Mohamed Talaat: Senior SAP FICO - FSCM Consultant SAP Certified Financial Associate Consultant

Mohamed Talaat
Senior SAP FICO - FSCM Consultant

SAP Certified Financial Associate Consultant
New Cairo 5th Settlement
Yasmin 5 Villa 50
Postal Code 11385
Egypt
Mobile Phone Number1: +201006976017
Email Address: mohamed_mta@hotmail.com
Website Address: www.mohamedtalaat.com
Career Objective
Aspired to be part of value adding team of a multinational company, which would best utilize my
functional knowledge in Finance & Accounting and SAP Business Suite system as a SAP FICO FSCM Functional Consultant
Personal Information
Place of Birth
Gender:
Nationality:
Visa Status:
Residence Location:
Marital Status:
Military Status
Number of Dependants:
Driving License:
Have a Car
KSA
Male
Egypt
Citizen
Egypt
Single
Exempted
No Dependent
Egypt Valid till 2017
Yes
Work Experience Summary

SAP Solutions
ERP Business Suite Implementation
All in one ERP Implementation
RDS Implementation
Rollouts
SAP Audit Conducted
Advisory Services
3
6
1
2
1
4
Business Industries
-
Railways
Manufacturing & FMCG
Automotive
Steel Manufacturing
Medical Labs
Wholesale Distribution
Building Materials Cement
Real Estate
Touristic
Petroleum
Project Phases
-
Preparation
o Review SAP best practice solution baseline package & RDS
o Determine customer gap list and new requirements
o Prepare Gap analysis Document
o Develop Check List & Snag List
o Determine Business Process Catalog
o Business Process Analysis and As Is preparation
Business Blueprint
o Identify business organizational structure
o Define business integration points
o Enhance business process scenarios
o Blueprints preparation and solution details design through Solution Manager
o Prepare Initial Test Scripts
o Issue Logs
o Gap List
o Risk Register
o Providing advisory service in SAP Accounting modules
Realization
o Financial Accounting (GL-AR-AP-BA-AA)
o Controlling (CEA, CCA, PCA, CO-PC, CO-PA, OH-Costing)
o FSCM (CR, CM)
o TRM (Money Market Loans and Facilities Management)
o SAP New General Ledger and Segment Reporting
o Accrual Engine Lease Accounting
o Development and Technical Specs WRICEF list
Final Preparation
o System Unit Testing
o System Integration Testing
o End User Training

o Master data and opening balances templates preparation and upload
o Cutover Planning, Execution, and handling back log process
Go-Live & Support
o Support- the client to start using the application live
o Solve live raising issues
Other SAP Experience

-
SAP FICO Team Leader

Authorization Roles PFCG
Profit Center Authorization
SAP Note Implementation
Project Administration
SAP Solution Manager
NWBC 4.0 and Web Roles
SAP Blueprint and Post Go-Live System Audit
Other Modules
-
Hands on:
o Funds Management
o FI Contract Accounting FICA (Industry Independent)
o Collection & Dispute Management
SAP Project Manager

-
Project Preparation
Prepare project charter
Phases sign off forms
Project KPIs
Prepare Project Plan and Project Schedule
Resources Plan
Time Plan
Cost Plan
Prepare project WBS Structure
Prepare Consolidated Issue/Risk Register
Status and steering committee Reports and Minutes of meetings
Prepare Project Phases Documentations review Quality Gate
Documentations review
Scope Definition (Within Scope / Out of Scope)
Percentage of completion report
OCM and change control rules
Handling schedule variance
Communication management
Resource Plan and allocation
Data migration strategy
Cutover & Data Migration plan
Countries Worked in
-
Egypt
Saudi Arabia
Yemen
Professional Experience
SAP Projects Experience
16th Project
Senior SAP FICO, FSCM Consultant

Company: Smart Consulting Solutions
Client: Hayel Saeed Anam - Yemen
Project Description: SAP Implementation - SAP ECC6 EHP7 RDS Solution
Scope: FI, CO, MM, SD, PM, PP, QM, HCM, DMS,HANA BI, PI, SolMan in
three legal entities
Industry: Manufacturing & FMCG
Job Role: Senior SAP FICO Consultant
- Project Preparation and Customer requirements identification.
- Business Blue Prints and PDDs
- Realization phase
15th Project

Client: Abou Ghaly Motors
Project Description: SAP Implementation - SAP ECC6 EHP7
Scope: FI, CO, MM, SD, CS, HCM in three legal entities
Industry: Automotive
- Realization phase
- Final Preparation
- Go Live
14th Project

Client: Pan Gulf Group
Scope: FI, CO, HCM in 25 legal entities
Industry: Multi-Segment Business Hybrid
- Realization phase
- Final Preparation
- Go Live & Support
13th Project

Client: Bitumat
Project Description: SAP Audit
Scope: FI, CO, HCM, MM, WM, PP, QM, PM
Industry: Waterproofing
- FICO Blueprint Review
System Configuration Review

Business Process review
FICO Authorization Matrix Review
Prepare Audit Report
Prepare recommendation report
12th Project

Client: Egyptians Steel Company
Scope: FI, CO, MM, SD, PM, HCM, PP in six legal entities
Industry: Steel Manufacturing
Job Role: Senior SAP FICO, FSCM Consultant
- Realization phase
- Final Preparation
- Go Live & Support
11th Project
Senior SAP FICO Consultant

Client: EL-Marghany Trading Company
Project Description: Rollout of SAP - SAP ECC6 EHP5
Scope: FI, CO, MM, SD, PM with rollout in all customer branches
Industry: Trading
- Realization phase
- Final Preparation
- Go Live & Support
10th Project

Client: Al Borg Medical Labs Egypt (BMLE)
Project Description: Rollout of SAP Implementation - SAP ECC6 EHP5
Scope: FI, CO, MM, with rollout in all customer branches
Industry: Medical Labs
- Realization phase
- Final Preparation
- Go Live & Support
9th Project
Till Present
Senior SAP FICO - FSCM Consultant

Client: Pharmaoverseas
Project Description: SAP Implementation of SAP ECC6 EHP6
Scope: FI, CO, FSCM, Loans, MM, WM, SD, HCM with rollout in all customer
branches
Industry: Wholesale Distribution
1st Job Role: Senior SAP FICO Consultant
- Business Blueprints and BPD
- System Realization
- Final Preparation
nd
2 Job Role: SAP Project Manager
- Project Preparation
- Business Blueprints and BPD
- System Realization
- Final Preparation
8th Project

Client: Building Material Industry Company (BMIC)
Scope: FI, CO, FSCM, Loans, MM, WM, SD, HR and Payroll
Industry: Mill Solution Building Materials Cement
- Realization phase
- Final Preparation
- Go Live & Support
7th Project

Client: Amer Group
Project Description: SAP consulting and advisory services in FI CO RE
- Modify Payment Cycle
- Prepare Automatic clearing
- Check RE Contract conditions and customers payments
- Customer PDC Handling
6th Project

Client: Meeting Point Egypt (MPEG)
Client Foreign Partner: FTI Touristik (FTI)
Project Description: Implementation of SAP FI (Taxes - BA - AA) regarding
Egyptian regulations and tax laws
Industry: Touristic
- Egyptian sales and purchases tax configuration
- Egyptian withholding tax configuration
- Fixed Assets configuration regarding Egyptian depreciation accounting
principles
- Legal tax forms deployment
- System integration testing with other touristic systems (GWG)
Go live support
5th Project

Client: Belayim Petroleum Company Egypt (PetroBel)
Client Foreign Partner: Azienda Generale Italiana Petroli (AGIP)
Project Description: SAP consulting and advisory services in FI CO
- Identifying running implementation.
- Customer requirements identification.
- Solution designing and process architecting.
- FICO Training sessions
4th Project

Client: Al Mokhtabar Medical Labs Egypt (AMLE)
Scope: FI, CO, MM, WM, SD, HR with rollout in all customer branches
Industry: Medical Laboratories
- Realization phase
- Final Preparation
- Go Live & Support
3rd Project

Client: Bavarian Auto Group (BAG)
- Business analysis and customer requirements identification.
- Enhancing FI, CO running solution
- Implementation of SAP New General Ledger and Segment Reporting
2nd project

Client: Cairo Metro Egypt
Industry: Railways
- Gather customer business requirements
- Preparing SAP implementation scope in FI CO
- Providing advisory service in SAP Accounting modules
1st Project
SAP FICO, Treasury and Assets Consultant

Company: Trans IT
Client: Egyptian National Railways (ENR)
Project Description: One of the biggest SAP Implementation in the Middle east,
Implementation of SAP ECC6 EHP4
Scope: FI, CO, MM, WM, SD, PM, HR, PS, BI based on three phases on 8
customer branches all over Egypt, and integration with ticketing system.
Industry: Railways
Job Role: SAP FICO Consultant
- Gathering business and customer requirements As Is BBP - PDD
- Business solutions and System Configuration
- System Unit Testing SUT
- System Integration Test SIT
- Master data and opening balances templates preparation, and upload
- Functional Cutover Planning and Execution, and handling back log process
- System Rollout in all other seven Branches
- Training Sessions for Super/Key Users and End Users
- Handling New issues
- Support all FICO Sub-Modules after Go-Live
Financial Business Analyst
Company: Trinity
Job Role: Financial Consultant
- Defining and identifying customer business needs
- Assists developers during application deployment
- Application testing before delivery
Other Work Experience

Part Time Accountant at Trade Finance Department
NSGB
Company Industry: Banking
Job Role: Trainee
- Letter of Credits LCs
- Letter of Guarantees LGs
Part Time Accountant at Operation Department
NSGB
Company Industry: Banking
Job Role: Trainee
- Corporate Checks
- Bank Transfers
Certificates
- SAP Certified Application Associate Financial Accounting with SAP ERP 6.0 EHP4
- CAPM ( Certified Associate in Project Management )
Education
Certificate:
Major:
Institute:
Diplomas degree in Software Engineering

ERP - SAP FICO
Information Technology institute (ITI - Smart Village)
Certificate:
Major:
Grade:
Institute:
Bachelors degree in Commerce

Accounting - English Section
Good ( 78.56% )
Zagazig University
Linguistic Skills
- Arabic : Mother Tongue

- English : Excellent ( Reading - Writing - Speaking )
: TOFEL Exam - AUC (525)
Extra Curriculum Activities

- MPEG Project Manager
- Pharmaoverseas Project Manager
Computer Skills
- SAP Experience Modules (FI, CO, FSCM, TRM)
- SAP Hands on (FICA, FM)
- Computer Accounting Programs:
* Peachtree
* QuickBooks
* Al-Hadeath
* Delta Systems in NSGB
- Oracle 11g SQL & PLSQL
- Operating Systems (MS Windows 7 - Ubuntu)
- Intel Certificate in MS Office 2003 applications
Soft Skills
- CAPM ( Certified Associate in Project Management )
- HR Courses, Customer services & BPO Skills (New Horizons)
Certificates In my plan:- PMP Certification

- SAP C_TFIN22_66
- SAP C_TERP10_65
- SAP C_A1FIN_10
References:-
Will be provided upon request

Mohamed Talaat: Senior SAP FICO - FSCM Consultant SAP Certified Financial Associate Consultant

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Mohamed Talaat: Senior SAP FICO - FSCM Consultant SAP Certified Financial Associate Consultant

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Mohamed Talaat

Senior SAP FICO - FSCM Consultant

Work Experience Summary

o End User Training

Other SAP Experience

SAP FICO Team Leader

SAP Project Manager

Senior SAP FICO, FSCM Consultant

Senior SAP FICO, FSCM Consultant

Senior SAP FICO, FSCM Consultant

Senior SAP FICO, FSCM Consultant

System Configuration Review

Senior SAP FICO, FSCM Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO - FSCM Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

Senior SAP FICO Consultant

SAP FICO, Treasury and Assets Consultant

Other Work Experience

Diplomas degree in Software Engineering

Bachelors degree in Commerce

- Arabic : Mother Tongue

Extra Curriculum Activities

Certificates In my plan:- PMP Certification

Will be provided upon request

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