Emel Betül Özdemir

• Managing and leading team of SAP FI Key Users, providing guidance and support to ensure the smooth operation of SAP FI modules
• Collaborating with stakeholders to define project scope, develop project plans and allocate resources for SAP FI related initiatives
• Providing SAP S4HANA FICO and FICA support following brownfield transition and contributing to newly initiated SAP Fiori project
• Supported Finance Operations and Customer Experience teams with SAP FICA related issues and enhancements.
• Acted as a senior manager - key user in projects like SAP Archiving (SAP FICO and SAP FICA)
• Collaborated with SAP BI team in SAC and DWC to prepare views and dashboards.
• Defining user roles and communication effectively with SAP Basis team to ensure seamless operation of SAP FI and sub modules
• Building strong, transparent relationships with team members, stakeholders and customers to ensure successful project outcomes and excellent communication within the work environment

• Conducted regular meetings with team to discuss issues, concerns and updates.
• Developed innovative solutions to complex problems, resulting in improved organizational performance.
• Mentored junior staff members for accelerated career growth, developing future leaders within the organization.
• Collaborated with back-office team members to facilitate seamless business execution.
• SAP support on the following topics:

* General Ledger (FI-GL)

* Account Payables (FI-AP)

* Account Receivables (FI-AR)

* Bank Accounting (FI-BL)

* Asset Accounting (FI-AA)

* Cooperating with SAP PO consultants about bank communication management and electronic bank statements

* Cooperating with SAP BI/BW consultants about FI reporting (Designing the global reporting infrastructure utilising Business Objects on customer support and financial systems)

* SAP Imports Module (FI Support)

* SAP Plant Maintenance (SAP PM) Module (FI Support)

* Implementation of a new e-invoice System

* Support SAP e-ledger system

* Controlling (CO) Configure and maintain standard costing Configure and maintain actual costing Monitor recording of business transactions, period end closing activities Material Ledger Cost centers configuration and maintenance of cost centers

* Preparing and delivering training to end users

* SAP Migration Project

* SAP ABC Project

* Electronic Signature project in SAP and non-SAP bank orders

* Monitoring of systems with SAP Basis consultants

• Apart from SAP, actively participated in the RPA processes in the automatization project, and the eligible SAP FI processes were transferred to robot users by working with UiPath after process mining.

• Led training sessions for end-users to ensure a smooth transition to new applications and systems.
• Optimized existing applications by conducting thorough assessments and recommending necessary improvements.
• SAP support on the following areas:

* General Ledger (FI-GL)

* Account Payables (FI-AP)

* Account Receivables (FI-AR)

* Bank Accounting (FI-BL)

* Asset Accounting (FI-AA)

* Controlling (CO) Configure and maintain standard costing Configure and maintain actual costing Monitor recording of business transactions, period end closing activities, Material Ledger

* SAP Project Management (PS) support

* Adaptation of legislative changes to SAP

* Digital (electronic) transformation; e-invoice, e-ledger etc.

* Cooperating with external consultants / developers

* Application support and training of end users

* Functional testing and Integration testing on SAP

• SAP FICO support for external companies or within holding companies on the following areas:

* General Ledger (GL)

* Cost and Profit Center Accounting (COPA) and Internal Orders

* Material Ledger

* Annual budget preparation

* Customization of legislative changes to SAP

* Digital (electronic) transformation; e-invoice, e-ledger etc.

* Cooperating with consultants from other modules such as MM, PM, PP and PS

* Application support and training of end users

* Functional testing and Integration testing on SAP

• Create ERP Team or including in a team for new ERP project
• Make task assignments in ERP team
• Prepare the project plan with company's decision making powers
• Customization of ERP module (Finance, Payroll, Budget, Fixed Asset, Sales, Purchasing, Production, CRM, MRP)
• Modules training with key users,
• If necessary, do company-specific customization
• Follow-up these customizations
• Track the project steps and time-line
• In addition to these; participate in our company training, research and study for improving the program, test of new features which are newly added.