.02.2013 - Part Time
Industry Industry
Project Description SAP Roll out project
Role SAP FI&CO Module Consultant

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 Consultants Profile

- Analysing Business Requirements

- Preparing development specifications
- Preparing new report specifications
- FIT GAP analysis
- Module Implementated
- Financial Accounting
- Asset Accounting
- Cash Management
Responsibilities /
- MT940 bank interface
Deliverables
- Cost element accounting
- Cost Center Accounting
- Internal Orders
- Investment Management
- Profitability Analysis
- Product costing Material ledger
- Go-Live support

Customer AAK Group (Unipro)

Duration 1.05.2012-01.04.2013 - Part Time
Industry Food
Project Description SAP Roll out project
Role SAP FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- FIT GAP analysis
- Module Implementated
- Financial Accounting
- Asset Accounting
- Cash Management
Responsibilities / - MT940 bank interface
Deliverables - Cost element accounting
- Cost Center Accounting
- Internal Orders
- Investment Management
- Profitability Analysis
- Product costing Material ledger
- Project system
- Go-Live support

Customer UCB Pharma

Duration 16.01.2011-01.02.2012
Industry Medicine

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 Consultants Profile

Project Description SAP Roll out project

Role SAP FI&CO PS Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- FIT GAP analysis
- Financial Accounting
- Asset Accounting
- Cash Management
- MT940 bank interface
Responsibilities / - Cost element accounting
Deliverables - Cost Center Accounting
- Internal Orders
- Project System
- Investment Management
- Profitability Analysis
- Product costing Material ledger
- Project system
- Go-Live support

Customer Hapimag
Duration 01.02.2010-01.01.2011 - Part Time
Industry Tourism
Project Description SAP FI&CO roul-out project
Role SAP FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- FIT GAP analysis:
- Module Implementated
Responsibilities /
- Financial Accounting
Deliverables
- Asset Accounting
- Cost element accounting
- Cost Center Accounting
- Internal Orders
- Go-Live support

Customer Hayat Holding

Duration 01.05.2010.01.02.2011 - Part Time
Industry Production & Marketing
Project Description SAP NewGL migration

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 Consultants Profile

Role SAP FI&CO & NewGL Module Consultant

- Analysing Business Requirements
- Preparing development specifications
Responsibilities / - Preparing new report specifications
Deliverables - Testing
- User taraining
- Go-live support

Customer SEDA (Sakarya Elektrik datm a)

Duration 14.02.2009- 01.01.2010 - Part Time
Industry Energy
Project Description SAP R\3 SAP roll-uot and Utilities Implementation
Role SAP FI,CO,IM&PS Consultant and Team leader
- Analysing Business Requirements
- Preparing development specifications
- FIT GAP analysis:
- Preparing new report specifications
- Module Implementated
- Financial Accounting
- Asset Accounting
Responsibilities /
- Cash Management
Deliverables
- MT940 bank interface
- Cost element accounting
- Cost Center Accounting
- Internal Orders
- Investment Management
- Project system
- Go-Live support

Customer Ceyo
Duration 10.01.2009- 01.02.2010 - Part Time
Industry Footwear
Project Description SAP R\3 and Utilities Implementation
Role SAP CO Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
Responsibilities /
- Module Implementated
Deliverables
- Cost element accounting
- Cost Center Accounting
- Product Costing Material Ledger

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 Consultants Profile

Customer Hero Food Inc.

Duration 20.01.2008- 01.01.2009 - Part Time
Industry Food
Project Description SAP Implementation
Role FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- General ledger configuration
- Account Payable
Responsibilities /
- Account Receivable
Deliverables
- Asset Accounting
- Treasury - Cash Management
- Product costing Material ledger
- Profitability Analysis
- IFRS reporting

Customer Sarslmaz
Duration 07.01.2008- 01.01.2009 - Part Time
Industry Industry
Project Description SAP R/3 6.0 Implemantation
Role FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- General ledger configuration
- Account Payable
Responsibilities /
- Account Receivable
Deliverables
- Asset Accounting
- Treasury Cash Management
- Cost center accounting
- Product costing Material ledger

Customer Antonio Carraro

Duration 01.03.2007-01.01.2008
Industry Industry
Project Description Turkey Localization project
Role FICO Module Consultant
Responsibilities / - Analysing Business Requirements
Deliverables - Preparing development specifications
- Preparing new report specifications
- Analysing and Updating Chart of Account
- Sub module configured:

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 Consultants Profile

- General ledger configuration

- Account Payable
- Account Receivable
- Asset Accounting
- Cost center accounting
- Internal order
- Go-Live support

Customer Denta Paper

Duration 20.01.2006 - 01.02.2007 - Part Time
Industry Industry
Project Description SAP R/3 6.0 Implemantation
Role FI&CO Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- General ledger configuration
- Account Payable
Responsibilities /
- Account Receivable
Deliverables
- Asset Accounting
- Treasury- Cash Management
- Pcst center accounting
- Product Costing Material Ledger
- Profitability Analysis

Customer CSA Company

Duration 20.01.2006 - 01.02.2007 - Part Time
Industry Industry
Project Description SAP R/3 6.0 Implemantation
Role FI Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
- General ledger configuration
Responsibilities /
- Account Payable
Deliverables
- Account Receivable
- Asset Accounting
- Treasury Management
- Profitability Analysis

Customer Pakpen

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 Consultants Profile

Duration 10.02.2005 - 15.01.2007

Industry Industry
Project Description SAP R/3 6.0 Implemantation
Role FI Module Consultant
- Analysing Business Requirements
- Preparing development specifications
- Preparing new report specifications
Responsibilities / - General ledger configuration
Deliverables - Account Payable
- Account Receivable
- Asset Accounting
- Treasury- Cash Management

Customer Efes Trkiye

Duration 1.01.2004 - 01.02.2005
Industry Beer
Project Description SAP System Support
Role FI&CO Module Consultant
- System Support including :
- Asset accounting problem solving
- GL problem solving
Responsibilities /
- Account payable & Account receivable problem
Deliverables
solving
- CO (CCA,PCA,PA) problem solving
- Analysing and development new requirements

General Information
BS Marmara University , Computer Science Engineering 2005
Citizenship TC
Home Location Turkey
Languages English (Very Good)

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