SUMMARY

• Confidential is an experienced SAP FICO Consultant with 7 years of experience in multiple full lifecycle SAP Implementations - New, Global Rollout, Transformation and Support (ASAP).
• Confidential posses advanced knowledge in Accounting and Finance functions & Business processes.
• She has extensive experience with Configuration and implementation within Finance Core Modules (GL, AP, AR, & CO) and significant knowledge in Key Integration points FI-CO,FI-MM,FI-SD.
• Confidential is adep at value stream mapping, process re-engineering; Test Planning & Methodologies, Confidential is an excellent communicator, highly Organized, Team player, adaptable with great interpersonal skills
• Functional Consultant in multiple full lifecycle SAP implementations - New, Global Rollout, Transformation from Blueprint through Deployment/Go-Live & Support
• Significant experience in Value Stream Mapping & Business Process Modeling (Metastorm Provision/Visio apps)
• Adept at preparing Workshop ppt.; Design Doc’s - FDD’s, Functional specs, BPP’s for use on Projects
• Configuration & Implementation knowledge of Finance core modules- GL, AP, AR, FA & CO
• Experience & knowledge of key integration points within SAP FICO modules (FI-CO, FI-MM & FI-SD)
• Extensive experience with Test planning & methodologies; Development of Test Scenarios, Test cases & execution including unit, integration, interface & UAT
• Strong ability to conduct Deep BIA to drive Business Transition plans & execution
• Significant exposure to New GL, CO-OM, CO-PC, FSCM, SEPA processes
• Solid understanding of OTC, PTP End-End business processes, Change Management, Deployment & PMO functions
• PM with strong ability to work closely with Business, Development & Functional teams to define & maintain Project Plan, Define & manage Project Scope, Business requirements, GAPS, Issue logs, reports & Other project related deliverables to meet project objectives within the constraints of project scope, timelines, cost & quality
• Experience in Multinational, Multicurrency, Global implementations & Rollouts

TECHNICAL SKILLS

ERP System: SAP R/3, ECC 6.0, Oracle

Operating Systems: UNIX Sun Solaris, MAC, Windows NT/2000/XP/ Windows 7 & 8

Database: Oracle, MS Access, MS SQL DBA, MS Great Plain, Dynamics, EDW

Other Applications: SAP, Applied Machine Learning (AML); Apple iWork Suite, MS Suite, MS Project, HPQC, SQL, EBP, Remedy & other Legacy Systems

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Actively participated in FTM Value Stream and Process Mapping, identifying and documenting pain points, opportunities and KPI’s
• Developed deliverables for value stream sessions to capture all identified opportunities, pain points, KPI’s with proposed solution
• Supported Vendor, Customer, and Material Master Data Mapping to include General Data, Company Code Data and Purch. Data (Vendor Master) or Sales Data views (Customer Master) and related MM views for SA
• Developed object specifications for Vendor, Customer and MM Master Data; Worked with client counterparts to identify and map legacy extracts/fields from Oracle to SAP
• Delivered on iSAP Gold configuration & iSAP Transactions PP identifying Tcodes, Start, End dates & Resources
• Executed table settings for assigned areas within Org. Structure as well as SAP Core FICO Area (GL,AP, AR & CO
• Developed Unit & Integration Test scripts for Core Finance Modules GL, AP, AR & CO referencing iSAP Transaction Project Plan details.
• Prepared Account Determination Matrix for FI-MM (OBYC) & FI-SD integration (VKOA)
• Quality Assurance - Resolved all assigned failed Test Scenarios related to GL Mapping, Asset Accounting & Foreign exchange revaluation for Test cycle 1. Actions include root cause analysis, resolution via configuration/table settings, Transport of config. Changes to unit/QA environments, Regression Testing, Status reports & issue closure

Confidential

SAP FICO Consultant

Responsibilities:

• Team Lead on SAP global rollout for new Company Codes, Cost & Profit Centers. Efforts include requirements gathering, Gap analysis & Solution design - Baseline & final setup of new Company Codes, Cost Centers & Profit Centers; SEPA, Automatic Account setup for Default Account determination between Cost elements & Profit Center(OKB9), Petty Cash Journals (FBCJCO), Assignment of condition types to Origin group (OKYO), Intercompany Clearing (OBYA), Default assignment to Profit Center (3KEI) & Product Costing (Costing Variant including Valuation variant, Costing sheet, Component Structure, OH Key, OH Group, Cost Estimate)
• Lead Quality Assurance - Prep.Test Plans & Methods, Test Scenarios & Cases for Unit, Integration, Interface & UAT
• BA on LKE Bank Migration from JPMC to BOA. Scope includes AP, AR, Treasury and Cash Management. Additional efforts include analysis for proposed solution, requirements gathering, deliverables such as High Level Project Plan, Design and Requirements doc, Functional specs for AP, AR, Treasury & Cash Mgmt.
• Team member on COOM, COPC, FSCM (Credit Mgmt., Treasury & Risk Management), SEPA, Biller Direct Sol
• Prepared & documented all associated deliverables for Global rollout in accordance with SOX requirements -
• PM on Apple’s AML Software Application Development to meet new business strategy
• Key POC to coordinate, develop & establish effective processes to analyze & measure Apple’s SAP Quality Program
• PMO coordinating all SAP GRC Access requests, project resources, Tracking & Reporting of Config & Dev Objects, budget tracking, meetings, Workshops & other ad-hoc Projects
• Used LSMW for data migration & configuration of automatic account determination

Confidential

SAP FICO Consultant

Responsibilities:

• Facilitated requirements gathering thru Workshops; Gap Analysis, Business Process Modeling/Re-engineering processes & mapping to SAP
• Prepared & maintained FDD’s & BPP’s, communicating with clients to clarify & deliver on specified functional requirements/Design
• Converted & modelled AAES business processes using Metastorm & SAP solution Manager
• Setup AP/AR Vendor Master Data (specifying Account groups, Number ranges, Payment Terms) to manage complex AP/AR transactions; Automatic Payment program for outgoing/incoming payments payments, Tolerance groups, Down payment etc. Configured CCA, IOA & PCA to enable management reporting capabilities (granular/Rollup); Planning to meet enterprise goals, Enabled Assessment & Distribution programs for Cost allocation solutions
• Led Partner systems Quality Assurance Interface testing for multiple SAP & Software development projects, delivering on Project/QA Plans & approaches & matrices; Test results, statuses, SIRS/Fixes in HPQC; communicating reports, milestones, statuses, action items to Teams & partner system owners
• Reviewed BPC reports (Test results) to validate cost roll up between different cost objects in support of Pass 3 Mock activities
• Key contributor on Blackout business process tracking activities, Contingency planning, Business preparations & Communication discussions
• Team Lead assessing & documenting Key Business Process changes & impacts (BIA) on client’s Business functions on multiple complex ERP Platforms utilizing 5 major Business Scenarios - Record Transactions, Business Planning & Consolidation (BPC), COPC, PS, Close & Consolidation in preparation for Business Transitions at go live
• Risk Management skills including issue identification, prioritization, resolution & escalation

Confidential, Garland, TX

FICO Functional Consultant

Responsibilities:

• Gathered, documented & analyzed Business requirements during Blueprint for Confidential SAS
• Created, maintained and assigned Company Codes, COA, CO Area for designated Company Codes
• Maintained table settings for GL Master Data, FSG, Ledger definitions, Document splitting, Customer & Vendor Master Data including recon. Accounts & Terms of payment in multiple languages
• Defined & setup Automatic account determination to determine the correct gl account for posting as well as accounts assignment for processing keys; Setup validation & substitution rules
• Configured & maintained Cost center & Profit center hierarchy, groups and assignment of Cost center to PCA (Account assignment objects to PCA)
• Prepared Test Conditions & executed Test cases for unit, integration & UAT

Confidential, Atlanta, GA

Functional Analyst

Responsibilities:

• Defined & configured global settings for Fiscal Year, Posting Period & Field Status Variants to enable clients period postings & consistency within SAP platforms
• Configured Automatic Payment Program using Tcode FBZP
• Setup validations & substitutions rules for FI functional Areas to ensure Data integrity
• Maintained Cost Center & Profit Center groups, Cost & Profit Center Master data within the CO area in support of Cost Accounting functions
• Coordinated & actively participated in the development & pilot testing of weekly automated data upload for a $45 million annual telecom budget into SAP, providing solution to all data load issues. Functions include requirements gathering, Fit analysis & Testing
• Prepared & presented monthly budget reports, trends, variances, risks & opportunities for various cost centers in the $150 million annual budget of Confidential ’s Global Technology Group (GTG)
• Prepared JE’s to properly record & capture business & financial transactions within the correct gl account/period
• Reviewed & analyzed financial transactions associated with Service limit PO’s (10,000 plus) utilizing Excel Pivot table tool to summarize data, identify improper transactions & provide recommendations for corrective actions for quarter- & year-end activities