Esther Toledano

SAP Finance Consultant specializing in S/4HANA and SAP Public Cloud, with expertise in payment management, bank integration, and treasury.

SAP deployment project focused on the cosmetics and retail industry, comprising two parallel projects:

• - SAP Deployment for L'Occitane Group covering 5 countries: Taiwan, Australia, New Zealand, Mexico, and Malaysia - SAP Deployment for the Erborian sub-brand: implementation as an SAP entity within the group. Implementation of the finance scope for the various entities and integration with MM/SD modules. Execution of the following project phases: Design, Configuration, Testing, Migration, Go-Live, and Support.

• ➢ Main missions:

Implementation of the complete finance solution for the international scope companies:

- General Accounting: complete cycle up to closing

- Sub-ledgers: complete cycle with payment automation, cash receipts/disbursements management, dunning, and clearing.

- Fixed Assets Accounting: complete management with MM integration

- Treasury: management of bank flows, payments, and reconciliations.

- Controlling

Integration with MM, SD, CO modules, coordination with local and international teams in a multi-country and multi-currency context.

• ➢ Environment:

SAP S4HANA ON PREMISE

SAP implementation project focused on the restaurant industry – France. Implementation of 4 companies for finance with integration with other SAP modules FI GL, AP, AR, AA, BL, TR integration SD/MM and CO Execution of the following project phases: Detailed Design, Development / Configuration, Testing, Go-Live Preparation (data migration)

• ➢ Main missions:

Implementation of the complete finance solution for 4 companies: workshop facilitation, configuration, writing functional specifications (interfaces).

- General Accounting: complete cycle up to closing (accruals, deferred revenue, revaluation, VAT declaration)

- Sub-ledgers: complete cycle with payment automation, dunning

- Fixed Assets Accounting with MM integration

- Treasury.

- Controlling

Integration with MM, SD, CO modules

• ➢ Environment:

SAP S4HANA PUBLIC CLOUD