Dominique Champy

– Training on finance modules Fi (AP, AR, TM, AA), CO (CCA, PCA, Orders, PC, PA). – Training on PS module (Financial part) – Version ECC6. – Sr. SAP FI/CO/MM

– Training and refurbishment, deployment of financial processes for France and Poland, China, postponement, cycles, according to the standards of the countries. Quality control for lasagna trays... (QM) – Activation JVA for Poland company – Project management for the establishment of a factory in China and processes in SAP logistics (MM and SD pricing)

– Setting up WM with a bit of QM regarding automotive brake parts.... test and training

– Project management on the group project, finance and logistics. WM, archiving, DART... the implementation of QM module for entities in Germany and Mexico, additional QM for SFR components... – OTC: Creation of new document type fo order (mexique and Germany), rules, design of invoices. Statement to follow spars part for repair telephone, and invoices... – Little part of joint venture accounting activate.... Controling, module IM et connexion with AA and orders

– Support for finance and logistics support, process improvement and solutions to BPO (Business Process Owner) problems.... Implementation of interco flows, both financial and logistical. formation. – DART: (Data Retention Tool) setting up procedures and processes with auditors for possible controls by the tax authorities – Use of LSMW for mass changes of CO data

– Setting up computerized files for tax controls (DART functionality) deployment in spain.

– Setting up computerized files for tax controls (DART functionality)

– Setting up computer files for tax controls, carrying out balances (DART feature)

– Setting up companies in Canada and USA, setting FI/CO/MM/SD with federal taxes. Copying the system body for foreign companies, with adjustments related to the constraints of countries. Implementation of general and third-party accounting, project module, billing and purchaseoverhead. – Testing only of the FI/CA(contract accounts payable and receivable)module to testcustomer-related features (credit limit), cash, raises, CRM and SEPA levies. – Setting up US project management tools

– AMOA: business process leader FI/CO/PS interface between keyusers finance and integrator (Cap Gemini) – assistance set up version ECC6. Proposal force on solutions to avoid specifics – Roll out in Begium, italy and Greece. – For each country, creation of new compagny, impletation of all needs for declaration in the respective country fiscal, tax, commercial... using SAP add on for particularities of the country. – For FI using FI-AA, AP, AR, Banking, Tax declaration, special reporting for FEES declation – For CO: using cost center, product costing, profit center, using configurator in Production and link the product costing with the Configurator and SD module – Make implentation with MM and SD modules to follow expense and revenue in COPC.

– The introduction of European banking standards SEPA. Variation, tests, documentation and training

– Project for Burkina Fasso: development of an SAP solution for a local Telecom operator. – Implementation of FI/CO Finance modules for general purchases and sales.

– Implementation of capital assets, AM module, training, testing and resumptions.

– Setting up Sales Forcasts and recalculating MRP.

– Training on the CO, CO-PA and FI modules as well as the interactions between the different logistics modules. Reset CO features and implement CO-PA budgets. The stock and the organization of the various divisions have been put back on the table. Setting up FI and CO fences. – Setting up the material ledger.

– Setting up the Company Man diesel France within a German body system. Intermediate interlocutor with the Munich team. Module Co as well as these connections to the other modules.

– Assistance for the implementation of the budget with connection with the PIC and the PDP with uplift to CO.

– Setting up new societies, takeovers and interfaces. Perimeter FI / CO. Implementation of capital assets.

– FI CO MM SD PP Coordination deployment France, USA and India. – Utilisation CCR et BW – IFRS standards – Implementation of the Maintenance Module (PM) and deployment in the various subsidiaries – Property Exchange Statement (DEB)

– FI CO MM SD PP training and complement for reporting and consistency of data. Query and report Painter, BW

– FI CO PP Set-up and assistance supplement.

– Improved FI CO PP Flow Settings and Assistance.

– Setting up a new division with all the links with the production. – Automatic inter-division flows. Calculating CCR inter division.

– FI CO Coordination, Cost calculation,study on the Material Ledger,connection with the variouslogistics modules, price schema...

– AUDIT SUR PROJET CAP GEMINI FI CO CCR MM SD, PS (R&D) Préconisation SAP (best Practise)

– Deployment of the Thyssen Group's "subsidiary" solution on the FI/CO/MM/WM perimeter

– Support and training of financial managers on CO (CO-CCA, EC-PCA, CO-PA, CO-PC) – Setting up the CCR on panels, tablets, manufactured products. Deployment solution in east countries.

– Support and training of financial managers on CO (CO-PC) – Implementation of CCR schemes on manufactured chemical products and components.

– Cash set-up – Bank Reconciliations – Cash forecasts

– Assistance and resolution of various points, all modules combined

– FI/AA/IM/CO expertise for several countries in Europe

– Expertise and training on SD/MM/FI/CO/CO-PC modules – Calculating product costs

– Expertise and training on logistics and financial modules

– Project coordination (FI/CO/TR/SD/MM/PP) – Design and implementation of FI/CO-PC/CO-CCR modules

– Audit, training and optimization of FI/CO/PS modules – Audit and training on the Finance and Purchasing Information System – SAP data archiving (FI/CO/MM/SD/PP) – Support for FI/CO/PS/SD/PP and Report Painter users – Improved PS module with billing links to the progress and budget recalcule, in progress....

– Coordinating the SAP system optimization project (FI/CO/MM/WM/SD) – Design and implementation of the CO-PA module – SAP data archiving (FI/CO/MM/SD - V4.6c) – Scalable maintenance

– Design and implementation of PS/FI/CO/PC/MM/WM modules – Setting up the cost calculation of manufactured armoured vehicles. Setting up the project management in order to track the Protos as well as the profitability of the manufacturing (manufacturing at the Order); Development of reports as well as budgetary monitoring of cases.

– Split of SAP FI/CO/MM/SD/PP information system due to change in group organization

– Coordinating resources – Implementation of the CO module – Training of the project group

– Design and implementation of CO/CO-PA/R/3-Retail integration modules France Nederland – Needs analysis and complete module setting – User training – RFA, quarterly and annual re-billing. – SAP Retail data archiving

– Setting up analytics for the set-top box project – Needs analysis, setting up and user training (CO modules)

– Setting up analytics (CO modules) – Needs analysis and setting – User training

– Expertise on CO and Retail modules (for SAP France) – Setting up FRGs and interco recharging.

– Expertise on CO and CO-PA modules

– Project coordination (FI/CO/MM/SD/PP) – Design and implementation of financial management (FI/TR/AA/CO/CO-PC modules) – Setting up the financial and logistics information system – Support to users all modules

– Conversion euro

– Conversion euro – Expertise CO/PS

– Euro conversion of SAP Retail and Finance

– Project coordination (FI/CO/PS/SD/MM/WM/PP) – Implementation and expertise on the FI, CO and PS modules – User support for FI, CO, SD, MM, PP and WM modules

– Analysis of the existing (4 European companies) – General design, definition of target processes on FI/CO modules – Complete setting of the financial application

– Training on finance modules Fi (AP, AR, TM, AA), CO (CCA, PCA, Orders, PC, PA). 5 compagnies – Training on PS module (Financial part) – Version ECC6 S4/HANA et FIORI

– Specification functional and technical about new functionalities in the SAP system for including new compagny (Bouygues), needs understanding, write documentations, tests for module FI (dunning, bank transfer.... And PS (project) about new reporting director board to follow all expense and revenue, budget and real on WBS. – Animation of meeting with IT module representant and key users. – Implementation E-invoicing purchase with SAP-VIM

– Implementation of Product costing schema to follow cost of precious metal, like gold, platinium, silver... et manufacturing of jewels and watch. Creation origine group to follow precious materials in reporting – Implementation of PS module to follow all manifestations, purchase regarding budget, reporting by project and by cost center implicated in this process. – Creation of reporting for PS (complement of the standard reporting) E-invoicing for general expenses.

– Project of Public accounting, obligation of financial declaration on INFINOE platform for DGFIP. – Specifications, implementation and tests... module FM. Solution SIFAC use. – Implementation and test and specifications for development of program like to Infinoe.

– Project S4 / HANA roll out on all Hutchinson compagnies in Europa all Module Finance and Logistic, ticketing, customizing, best practice. – Specifications for development program. Implementation of cash management and cash pooling for consolidation. – Preparation of costing for 6 compagnies in Germany, Poland, France and Italia... implementation of e-invoice Sale and Purchase. Module FI, CO, PC, MM, SD, PP, ML – Implementation of SD (Sales France, Sales Europe, Sales Russia, Sales USA...) Design OTC for export, Price Schema, Orders, Shipment, Invoicing... creation of special document types, link with solvability organism for new clients, rules of blocking Orders or shipment depending on payment delay.... – Link between FI/CO and the logistic module MM, SD, PP

– Projet SAP of implémentation of modules Finances, controling et logistics optimisation of reporting P&L with schéma of internal BU with invoicing (SD) internal transfer price with markup intragroup, extragroup. – Implementation of part of OTC, clients quotation, rule of blocking orders or shipment,, new price schema with new conditions. – Steering commitee, solution manager financial logistic and controling problems......création of schéma and master data for SAC et BW... integration intermodule for reporting... using PC module link with production PP and ML for calculation.

– Project SAP (Carve out) of modules Finances et logistiques, France, Italie, Hongrie. Steering commitee, gestion and solution manager for Financial and logistic problems. Carve out of financial part and logistic part (PO, Stock and Stock valorisation...) – Implémentation of module PS for finance and production, follow R&D,

– Projet SAP (Carve out) of moduls Finances et logistic optimisation module MM. Steering commitee, solution manager sur les problems of finances, controling ......ECC6 – Update and complement of cash management module for new companies after carve out, banks accounts, integration of bank statements with clearing.

– Regenerating the Finance and Logistics modules, optimization of the MM module and implementation of the PDAP. Steering committee, management and solution manager on financial problems, controlling – SAP S4 / HANA fiori. Implementation of SAP VIM for e-invoicing purchase.²

– SAP project (project manager) setting up the Finance and Logistics modules. (international team), deployment in Russian, Uzbekistan... module PS for R&D, FICA, MM, SD, CS – Electronic invoicing sale and purchase – S4/HANA – Joint venture accounting activation... finance and controling – Implementation of module FI (FICA) and submodules AA, AR, AP – For CO: Cost center, profit center, internal orders.... – Phone billing context for phone, internet and television users

– Support with the Teams France and Romania on points of improvement and training. – Project manager on the opening and deployment offshores. – Deployment of mm/SD retail logistics solution in different countries.

– Setting up computerized files for tax controls (DART functionality) and other supports – Project management for the implementation of the FEC

– Setting up computerized files for tax controls (DART functionality)

– Setting up computerized files for tax controls (DART functionality)

– Setting up a VIP portal for the holding company's financiers, seizing provisions, budget monitoring, large book book... – Project management

– System audit, proposed solution on PS, PC modules, Problem solving related to the implementation of financial reporting tools (Report Painter) .... formation.

– Management of the deployment of modules finance, production, purchase, sale ... for the establishment of a new production unit. Copying and body layout system and improvement (CCR, inter-divisional flow...), Study on the use of the DART tool

– Assistance on different modules, implementation of SEPA banking standards, one-year mission – Training (overview and targeted training) study of the implementation of the PS modules to monitor work on the national heritage

– Implementation of CO modules (cost centre, profit and cost calculation) and CO-PA, financial management support for system change, Declaration of goods exchange (DEB)

– Deployment on the Le Mans site: Setting up a cost calculation for France to refine some settings. Setting up the PS module for the Le Mans entity, financial and logistical monitoring – Property Exchange Statement (DEB)

– Setting up a cost calculation for France to refine certain settings.

– Introducing a new distribution axis for several product lines. CO-PA

– Implementation of FI/CO/AA/MM modules – Training of project group users – Definition - participation in tests and recipes – Start-up assistance

– Nature of the performance: Establishment ➤ of the Charges – Implementation, development and operation of SAP R/3 (for Rouen and England) – Staff training – Participation in Development (ABAP) and Operations – Tracking and recording accounting and financial accounts – Cash tracking, grants, apprenticeship levy – Review and consultation with the auditors' office – Tracking the computer fleet (70 PC-type stations and one UNIX server) – Relations with the various paying institutions: rectorate, regional council, general council, prefecture, banks (33 million francs) – Cost optimization by implementing analytical management – Full staff management (115 people), admissions, exits, pensions, pay... – Responsibility for purchases, ancillary general services – Oversight of the commercial service – Responsible for international money flows in relation to agencies.

– Nature of delivery: – Member of the Board of Directors – Checking general accounting, treasury, coffers and banks, expense notes – Tax returns (VAT, business tax, apprenticeship tax, fees,...) – Analysis and synthesis, dashboard, scales, large books – Management of the various agencies and construction sites

– Nature of delivery: Link between accounting and management – Implementation of the new computer system – Personnel management, pay, contract, corporate communication – Technical and functional training of users – Numerous pre-sale interventions in demonstrations – Analysis of customer needs and follow-up of specific developments – Responsible and animator of sales teams