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Sap Fica Analyst Resume

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San Diego, CA

BUSINESS PROFESSIONAL

Possess strong analytical, configuration, process improvement skills in SAP, with emphasis on the FICA, FICO, SD, and IS-U. A management professional with over 10 years experience in billing, finance and accounting fields and 9+ years in SAP. Possess excellent leadership, solution finding, communication, presentation, documentation, and training skills.

  • SAP – SD, FICO, FICA, MM, FS-CD, PS
  • Business analysis, process, management
  • SAP Master Data and Rate configuration
  • G/L configuration
  • Accounting and Receivables knowledge
  • SAP IS-U / CCS
  • SQL, MySQL, MS Access, Visual Basic
  • Microsoft Applications and Oracle
  • Energy, Utilities, and Public Sector
  • Data, Process, Workflow Analysis
  • Willing to relocate or travel

PROFESSIONAL EXPERIENCE

Confidential,San Diego, CA Nov 2009 to present
Industry: Insurance
SAP FICA Analyst
SAP Version ECC 6.0
SAP Modules

  • Financial Supply Chain Management (FSCM)
    • Biller Direct configuration
    • System Testing
  • Contract Account (FI-CA)
    • Analyze implementation
    • System Testing
    • Integration Testing
    • BPP documentation
  • Collections and Disbursement (FS-CD)
    • Analyze implementation
    • System Testing
    • Integration Testing
    • BPP documentation

Confidential,Houston, TX June 2009 to Oct 2009
Industry: Technology
Invent
SAP Engineer/Legacy Retirement FI Lead
SAP Version ECC 5.0
SAP Modules:

  • Financial Accounting (FI)
    • Analyze retirement 18 AR/AP legacy applications and integrate processes with SAP
    • Business Requirements Documentation
    • GAP Analysis
    • Functional Design for financial related processes
  • Sales and Distribution (SD)
    • Analyze retirement 5 legacy billing applications and integrate processes with SAP
    • Business Requirements Documentation
    • GAP Analysis
    • Functional Design for billing related processes

General Duties:

  • Project planning and management
  • General best practices
  • Tools Used:
  • SAP ECC 6.0
  • MS Access, Sharepoint, Outlook, Word, Excel, PowerPoint, Visio, Project, OneNote

Confidential,Houston, TX Feb 2009 to June 2009
Industry: Consulting Services
Raising Performance. Reshaping Culture. Renewing Minds.
SAP Consultant/Trainer
SAP Version ECC 6.0
SAP Modules:
Developed and conducted End-user training on FICA, SD, and HR modules for pilot program.

    • Created training materials for modules
    • Developed metrics for learning assessment
    • Provided coaching and mentoring for users
    • Created database for tracking demographics and metrics
    • Created standard reports and queries
    • General project management duties

Tools Used:

    • SAP ECC 6.0
    • MS Access, Sharepoint, Outlook, Word, Excel, PowerPoint, Visio, Visual Basic

Confidential,Calgary, AB (Canada) Oct 2008 to Feb 2009
Industry: Utilities
Crafting Results
SAP Functional Consultant
SAP 4.7 to ECC 6.0
FI-CA and IS-U CCS Billing/Invoicing Resource for Enmax Utilities as needed

    • Functional support during upgrade from 4.7 to ECC 6.0
      • Resolve issues with ETHIM and posting keys
    • Issues Management and Job Ticket Resolution
      • Viewed and resolved business issues relating to FICA and Billing/Invoicing
      • Management documentation and testing of resolutions
    • Master Data Configuration and support during upgrade preparations
      • Resolve issues with mains/subs and documents
      • G/L configuration

Tools Used:

    • SAP 4.7, ECC 6.0, SAP IBU Utilities
    • MS Access, Sharepoint, Outlook, Word, Excel, PowerPoint

Confidential,Chicago, IL Jan 2008-Oct 2008
Industry: Consulting Services
High performance. Delivered.
SAP Software Engineer/Functional Analyst
SAP Version: 4.6
SAP Modules:

  • Sales and Distribution (SD)
    • Master Data configuration/CRM Middleware for upgrade
    • Production Support for OTC
    • RICEF creation and updates
    • Table Maintenance for customized tables
    • BDC Scripts for Customer, Pricing Conditions, Bill Codes
    • Training Delivery
  • Project Systems (PS)
    • Master Data configuration
    • Production Support
    • RICEF creation and updates
    • Table Maintenance for customized tables
    • BDC Scripts for Project and WBS elements
    • IDOC Testing
    • Results Analysis Variants
    • Training Delivery
  • Controlling (CO)
    • Master Data configuration for Cost Center and Profit Center Accounting
    • Production Support
    • Table Maintenance for customized tables
    • Internal orders
    • Month-end processing

General Duties:

    • Test Lead
    • Cutover Lead
    • Performance and UAT
    • SQL Database creation, maintenance
    • Report writing
    • Data modeling
    • Batch job and IDOC interfaces/integration
    • Process Documentation and uPerform
    • Functional Designs and Test Scripts
    • Upgrade preparation for ECC

Training:

    • Trained in SD, FI, CO, MM, PS
      • Profit Center Accounting
      • Fixed Assets
      • Cost Center Accounting
      • Project accounting

Tools Used:

    • SAP 4.7 and ECC 6.0
    • MS Access, Visual Basic, Sharepoint, Outlook, Word, Excel, PowerPoint, Project,
    • Object-Oriented Data Modeling
    • uPerform
    • WinRunner

Confidential,Jan 2008
Industry: Retail
A publisher and distributor of home entertainment PC software
SAP SD Consultant
SAP Version: ECC
SAP Modules:

  • Sales and Distribution (SD)
    • Production support after go-live
    • Business Requirements gathering for support after go-live
    • SAP POS – point of sales for retail (IDOC issues)
    • System Issue resolution
    • Liaison between Development and Business Areas
    • Update Functional Designs

Tools Used:

  • SAP ECC 6.0
  • MS Access, Sharepoint, Outlook, Word, Excel, PowerPoint, Project,
  • uPerform
  • WinRunner

Confidential,St. Paul, MN Dec 2007- Jan 2008
Industry: Information Systems
A leading global provider of technology-based solutions
Accounts Receivable Consultant
Oracle Application

  • Prepare invoices for data site clients and sales reps
  • Extensive accounts receivables via an Oracle Application
  • Reporting, data collection, general accounting
  • Process documentation
  • ***Non-SAP***

Tools Used:

  • Oracle
  • MS Access, Sharepoint, Outlook, Word, Excel, PowerPoint

Confidential,Eden Prairie, MN Apr 2007 – Dec 2007
Industry: Retail
A leader in grocery retailer industry
Business Data Analyst
AS/400

  • Maintain the data warehouse for all SuperValu/Albertson’s distribution centers, retailers, and vendors.
  • SQL database and report writing, maintenance, execution
  • Compile vendor and broker reports in various formats for weekly, monthly, and quarterly reporting.
  • Review and troubleshoot reports for accuracy and validity.
  • Update general ledger and perform account reconciliation.
  • Establish process improvement guidelines. Document and implement processes
  • Liaison between programmers and business area
  • Train new personnel
  • Perform Tier 1 IT Support as needed
  • ***Non-SAP***

Tools Used:

  • AS/400
  • Microstrategy
  • MS Access, Outlook, Word, Excel, PowerPoint, Project, Visual Basic
  • uPerform
  • WinRunner

EDUCATION:
Graduate, Log Confidential,High School, 1993
Confidential,University, 1993-1997
BA Business Administration, pursuing at Univ of Phoenix

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