SUMMARY:

Over 22 years of hands - on experience in the field of Information Technology as an SAP Functional Consultant. Expertise includes all functional areas of FI-CO, SD, CRM, GL, S/4 HANA and FSCM. I possess strong understanding of Business Processes and translation of business requirements into SAP Solutions.

Specific focus is on S/4 HANA as applied to Finance (FI) and Financial Supply Chain Management (FSCM), Simple Finance AKA S/4 HANA Finance (Versions 1503, 1511 and 1610), and Process Integration areas of SAP.

Provide innovation and generate business value for customers on the latest SAP HANA platform. Participated in multiple end - to-end implementation and roll-out projects using ASAP methodology, and in various support roles.

TECHNICAL SKILLS:

Operating Systems (OS): Windows, Unix, Solaris, Linux, OS/2, Windows NT, 2K, 95, 98, and XP Sabre

ERP SAP: R/3, ECC 5.0 ECC 6.0, EHP3, EHP5, EHP7, FSCM (Credit Management, Collection Management, Dispute Management, Biller Direct IS-AFS, IS-U, IS-OIL IHC, IS- Confidential, APS, TRM, Payer Direct), FI, AR, Open Text, VIM, Kofax, EAM, CRM IR, BCM, SAP Web Portal, Fiori, S/4 HANA (versions 1511, 1709, 1805) FA, Vertex, Reporting Dashboards, AP, CO, SD, MM, New GL, C0-PA.

Languages: C++, PL/SQL, Java, JavaScript, COBOL, ABAP, Visual Basic, HTML, XML

Automation Tools: Rational Robot, SQL Navigator, Solution Manager, HP Quality Center

Network Protocols: TCP/IP, LDAP, Ethernet

Management Skills: MS Project, Six Sigma, Agile, SharePoint, PowerPoint, MS Excel, MS Word, Solution Manager

PROFESSIONAL EXPERIENCE:

Confidential

Sr. SAP FI-FSCM Program Lead

• Responsible for Ortho Clinical S/4 Simple Finance v1610 SAP FSCM Collection, Dispute and Credit Management, (Advanced Credit Management), with CRM Integration Implementation.
• Responsible for organizing and conducting FSCM Credit Management. Collection Management and Dispute Management Business Requirement workshops
• Developed and maintained Project Plans with key milestones and dependencies
• Design and Configured Dispute Management to include management approval workflow and dispute tracking.
• Worked closely with onshore/offshore Developers for S/4 Hana Fiori Landscape and SAP FSCM Receivables Management Integration.
• Successfully configured and tested New GL, FI-AR, FSMC as part of SAP Accounting powered by HANA Add-on, Cash Management S/4 HANA Add-on, S/4HANA Finance and SAP HANA specific Fiori apps.
• Worked with Cash Application Team and developers for EBS/Lockbox integration with Automatic Dispute Management integration.
• Configured Credit and Risk Categories according to business requirements
• Managed Configuration for Automatic Dispute Management Creation by Reason Codes, Residuals and G/L Accounts.
• Managed Configuration for Dispute Management integration for Collection Promise to Pay, Installment Plans and Multiple Dispute Case Types.
• Responsible for developing the design for Deduction Write-off and Tracking Process within Dispute Management
• Responsible for Collection Worklist Configuration
• Responsible for Collection Management Strategy and Collection Rule Design and Configuration
• Responsible for System Integration, UAT Testing and Training

Confidential

Sr. SAP FI-FSCM Program Lead

• Responsible for Upgrade S/4 Hana vs. 1511 Fiori FSCM Implementation to include Credit Management, Collection and Dispute, Credit Management.
• Developed and maintained Project Plans with key milestones and dependencies utilizing Agile Methodology
• Responsible for organizing and conducting Collection, Dispute and Credit Management Business Requirement workshops.
• Involved in designing SAP Simple Finance solution for client on SAP S/4HANA platform and implementing the S4Hana 1511 (SFin) on premises edition.
• Successfully configured and tested GL, FI-AR, FSMC as part of SAP Accounting powered by HANA Add-on, Cash Management S/4 HANA Add-on, S/4HANA Finance and SAP HANA specific Fiori apps.
• Responsible for Collection Worklist Configuration
• Responsible for Collection Management Strategy and Collection Rule Configuration
• Responsible for Re-Design of Credit Management Configuration (Credit Case, Credit Scoring, Credit Management integration with SD
• Configured Credit Management Credit Profile to include Internal Credit Scoring Model, D&B Scoring Integration and Customer Credit Limit validity
• Responsible for identifying Standard BAdI for non-standard Credit Functionality
• Responsible for developing design workflow and escalation process for deduction within Dispute Management
• Responsible for developing the design for Deduction Write-off and Tracking Process within Dispute Management
• Responsible for System Integration and UAT Testing
• Responsible for organizing and conducting Technical development workshops to gather WRICEF requirements
• Responsible for User Training and Documentation

Confidential

Sr. SAP FI-FSCM Program Lead

• Responsible for SAP FI, S/4 HANA, FSCM, Collection, Dispute, Biller Direct and Credit Management Post Implementation project for Dental Medical Supply Company:
• Business Partner Configuration for Collection and Credit Management
• Collection Management Design and Configuration
• Managed Configuration for Collection Profile configuration for Business Partner
• Managed Configuration for Credit Management UKM CASE Management configuration for New Customers, SD Order Release Management and Credit limit approval(s)
• Identified Credit Risk Monitoring, Documented Decision, Credit Exposure, and Credit Profile for Search configuration.
• Managed Credit Management integration with Accounts Receivables and SD
• Managed Configuration for Dispute Management for Customer Disputed Objects to include tracking of Credit on Accounts
• Managed Configuration for Automatic Dispute Management Creation by Reason Codes, Short Pays and G/L Accounts.
• Managed Configuration for Dispute Management integration for Collection Promise to Pay, Installment Plans and Multiple Dispute Case Types.
• Responsible for Biller Direct design and configuration for B2B and C2C customers base.
• Working knowledge of Credit and Asset Management, Special Ledger FI-SL, New GL- Document splitting, Project Systems, Bank Accounting, Foreign Currency, Treasury.
• Responsible for S/4 Hana integration with FSCM Collection Business Partner functionality
• Responsible for System Integration Testing, UAT Testing and End User Training.

Confidential

Sr. SAP FI-CO Lead

• Responsible for Global Template Implementation for SAP ECC 6.0 EHP7 Financial Supply Chain Implementation:
• Responsible for all Configuration and Blueprint Design for FI-AR, FSCM Collection, Dispute and Credit Management).
• Responsible for the assisting with the design of SAP Organizational Structure at Profit Center/Divisional Level.
• Analyzed client Legacy system, Fit/GAP analysis and successfully designed and mapped the To-Be Process.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Responsible for Business Partner Configuration for Collection and Credit Management Customer Mapping
• Responsible for Credit Management Design and Configuration
• Responsible for Credit Profile configuration for Business Partner
• Responsible for Dispute Management Configuration
• Responsible for Lockbox and payment advice configuration for automatic dispute case creation.
• Responsible for developing design workflow and escalation process for deduction within Dispute Management
• Responsible for developing the design for Deduction Write-off and Tracking Process within Dispute Management
• Responsible for automatic dispute case creation configuration
• Responsible for System Integration Testing and UAT Testing

Confidential

• Responsible for SAP ECC6.0 FSCM Transitional role-out, for Dispute Management (Deduction Management), FSCM Credit Management and Collection Management Project:
• Responsible for organizing and conducting Collection Management Business Requirement workshops.
• Responsible for Collection Worklist Configuration
• Responsible for Collection Management Strategy and Collection Rule Configuration
• Responsible for FI-AR Cross Application Configuration
• Responsible for Dispute Management Configuration
• Responsible for Re-Design of Credit Management Configuration (Credit Case, Credit Scoring, Credit Management integration with SD
• Responsible for identifying Standard BAdI for non-standard Credit Functionality
• Responsible for developing design workflow and escalation process for deduction within Dispute Management
• Responsible for developing the design for Deduction Write-off and Tracking Process within Dispute Management
• Responsible for System Integration Testing and UAT Testing
• Developed and maintained Project Plans with key milestones and dependencies
• Responsible for organizing and conducting Technical development workshops to gather WRICEF requirements
• Responsible for functional configuration of Biller direct integration with FSCM dispute Management and CRM.
• Responsible for functional Biller Direct XCM configuration tasks
• Responsible for Business Partner Master Data Configuration
• Responsible for SAP FI Accounts Receivables integration with Biller Direct configuration
• Responsible for User Training and Hypercare

Confidential

Sr. SAP FI-CO Lead

• Responsible for SAP ECC6.0 FI EHP7 FMS/AFS FSCM Biller Direct implementation:
• Responsible for organizing and conducting Biller Direct Requirement workshops.
• Responsible for Biller Direct Portal architectural design and requirement validation.
• Develop and maintained Functional Design Specifications to include process integration and custom development requirements.
• Analyzed Legacy System, conducted profound GAP analysis and successfully designed and mapped the To-Be Process.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Configured company code, posting period variants, opening of posting periods, fiscal year variants, field status groups, document ranges, tolerance groups, and assigning the variants to company code etc.
• Configured and customized New General Ledger, creation of G/L accounts, screen layout rules, automatic account assignments, financial statement version, validation and substitutions.
• Configured Fixed Assets
• Configured and customized Account Receivable and Accounts Payable modules including creation of Vendor Master Records, account groups, tolerance groups, account determination, and default account assignments.
• Responsible for Creating Organizational Hierarchy configuration
• Developed and maintained Project Plans with key milestones and dependencies
• Responsible for Credit Card Configuration integration according to Payment Terms.
• Responsible for organizing and conducting Technical development workshops to gather WRICEF requirements
• Responsible for functional configuration of Biller direct integration with FSCM dispute Management and CRM.
• Responsible for functional Biller Direct XCM configuration tasks
• Responsible for Business Partner Master Data Configuration
• Responsible for SAP FI Accounts Receivables integration with Biller Direct configuration

Confidential

Sr. SAP FI-CO/FSCM Lead

• Responsible for SAP ECC FI 6.0 EHP5 Upgrade in Financial Supply Chain Management Biller Direct, Collection and Credit Management Project for Pharmaceutical Implementation:
• Responsible Functional Design documentation for FSCM Biller Direct integrated with SAP FI-AR and SD process
• Configured Business Partners, credit segments, credit rules, relationships
• Conducted Credit Management requirement gathering workshops to include standard functionality review and custom requirements for WRICEF development.
• Responsible for all Credit Management Configuration according to Business Requirements
• Conducted workshops to gather requirements for Global Business Process.
• Developed Implementation Strategy and Project Plans for EHP6 functionality.
• Configured Biller Direct Application Management setting for SAP FI-AR and BD Portal integration
• Configured Biller Direct User Management configuration for SAP and Non- SAP Users.
• Configured Biller Direct to handle passive enrollment for single sign-on to Biller Direct Portal.
• Configured Biller Direct Connection Manager and Technical Jco XCM Server for all back-end system connectivity
• Configured all SAP (backend) Biller Direct configuration for FI-AR credit payments, Invoice business partner creation and SD integration
• Configured Credit Cards Process integration with Chase Payment Tech Clearing House.
• Configured Biller Direct to include EHP5 functionality and business function modules with XCM Configuration
• Configured Dispute Management to include EHP5 functionality
• Configured Dispute Management and CRM Integration.
• Developed Test plan and identified test scripts for System integration and UAT testing utilizing HP Quality Center

Confidential

Sr. SAP IS-OIL FI-AR/FSCM Program Lead

• Responsible for SAP Financial Supply Chain Management (FSCM) Credit and Collection Management implementation for SAP IS-Oil Implementation:
• Conducted workshops to create blue print documentation for FSCM Collection, Dispute and Credit Management.
• Conducted workshops to gather all requirements for SME’s and Business Owners.
• Analyzed Legacy Sales System, conducted GAP analysis and successfully designed and mapped the To-Be Process for FSCM Credit Management.
• Analyzed and reviewed all processes, user procedures, and system requirements.
• Responsible for Collection Profile configuration for Business Partner
• Responsible for Credit Management UKM CASE Management configuration for New Customers, SD Order Release Management and Credit limit approval(s)
• Responsible for Credit Risk Monitoring, Documented Decision, Credit Exposure, Credit Profile for Search configuration.
• Responsible for Credit Management integration with Accounts Receivables and SD
• Configured Credit Business Partner for one to one relationship with Confidential Customer Master Data.
• Configured Credit Management Credit Profile to include Internal Credit Scoring Model, D&B Scoring Integration and Customer Credit Limit validity
• Configured FSCM Credit Case for initial and interim credit limit determination and credit application review process
• Configured and customized General Ledger, creation of G/L accounts, screen layout rules, automatic account assignments, financial statement version, validation and substitutions.
• Configured and customized Account Receivable and Accounts Payable modules including creation of Vendor Master Records, account groups, tolerance groups, account determination, and default account assignments.
• Assisted onshore/offshore development team(s) with Technical Design and Custom object development
• Configured Dispute Management to include EHP5 functionality.
• Responsible for Closing Cockpit process flows and activities configuration.
• Configured Collection Worklist requirements to include customer custom requirements utilizing BAdI framework.
• Configured Collection Management to include Collector Worklist and custom requirements utilizing BAdI framework.
• Configured Collection Rules and Collection Strategies for Collector Worklist creation and display.
• Developed Test plan and identified test scripts for System integration and UAT testing utilizing HP Quality Cent

Confidential

Sr. SAPFI-CO Program Lead

• Responsible for SAP ECC 5.0 Open Text and Kofax (OCR) Upgrade Project and SAP FI-AR Global Implementation:
• Configured Open Text VIM Analytics
• Conducted workshops to gather all requirements for Domestic and International Business needs
• Configured Fiscal year variants with year - dependent periods for year end, closing and posting period variants, Inter-company transactions.
• Configured Tax settings (Vertex), maintained Input and Output tax codes for different jurisdiction codes, and maintained jurisdiction code settings, automatic account assignments for tax postings.
• Utilized HP Quality Center for Defect Tracking and Test Case creation for all testing phases to include System integration and UAT testing
• Responsible for integration of enterprise tools into the SAP support organization, including training resources and maintaining training materials and procedures

Confidential

Sr. SAP FI-CO Program Lead

• Responsible for Global Implementation of SAP FI-CO 6.0 Unicode Technical/Functional Implementation and ECC Order to Cash (OTC) Project:
• Responsible for design and configuration of new FI-AR, Credit Management, Collection and Dispute Management operations focusing on partnership between Sales Distribution, Asset Management, Financials, Customer Service and Credit Management.
• Responsible for configuration of credit cards, payment methods and account determination of credit cards interface with Payment Tech
• Responsible for Functional and Technical Design Specification review with Developers for FSCM Functionality and Integration
• Documentation utilizing Business Process Documents and Training of Process Owners
• Responsible for integration of enterprise tools into the SAP support organization, including training resources and maintaining training materials and procedures.
• Responsible for System Integration Testing, UAT and Hypercare Support.

Confidential

Sr. SAP IS-U FI-CO Lead Consultant

• Responsible for Implementing Dispute Management, Collection Credit Management and ISU-Biller Direct implementation for SAP ECC 5.0 EHP4 Implementation.
• Developed blue print documentation for Dispute Management, Collection Management and Biller Direct Managed workshops to gather all requirements for Domestic and International Business processes.
• Configured Collection Management integration with Accounts Receivable and Dispute Management for a single system scenario.
• Configured Collection segments, rules, groups and profile for Business Partners and collection specialists.
• Configured Dispute Case Processing within Collections
• Configured Dispute Case integration with Accounts Receivables for automated dispute case creation to include partial pay from lockbox.
• Responsible for Credit Management UKM CASE Management configuration for New Customers, SD Order Release Management and Credit limit approval(s)
• Responsible for Credit Risk Monitoring, Documented Decision, Credit Exposure, Credit Profile for Search configuration.
• Responsible for Credit Management integration with Accounts Receivables and SD
• Configured Credit Business Partner for one to one relationship with Confidential Customer Master Data.
• Configured Credit Management Credit Profile to include Internal Credit Scoring Model, D&B Scoring Integration and Customer Credit Limit validity
• Configured FSCM Credit Case for initial and interim credit limit determination and credit application review process
• Responsible for integration of enterprise tools into the SAP support organization, including training resources and maintaining training materials and procedure

Confidential

Sr. SAP FI-CO Lead Consultant

• Implemented Financial Supply Chain Management process in SAP IS-Media for Collections and Dispute Management and Credit Management implementation and ECC 5.0 upgrade project with FI-AR, SD and CRM.
• Conducted Blue Print workshop(s) for SAP FSCM Collection and Dispute Management
• Designed and developed new Collection and Dispute Management process focusing on Partnership between Sales, Distribution, Financials, CRM and FSCM Credit Management.
• Responsible for all FSCM Dispute and Collection Management configuration with integrations into FI-AR and SD
• Assist Workflow Analyst to Design Cross Application Components- Business Partner Concepts to utilize Technical BadI and User Exits.
• Configured collection segments, rules, groups and profile for business partners and collection specialists.
• Configured Dispute Case Processing within Collections
• Configured Dispute Case integration with Accounts Receivables for automated dispute case creation to include FI-AR Reason Codes and lockbox process.
• Responsible for ongoing training and support of project teams and management.

Confidential

SR. SAP FI-CO/FSCM Consultant

• Responsible for conducting Business Requirement workshops and Technical Design reviews.
• Responsible for identifying non-standard FSCM functionality in order to capture WRICEF and Custom functionality for Development and Basis Team.
• Configured Collection Management integrated with Accounts Receivable and Dispute Management for a single system scenario.
• Responsible for Dispute Management configuration to include workflow approval processing.
• Responsible for ongoing training and support of Project Teams and Management

Confidential

Sr. SAP Consultant/Project Manager

• Responsible for Global Rollout of SAP FI-CO Order to Cash Implementation. Designed and configured Global Template for inter-company transactions, specifically in the area of SD and MM, Order to cash process, transfer pricing, cost of goods sold, and interactions between manufacturing divisions, sales organizations and distribution centers:
• Responsible for building, managing and directing SAP cross teams-functional technical and project / support teams to address and solve business requirements and ensures business continuity.
• Managed the Business- IT Alignment - Identified the Information Technology needs of the business and end users/ process.
• Configured in-house cash for internal and external payment transactions
• Configured route processing cross- bank area payments.
• Configured product for the various transaction types such as debit transactions at points of sale, overdraft arrangements, and check operations.
• Configured Cash Management for electronic bank statement processing (Multi Cash and Swift), payments lockbox (BAI2 format).

Confidential

SAP Program Lead FI-CO

• Responsible for Project Management of SAP upgrade 4.6 Enterprise project. Responsible for FI General Ledger configuration and financial reporting, Accounts Receivable configuration, reporting, Accounts Payable configuration, reporting and users training documentation. Cost Center configuration and cost allocations and reporting, Profit Center Configuration and Profit Center Reporting:
• Worked closely with Process Owners and other key stakeholders to communicate progress, vision and facilitate buy-in.
• Responsible for the overall on-time, on-budget delivery of the implementation.
• Developed work plans, managing deadlines and coordination of project team and sub-team activities.
• Estimated project skill requirements, working with deployment to identify appropriate resources and managing integration into the team.
• Defined deliverables and milestones, set and controlled scope
• Communicated status and vision to client management and stakeholders, Overall team management, including regular evaluations, Budget management Risk management.
• Assisted with the Configuration terms of payment in AR
• Assisted with configuration of Credit Management in AR
• Integrated FICO with Project Systems thru Work Breakdown Structures and WBS elements.
• Utilized pre-configured SL solution for report gather of SAP Modules and external sources.
• Utilized Deduction Management Component (DMC) to track, interpret, record, and manage the life of an A/R document and account.
• Utilized DMC component Document flow to view the entire chain of inter-related documents associated with an A/R transaction.
• Responsible for UAT Phase and Post Go Live support.

Confidential

Sr. SAP FI-CO Consultant

• Responsible for the configuration and testing of FI (AR, AP, SD, SL, lockbox, DMC) of SAP R/3 4.0B implementation. Set up all of the FI enterprise structure components, such as company codes, fiscal year variant, posting periods, controlling area, document number ranges, match codes, tolerance levels, required for detailed implementation of the FI module:
• Responsible for the analysis, design, configuration, documentation, testing, and final implementation of service management, SD, MM, FI, and CO
• Integrated FICO with project systems thru work breakdown structures and WBS elements.
• Responsible for configuring Profitability Analysis, Project Systems, Cash Management/Treasury, Fixed Assets, Accounts Payable, Accounts Receivable, General Ledger, Cost Center Accounting, Internal Orders, Profit Center Accounting
• FI configuration included developing the corporate organizational structure and general ledger, account determination, clearing functions, bank master data, closing & reporting, interest calculation, inter-company transactions, consolidations, vendor & customer configuration, and the payment program
• Developed work plans, managing deadlines and coordination of project team and sub-team activities
• Estimating project skill requirements, working with deployment to identify appropriate resources an managing their integration into the team,
• Responsible for the configuration and testing of FI (AR, AP, SD, SL, lockbox, DMC) of SAP R/3 4.0B release.
• Set up all of the FI enterprise structure components, such as company codes, fiscal year variant, posting periods, controlling area, document number ranges, match codes, tolerance levels, etc., required for detailed implementation of the FI module.
• Responsible for the analysis, design, configuration, documentation, testing, and final implementation of service management, SD, MM, FI, and CO
• Integrated FICO with project systems thru work breakdown structures and WBS elements.
• Responsible for configuring Profitability Analysis, Project Systems, Cash Management/Treasury, Fixed Assets, Accounts Payable, Accounts Receivable, General Ledger, Cost Center Accounting, Internal Orders, Profit Center Accounting
• FI configuration included developing the corporate organizational structure and general ledger, account determination, clearing functions, bank master data, closing & reporting, interest calculation, inter-company transactions, consolidations, vendor & customer configuration, and the payment program
• CO configuration included developing the controlling area, cost center master data, cost elements, assessments & distributions, and integration with logistics, Projects, Investment Management, Cash Management, and Assets
• Responsible for fixed assets required configuration of asset classes, account determination, screen layout, asset under construction, capitalization, acquisition, depreciation, disposition, integration with Project Systems, and reporting
• Responsible for Project Systems configuration included developing project profiles, settlement rules, planned/actual revenues & expenses, networks, WBS elements, project summarization, commitment items, project information systems, and integration with CO, MM, FI, TR, and Asset Management

Confidential

Financial Engineer

• Responsible for international commercial banking project to perform hands-on configuration and conversion, including scoping and planning, of General Ledger, Accounts Receivable and Accounts Payable to Systematics International Integrated Banking Software:
• Managed problem resolution on a daily basis. Created alternate hierarchy structure for reporting purposes.
• Conducted training on the use of the Cost Accounting module for users in the audit, loan, human resources and accounting departments.
• Conducted training for users in the audit, loan, human resources and accounting departments.