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					                                                  Ilhem GOUJA

                                             Freelance Consultant

                                                        SAP



    STUDY

   Baccalauréat G1 – Académie de Créteil




LANGUAGES

    French          :   Maternally
    English         :   speak, write, read
    Spanish         :   Notions
    Italian         :   Notions




              TECHNICAL KNOWLEDGE




    SYSTEMS                                                    SAP R/3 TRAINING
             MS-DOS
             WINDOWS                                                Training BC : language ABAP/4,        Batch
             UNIX                                                   Input, Screen painter, SAP script, Query.
                                                                    

                                                                     Training QM: Quality Management
    LANGUAGES                                                        Cours LO705 QM
            ABAP/4                                                   Cours LO710 QM in module MM
           HTML                                                     Cours LO725 QM in module SD
           HTML BUSINESS


    EXPERTISE

              SD: Customers, contracts, sales order, pricing, invoicing…
              SD/PS: Projects, WBS elements, billing from milestones with updating billing plan in SD.
              MM: Materials, Plant, vendors, purchase requisition, purchase order, classes imputation accounts,
              MRP planning, good movements, invoice...
              LE: Division, Inbound deliveries, outbound deliveries, picking, packing, good movements, good
              receipt, shipping…
              FI/CO: treatment of accounts (FI) and analytical imputation cost center & profit center (CO).
              PM/FIAA: Treatment of equipment (PM), treatment of asset data and depreciation (FI-AA).
              EDI: Treatment of idocs for SD MM FI.
              Solution Manager: Treatment of project documentation, customizing and testing.




               GSM :06.84.80.99.58                                       E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                         PROFESSIONAL EXPERIENCES                                           Page 2/8

AEGIS SOAPEOPLE Group (SAP ECC6) from 28/11/2011 to 16/03/2012                               FRANCHEVILLE (69)
Senior Consultant SD MM LE FI CO COPA
Mission : Intervention in the TMA Aegis (support). The support concerned the correction of anomalies,
the treatment of new developments and new functional needs. The TMA concerned all customers of Aegis
(Industry and Pharmacy).
SD LE : Sales flow and invoicing, EDI, shipping flow, intercompany flow and interfaces
MM : Purchase flow and intercompany flow and interfaces
FI – CO –COPA : Specific controlling flow (redevances), EDI, interfaces, flow COPA

ECO-SYSTEMES (SAP ECC6) from 06/04/2011 to 29/07/2011                                         LA DEFENSE (92)
Senior Consultant SD
Partner : SAP FRANCE - Project NouveauSI
Mission : Perform detailed design of the sales process, of statements by domestic producers, of billing,
collect of master data and collect reporting.
Solution flow Statements by domestic producers: Manage the statements of domestic producers; manage
billing based on previous statements with compensation on final bills. Manage the adjustment of amounts
reported on the current period.
Solution Flow Billing of material's recipe: Manage billing of material's recipe from a provider of
processing (Flow MM). Billing is based primarily on the treatment of revisions and updates from indices
of prices.
Blue print phase: Manage workshops for collect business requirement, analyze and deliver of a draft
solution, presentation of the target solution, writing functional specifications (SFD), quantification of
specific developments. List of master data, specific developments and reportings to implement.

GROUPE PSA (SAP ECC6) from 17/05/2010 to 31/12/2010                                             LA DEFENSE (92)
Project Manager with management of internal and external teams
Mission: Organization of project committees, management of teams, follow project contracts.
Role: Coordinate commitments:
• The projects studies, design, implementation and deployments
• The maintenance and development of level 3
• Ensuring the feasibility, ensure the consistency of projects, ensure integration and continuity of solutions
• Track the project methodology Transverse
• Communication with MOA
Project Management: Manage the resources (internal and external) of the domain in terms of load,
priorities and skills.

DASSAULT FALCON SERVICES (R/3 – 4.6) from 11/01/2010 to 30/04/2010                            LE BOURGET (93)
Update project SAP ECC6 - Project Manager with management of internal team
Project Management: Presentation and framing of the project, clarification of the project scope, project
planning, organization of resources. Organization of project committees, production of project reporting,
risk management and actions
Blue print phase : Study and analysis of all processes and rules DFS. Production of documents test
strategies by rules business.
Realization phase: Construction of test plans and test cases for the recipe ECC6 executed by Key-users.




         GSM :06.84.80.99.58                                       E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                         Page 3/8

BOSTIK SA (SAP – ECC6) from 02/11/2009 to 31/12/2009                                       LA DEFENSE (92)
Partner : IBM GLOBAL SERVICES - European project BEST

BOSTIK NL HERTOGENBOSCH                                                                  HOLLAND
User assistance : User support SD (sales order and invoice),MM (purchase requisition, purchase order,
MRP planning and good movements, invoice),WM, analyze and correction logs.

BOSTIK SA FRANCE AND BELGIUM                                                          LA DEFENSE (92)
Specifics development SD : Development user-exit for invoicing, Development forms SD and WM.
EDI : Development specific message (EDI type) for orders and invoices.
Data migration : Customers and sales orders data.



BOUYGUES TELECOM (R/3 – V4.7) from 01/10/2007 to 31/03/2009                       PLESSIS ROBINSON (92)
Département SI FAC (Système Interne Finance Achat et Contrôle de gestion).
Project Manager SI FAC BOUYGUES TELECOM
Project Management : Organization of project committees (COPIL & COPROJ), redaction of reporting’s
project, risk assessment project, follow budgets, start of blue print scope, production and follow project
contracts.

Projet FAI DOLMEN Lot 1 and Lot 2 (Internet Access Provider) 01/10/2007 to 31/12/2008
Integration : Integration flow MM/PM/FIAA/FI/CO.
Solution: Purchase of equipment, treatment of stock movements, management of classes imputation
accounts (MM), treatment of equipment (PM), treatment of asset data and depreciation (FI-AA), treatment
of accounts (FI) and analytical imputation (CO).
Design phase: Management of blue print scope, redaction design documents, assessment costing and
project planning.
Realization phase : Customizing distribution and financial solutions FAI, specification and planning for
development, realization integration tests, organization of end user testing, realisation procedure's
documents.
Training : Redaction documents and training.

Projet ROAMING (Inter-operator billing) 01/10/2008 to 31/12/2008
Integration : Integration flow SD/MM/FI/CO.
Design phase: Management of blue print scope, preparation of the maquette and presentation to user.

Projet TMA (Management changes and anomalies SI FAC) 01/07/2008 to 31/01/2009
Project Management : Organization of project committees (COPROJ), redaction of reporting’s project
and analyzes, Management of TMA team.

Projet Refonte Booking (Integration of turnover and receipt payments) 05/01/2009 to 31/03/2009
Integration : Integration flow FI/CO.
Design phase : Management of blue print scope, redaction design documents, assessment costing and
project planning.
Realization phase : Customizing financial solutions, specification and planning for development,
realization integration tests, organization of end user testing.
Training : Redaction documents.




         GSM :06.84.80.99.58                                     E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                            Page 4/8

SOLYSTIC (R/3 – V4.6) from 01/02/2007 to 15/08/2007                                             GENTILLY (94)
Partner : BEARINGPOINT
Project OPMS (Order Processing Management system) :
Integration : Integration flow SD/MM/PS/FI/CO.
Solution : Manage différents contracts France and Export. All contracts are scalable in increments and
lots. Managing order book, cash flow, down-payment, invoices and internal revenu.
Manager Expert SD with management team.
Project management : Preparation and realisation of project committee, management project team.
Blue print phase : Definition of different sales flow : contracts, prices and revision price, integration with
project management, and invoicing.
Realization phase : Customizing sales and invoicing flows. Development routines for pricing and revision
price. Integration SD/PS : Billing on milestones PS with update billing plan SD.
Specifics development SD : Development user-exit for revision and actualization prices (invoicing), the
down payment request on invoices. Development billing forms.
Training : Redaction training documents and exercises.
User assistance : User support SD and MM, analyze and correction logs level 3.

UNILEVER France (R/3 – V4.6) from 02/10/2006 to 31/01/2007                          RUEIL MALMAISON (92)
Logistic Project Manager - Migration system SAP Eclipse to Sirius
EDI : Checking functionally (Read to drink) Food solution (Marque Lipton) from the deposits managed by
the provider NORBERT DENTRESSANGLE
Unit tests and UAT phase : Realisation of unit tests, management of UAT phase and user assistance
(between Unilever and NDL)
Project Management: Preparation and realisation of project committee and cutover.



EADS TELECOM (R/3 – V4.6D) from 17/10/2005 to 31/08/2006 MONTIGNY LE BRETONNEUX (78)
Partner : BEARINGPOINT
French Roll out European project TRIO :
Integration : Integration flow SD/MM/PS/FI/CO.
Blue print phase : Definition of different sales flow: Sales, contracts, prices and revision price, project
management, deliveries, invoicing and inter-company flow.
Realization phase : Customizing sales flow, delivery, packing, invoicing. Development routines for
pricing and revision price. Integration SD/PS : Billing on milestones PS with update billing plan SD.
Specifics development SD : Development user-exit for revision and actualization prices (invoicing), the
down payment request on invoices. Development forms (ARC, delivery note, billing, picking list and
packing list). Development LIS reporting for sales statistics.
EDI : Development specific message (EDI type) for picking management.
Data migration : Customers and sales orders data migration from 4 legacy systems.
Interfaces : Development 2 interfaces (Marketing and sales by internet flow) : Mapping, Functional
specifications, user assistance and training.
Training : Redaction training documents and exercises.
User assistance : User support SD and MM, analyze and correction logs.




         GSM :06.84.80.99.58                                       E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                         Page 5/8

REXAM Beauty & Pharma (R/3 – V4.7) from 03/01/2005 to 15/07/2005                            LA DEFENSE (92)
Integration : Integration flow SD/MM/PP/QM/FI/CO.
Competence Center project ConneXion :
Maintenance of French sites Tréport and Tournus :
Customizing : Solution « Sales raw material (intercompanies flow) », pricing, management moulds,
invoicing interco, packing instructions, return flow...
Specific development SD : Sales reporting (samples, orders late, functions partners...), Sales forms, Users
exit (development of routines for internal invoicing, routines for pricing, delivery block...).
Specific development BW : Reporting of budget analyses, analyses of sales in values and quantities,
analyses of sales turnovers by sales organizations and by division.
User assistance : Analyze and resolution incidents (Analysis and correction problems encountered after
go-live).
US Roll out : Thomaston, Evansville and Sussex
Customizing : Pricing, Invoicing, US tax, specific sales flow US.
Training : Writing english training documents and exercises.
Non regression tests : Non regression tests before US go-live.

AIR LIQUIDE (R/3 – V4.6C) from 21/10/2004 to 31/12/2004                                     LA DEFENSE (92)
Partner : ACCENTURE
Competence Center level 3 European project OPERA :
Customizing : Solution « Product Proposal » by ship-to.
Specific development : Resolution incidents identify by companies in production not resolved by CC level
2 and CC level 1 (helpdesk) : Bugs, pricing dumps, deliveries problems, contracts and price…

ANTALIS Team (R/3 – V4.6C) from 05/02/2004 to 30/09/2004                       PARIS PLACE D’ITALIE (75)
French Roll out European project ARIES:
Customizing: Specific orders, Pricing, Output determination, Conversion, Order to cash, Material
exclusion…
Pricing specific development: Writing functional specifications, creation routines for price conditions,
tests and users validation.
Reporting specific development: Writing sales functional specifications and controlling reporting. Tests
and reporting validation. Training on sales reporting. Follow up and evolution of reports after go-live.
Validation & acceptance: Tests different flow on test environment and training environment.
User assistance: User support, analyze and resolution defect (Analyze and correction problems after go-
live, help and explication).

AIR LIQUIDE (R/3 – V4.6C) from 11/09/2003 to 30/01/2004                                     LA DEFENSE (92)
Partner : ACCENTURE
Belgium Roll out project OPERA:

Industry and Hospital Machelen ( Bruxelles ) and Liège from 11/09/2003 to 30/01/2004.
Immersions & training: Training documentation and exercises. Training cessions for Domaines leaders
and Key users.
Impact analysis: Training and presentation core flow (process TO-BE) for Domaines leaders and Key
users, analyze gaps (process AS-IS) between Belgium compagny and the european core system. Redaction
gap list for arbitration. Resolution gaps identifies and open points. Process order to cash.
Process Validation Session: Build phase : Construction data and design TO-BE .Construction business
scénarios. Validation system design by Domaines leaders. Validation fonctionnal design by Key users.
Customizing design and unit tests.

Home care Machelen ( Bruxelles ) from 08/12/2003 to 16/01/2004.
Immersions & training : Training and exercises.
         GSM :06.84.80.99.58                                     E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                       Page 6/8

EADS LAUNCH VEHICLES (R/3 – V4.6D) from 29/07/2002 to 30/11/2002                        LES MUREAUX (78)
Partner : IBM
French Roll out project FOCUS :
Impact analysis : Fonctionnal analyze on the system adequation between currently system existant and
SAP.
Scenario SD : Conception design, presentation and validation dummy on ADV process.
Customizing : Customizing design TO-BE and training users.
Specifics developements : Redaction, validation and tests specifics developments.
Integration : Integration tests between SD/FI/PS.
Training : Training and user assistance.

TOTAL FINA ELF (R/3 – V4.0B) from 12/09/2001 to 31/03/2002                                  LA DEFENSE (92)
Reporting and LIS (Service DSI) Template France :
Analyse fonctionnal business for the realization new reporting.
Correction, update and maintain currently reports.
Business : Financial, Raffinage and Marketing.



ALSTOM TRANSPORT (R/3 – V4.6C) from 06/11/2000 to 30/07/2001                                    ST-OUEN (93)
Partner : PLAUT Consulting
French Roll out project APIS :

Roll out project APIS Aytré La Rochelle from 06/11/2000 to 30/07/2001.
Presentations : Presentation SD module, presentation integration flow between SD, FI, PS.
Impact analysis : Analyze difference between As400 system and SAP R/3.
Customizing : Customizing repair flow (CS), order to cash, customer invoicing, logistic flow.
Integration : Integration between modules SD, FI, PS for invoicing follows up per project.
Training : Training key user.

Roll out project APIS Belfort from 27/06/2001 to 29/06/2001
Presentations : Presentation SD module, presentation integration flow between SD, FI, PS.
Impact analysis : Analyze difference between As400 system and SAP R/3.

Roll out project APIS Valenciennes from 09/05/2001 to 11/05/2001
Presentations : Presentation SD module, presentation integration flow between SD, FI, PS.
Impact analysis : Analyze difference between As400 system and SAP R/3.

TOTAL FINA ELF (R/3 – V4.0B) from 10/04/2001 to 30/04/2001                                  LA DEFENSE (92)
Partner : PLAUT Consulting
Template light : Tests flow : Lubrifiants, Fuel, Gaz, Gpl, and Stations services.



BEGHIN-SAY (R/3 – V4.6C) from 05/06/2000 to 29/10/2000                               NEUILLY S/SEINE (92)
Partner : BUREAU VAN DIJK
Customizing : Customizing SD transport, logistics flow, and invoicing.
User support after go-live.




         GSM :06.84.80.99.58                                      E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                   Page 7/8

ALCATEL CABLE (R/3 – V4.5) from 03/05/2000 to 11/10/2000                                  NANTERRE (92)
Partner : BUREAU VAN DIJK
Module QM : Presentation dummy QM design for Cable solution from 09/10/2000 to 11/10/2000
Module SD : Customizing invoicing flow from 03/05/2000 to 22/09/2000

FRIGINOX-ROSINOX (R/3 – V4.6C) from 08/03/2000 to 10/03/2000                              BOURGES (18)
Partner : BUREAU VAN DIJK
CRP Phase : Workshop QM module.

GUITEL (R/3 – V3.1H) from 06/03/2000 to 07/03/2000                                           PANTIN (93)
Partner : BUREAU VAN DIJK
Functional audit : Analyze business for project QM planned after migration version 4.5.




         GSM :06.84.80.99.58                                   E-mail : igouja@ig-consulting.fr
Ilhem GOUJA                                                                                      Page 8/8

                  EXPERIENCE : TECHNICAL CONSULTANT

Partner : BUREAU VAN DIJK

SIMS France (R/3 – V4.0B) from 03/01/2000 to 25/02/2000                                          ORLY (94)
Modification forms SAPSCRIPT (SD) for edition sales document (Sales order, Invoice, Delivery).
Creation specifics forms for edition pricing.

BOUYGUES TELECOM (R/3 – V4.5) Project NEPTUNE from 01/12/1999 to 30/12/1999                  VELIZY (78)
Programmation batch input for material master data.
Modification form SAPSCRIPT (MM), purchase order.
Redaction technical document.

KRONO FRANCE (R/3 –V3.1I) from 08/11/1999 to 19/11/1999                             SULLY S/ LOIRE (45)
Modification forms SAPSCRIPT (FI/CO) for conversion in Euro

BRICORAMA (R/3 –V4.0B) from 02/11/1999 to 05/11/1999                            VAL DE FONTENAY (94)
Correction and applied OSS notes for optimization.
Technical audit.

DISPAC EMBALLAGES (R/3 –V4.0B) from 11/10/1999 to 29/10/1999                                ANGERS (45)
Modification forms SAPSCRIPT (SD) for edition sales document (Sales order, Invoice, Delivery).
Modification forms SAPSCRIPT MM, FI and CO.

HISPANO SUIZA Group SNECMA (R/3 – V4.0B) from 04/10/1999 to 08/10/1999                     LE HAVRE (76)
Program batch input (customer data Havas and Wagon-lit) for traveling expenses (FI / HR)


Partner : LEGENDES from 05/01/1998 to 17/09/1999

JANSSEN CILAG (R/3 V3.1 H) Project ALFA-PARC                               ISSY LES MOULINEAUX (92)
Development project Automobile Park.
Creation specific data base tables and transactions
Development specifics screen (dynpros, screen painter, menu painter).
Development reporting (statistics)




         GSM :06.84.80.99.58                                    E-mail : igouja@ig-consulting.fr

				
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