We provide IT Staff Augmentation Services!

Sap Fico Specialist Resume

Springdale, AR

SUMMARY:

  • 2 0 + years of SAP FI CO experience: New GL, AR, AP, Fixed Assets, Treasury, CCA, PCA, Product Costing, Joint Venture Accounting, CO - PA, Material Ledger, Internal Order, Funds Management, and Project Systems. (7 years of MM full P2P cycle support)
  • Implementation experience for S/4 Hana 1511 & 1709.
  • Manufacturing background for Automotive, Oil & Gas, Pharma, Foods, Heavy Equipment, Electronics, Airline Industries.
  • 6 Full Life Cycle Implementation with multiple rolling out phases.
  • Intermediate Solution Manager for Config docs and change control processes.
  • 10+ years of Team Lead and management role for Global Companies.
  • 15+ years of experience in ASAP Methodology & 7 years of Agile Methodology.
  • 7+ years as a SAP In-Class & Online Trainer
  • 13+ years of LSMW Data Migration and RICEF documentations.
  • Certificate: SAP FICO
  • Certificate of completion: SAP BI 7.0
  • Training completion: S4/Hana

TECHNICAL SKILLS:

  • Experience in S/4 HANA 1511 & 1709 - using Activate methodology- POC creating workshop collecting requirements and introducing SAP S/4 HANA Best Practice, preparing Simplification, Harmonizing, Standardization master Data and deprecated Tcodes and functions such as Revenue recognition in SD move to RAR & TRT in Finance with Business stakeholders to gather requirements., preparing System Landscape transition (SLT)
  • Experience more than 10 years of SAP experience with focus on RAR Finance
  • • Experience with S /4HANA Central Finance, Universal Journal and S /4HANA technical objects
  • • Technical proficiency with at least 2 full life cycle S /4HANA Central 1511 & 1709 implementation, experience implementing SAP FICO, S4/ HANA, Simple Finance.
  • • Experience in creating technical specification from functional specification.
  • • Experience in S /4HANA Integration, ALE, IDoc, SLT, ABAP and Fiori
  • RAR Finance
  • Comply IFRS 15 on customers
  • Identify the contract with the customer / Identify the separate Performance Obligation in the contract / Determine the transaction price / Allocate the Transaction price to separate Performance Obligation in the contract / Recognize Revenue when a performance Obligation is fulfilled
  • Handle multiple arrangements for Revenue Recognition
  • Experience in creating business process, data flow diagrams and assist the project team.
  • Oil & Gas Upstream FICO side experience
  • Have excellent communication skills and able to work closely with different stake holders.
  • Experience in Implementation/ migration of 2 project for S4 HANA - Simple Finance and FIORI Apps- 1 RDS and 1 FLC- new S/4 HANA.
  • Experience in SAP Simple Finance and Controlling processes in SAP New General Ledger, Accounts Receivable, Accounts Payable, New Asset Accounting, Controlling and Integration with Other Modules
  • Maintain skills in Simple Finance applications process design and configuration, support troubleshooting
  • Identifying, assessing and solving complex business problems for area of responsibility with in Simple Finance, where analysis of situations or data requires an in-depth evaluation of variable factors

PROFESSIONAL EXPERIENCE:

Confidential, Springdale, AR

SAP FICO Specialist

  • Implementation SAP FICO in S/4 Hana 1709.
  • Full life cycle support of S/4 Hana 1709 Central Finance including gathering requirements, blueprints, configuration, testing, test scripts, cut-over activities.
  • Provide best practice in foods industry, and standardize SAP FICO processes.
  • RAR implementation for IFRS 15 with multiple arrangements for Revenue recognition.
  • Cover Revenue Accounting combined items from various operation system, determine the Performance Obligation, and define the transaction price from pricing condition, allocate the transaction price to POB of a contract on a relative SSP, Revenue recognition on the completion of POB with over time fulfillment.
  • Operating Concern, and created custom characteristics, and value fields.
  • Support all integration points with SD / MM / FI / PP / PS etc.
  • Replace 50 custom reports and programs with standard COPA module.
  • Etc etc…

Confidential, Houston, TX SAP

FICO Specialist

  • Full life cycle Implementation for S/4 Hana 1511 for SAP FICO support.
  • Defined Financial Planning from Rev and COGS for Gross Margin by product & customer.
  • Support for Production Revenue Accounting and Joint Venture Accounting (JVA) implementation.
  • RAR implementation for IFRS 15 with multiple arrangements for Revenue recognition.
  • Cover Revenue Accounting combined items from various operation system, determine the Performance Obligation, and define the transaction price from pricing condition, allocate the transaction price to POB of a contract on a relative SSP, Revenue recognition on the completion of POB with over time fulfillment.
  • Support FICO Data Migration from ECC 6.0 to S/4 Hana.
  • Support UAT and develop test scripts in HPQC
  • Fit gap analysis and cutover activities, post go-live support
  • Configure Operating concern, Value Fields, characteristics.
  • Integrations points with SD / MM / FI / PS etc.
  • Replace 75 custom reports and programs with standard functionality and reports.
  • Support BI team for report queries, and info records. etc…

Confidential, Annapolis, MD

SAP FICO Specialist

  • Assisting with cutover and business validation activities
  • Providing sustainment help desk support, assisting and resolving end-use issues, resolving system defects (‘break/fix’) and analyzing proposed improvements and changes to the NAVY ERP solution and system.
  • Support Product Costing -Costing Sheet & Cost Estimate, Inventory Valuation support
  • Support CCA Hierarchy, activity types, statistical key figures for activity allocations.
  • Supporting the training team with the delivery of train-the-trainer and end-use training in preparation for go-live.
  • Support COPA and data migration for legacy systems.
  • Supporting development of training work products.
  • Heat Ticket supports, enhancement documentations.
  • Working closely with SD & MM as well as BI team for Finance report development.

Confidential

SAP Specialist

  • Post go-live Production support for US Army National Guard users.
  • SAP overall support including GL, AR, AP, Asset Management, DFAS interface process, Project System, Fund Management, Inventory Valuation.
  • Support SAP FICO including Product Costing - Costing Sheets, Cost Estimates
  • Support Spending Chain process including PR and approval process, PO, GR, IR.
  • Provide in-class training classes for all users for Financial Statement, Assets, Fund Management, Spending Chain, Reimbursable, Project System, CCA, IDOC error UMD/UMC.
  • Change Management support for business process
  • Support roll-out phases, plan and manage cutover and testing activities
  • Data collections and conversion including assets for cutover activities
  • Providing Boot Camp training for new consultants and power users
  • Handle CO module including CCA Hierarchy for all commands, activity types, statistical key figures, Cost Elements (Primary & secondary) Costing Sheets for materials and overhead for all commands, define internal orders, WBS Elements.
  • Cover most modules including Financials, Fund Management, Spending Chain, Cost Management, Reimbursable, Project System, and reporting etc.
  • Help desk tickets support and enhancement documentations.

SAP FICO Manager/Team Lead

Confidential, Atlanta

  • Support roll-out phases, plan and manage cutover and testing activities
  • Global template application for 5 sites
  • Enhance COPA with top down capability.
  • Applied ASAP methodology for 5 sites: Manage project milestone for FICO activities.
  • Lead workshops, fitgap, identify loop holes.
  • Support realization phase for unit testing, UAT, and integration testing.
  • Develop testing scripts for FICO, and documented in SAP Solution Manager.

Confidential, Wisconsin

SAP FICO Manager

Responsibilities:

  • Prepare workshops, collect finance requirements, make a presentation for SAP functionality, prepare Global template for all FICO structures including Chart of Account, AP, AR, Fixed Assets, Product costs, CCA, CO-PA, Profit Center, Internal Order, Inventory Valuation, VERTEX.
  • Lead two CO consultants & two FI consultants for all configurations and documentations Manage FICO project milestones including timeline, resources etc.
  • Created a number of CO-PA reports for each plant manager’s requirements
  • Treasury: Configured Lockboxes, cash management, how to handle manual check deposit, manual bank statement, electronic bank statement etc.
  • Prepare documentations for Assembly Testing, Integration Testing, User Acceptance Testing for 7 new plants.
  • Rolling out SAP FICO to other plants
  • Handle change management for all FICO issues.

Confidential, Denver, CO

SAP FICO Manager

Responsibilities:

  • Production support for 2nd phase
  • Enhancement for custom CO-PA & BI reports, ABAP debug for FICO
  • Prepare testing cases for unit tests, integration tests, user acceptance tests, etc.
  • Prepare documentations for Knowledge Transfer to power/end users
  • Handle change management in Solution Manager
  • SOX Audit review and support.

Confidential, Toledo, OH

SAP FICO Manager

Responsibilities:

  • Upgrades to ECC6.0 with New GL functionality
  • Enhancement for costs of origin plants.
  • Support for Product Cost, CO-PA, CCA, PCA, Internal Order, and fixed assets etc.
  • Prepare testing scenarios for assembly tests, integration tests, and UAT etc

Environment: SAP ECC 6.0 Upgrade, New GL, all Controlling sub-module.

Confidential, Peoria, IL

SAP FICO Manager

Responsibilities:

  • Blueprint SAP CO as well as documentation in Solution Manager.
  • RDS Implementation adapted
  • Determine all finance structures such as Global Chart of Account, AR, AP, Fixed Assets, Product Costing, Cost Center, Profit Center, CO-PA reports, intra-company revenue elimination requirements etc.
  • Prepare testing scenarios for unit tests, integration tests, and user acceptance test.

Team Lead SAP FICO

Confidential, VA

Responsibilities:

  • Implement and roll out SAP FICO for 40 airlines.
  • RDS Implementation adapted
  • Support Integration Testing, User Acceptance Testing, Documentations
  • Support Go-live & cutover activities
  • Support for GL, AR, AP, Cash application, Asset Management, Product Cost, CCA, CO-PA, Internal Order
  • Treasury: Lockbox, Bank BAI / BAI2 files auto cash application, VERTEX etc.
  • Prepare documentations for Knowledge Transfer to power/end users.
  • Handle Change Management.

SAP FI-CO Sr. Analyst

Confidential, Chicago, IL

Responsibilities:

  • SAP Upgrade from 4.6C to ECC6.0
  • Configure & maintain FI/CO including GL, AP, AR, Assets, Cash Management, CO-PA, Product Cost, CCA, PCA.
  • Configure loyalty process.
  • Support hands on training for end-users.
  • Support Integration Testing, User Acceptance Testing, Documentations
  • Support Cutover activities / Go-live / Production support
  • Enhancements for Activity Based Costing
  • Maintain and resolve Change Orders for FI/CO issues.
  • Prepare presentation materials for FICO projects

SAP FI-CO Analyst,

Confidential, Troy, MI

  • Implement FI/CO Module configuration for 3 Divisions
  • Configure ProductCosts / ProfitabilityAnalysis / CCA-PA / PCA
  • Configure Costelements, Value Fields, CostCenterStructure, ProfitCenterStructure, Statistical Key Figure etc
  • Configure over 30 Profitability Analysis reports.
  • Costing Structure in Material Master, Standard Costs, Costing Variance accounts including over/under absorptions, etc.
  • Prepare presentation materials, and support hands on training for end-users.
  • Support Integration Testing, User Acceptance Testing, Documentations
  • Support Go-live & cutover activities
  • Support post Go-Live activities
  • Follow up the Vantive case tickets for FI/CO issues.
  • Maintain and control SAP Security Roles for Segregation of Duty as part of SOX compliance.
  • Provide SOX auditors’ requests for acct. back-up documents and procedures
  • Improve any system or process deficiencies for SOX compliance.

Confidential, Samsung Electronics Corp, NJ

Responsibilities:

  • Design & configure monthly closing procedure for all Samsung
  • Affiliates including Canada and San Jose locations
  • Design & configure costs and expense allocation logic matrix.
  • Configure Cost center distribution cycles, Top-down cycles.
  • Configure Cost Center Hierarchy, business area, Sales Org.
  • Configure various CO-PA reports including monthly/yearly
  • Income statement, Plan vs. Actual variance reports etc.
  • Design Yearly Plan layouts, Plant Versions, statistical key fig.
  • Create G/L Accounts, vendor, customer master records

Hire Now