Dogan Cerrah

-Served as first contact for SAP FI, SAP CO and other non-SAP financial applications. -Acted as SAP FI, SAP CO module responsible for S/4 HANA brownfield project. -Evaluated, analyzed project inquiries with business stakeholders. Carried out mid-sized projects with ASAP methodology. -Collaborated with Holding and external service providers to keep integrations up and running in SAP FI and SAP CO. -Involved in Morocco roll-out project. Finalized open issues. -Managed, trained, mentored the internal team.

-Served as solution owner for SAP CO, IM, FM, CFIN solutions. Made customizations, configurations, tests for incidents and requests. -Proactively involved in three (Holding, Retail Stores and Glassware) S/4 HANA Projects. -Done all end to end customizations in SAP CO in three roll-out SAP projects. -Handled errors, done mappings, customizations in SAP CFIN. -Acted as the responsible and contact person in SAP MDG. -Gained expertise in integration between MDG-CFIN-S4, SAP ECC-BPC, CFIN-FC, IM-BPC-FM.

-Handled configuration, error handling responsibilities for CO, PS modules. -Ran month-end and year-end closure activities in SAP PS. -Ensured the integration between SAP PS and SAP SD, SAP MM, SAP FI. -Provided end user support, fixed bugs, handled changes in SAP SRM. -Maintained authorizations. -Supported and fixed workflows as SAP WF administrator. -Created and Transporting Requests in Charm system.

-Analyzed the requirements of Purchasing and Finance departments. -Discussed solution methods with users and consultants in Netherlands and Turkey. -Prepared change documents, ran tests, evaluated with IT team in Deloitte NL. -Traced daily incidents and notify end users for solutions. -Served as product owner of Runbook.

-Served as the Process Owner of P2P (Procure-to-Pay) process on SAP. -Collaborated with IT for incidents and requests. -Supported, trained users for Purchasing operations in SAP. -Cooperated with accounting teams for accounting postings and payment. -Operated purchasing of the services and goods, searched for the alternative suppliers, held negotiations and finalized agreements.

-Controlled stocks and orders of materials. -Gathered price offers, made negotiations with suppliers. -Placed the orders according to the targeted stock. -Managed the outsourcing production processes. -Handled manufacturing agreements with 3rd parties. -Kept track of import operations.