SUMMARY:

• Senior ­SAP FI - CO, FS-CD and PS-CD Consultant with 12+ years of experience as a certified consultant implementing SAP Projects, and 25+ years of IT experience.
• Ten (10) SAP Projects implemented from project preparation to go-live and support.
• Multiple SAP global implementations.
• Delivered Projects on time and within budget.
• SAP Modules FI-CO, FICA, PS-CD & FS-CD.

PROJECT EXPERIENCE:

Confidential, West Lafayette, IN

SAP FICO & PSCD (EBS & GL) Consultant

Responsibilities:

• Configured and delivered Bank Accounting, House Banks, Bank Accounts, and Electronic bank Statements (EBS)
• Configured SAP Cash Journal functionality.
• Responsible for gathering and define EBS business needs and functional requirements.
• Written EBS Process Design Documents (PDDs).
• Configured and customized G/L account master records, company code segment, chart of accounts, account groups, automatic account determination, multiple currency (Multicurrency), cross-company code transaction, validations and substitutions and document splitting.

Confidential, Memphis, TN

SAP FICO (EBS, AP & GL) Consultant

Responsibilities:

• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor vendor account payables (AP) process and Electronic bank Statements (EBS) for several Confidential company codes.
• Implemented AP & EBS solution for Confidential with US and Brazil Banks; Bradesco, Itau, Banco do Brasil, ABN Amro, Banco Santander, Bank of America & Citibank.
• Implemented communication solutions; Liason, Rafts, Swift and SFTP-PGP, with proprietary teams and configured in most of the banks.
• Implemented different bank formats; MT940, BAI, Multicash, Febraban CNAB 240, CNAB 400, CNAB 500 for US and Brazil.
• Configured AP Remessa, AP Confirmation files (Retorno) and Bank Statements files (EBS).
• Responsible for gathering and define business needs and functional requirements, written BPDs and FSDs for (AP and EBS).
• General Ledger (G/L): Configuring and customizing G/L account master records, company code segment, chart of accounts, account groups, automatic account determination, multiple currency (Multicurrency), cross-company code transaction, financial statement versions, validations and substitutions.

Confidential

SAP FICO (AR, AP, EBS) Consultant

Responsibilities:

• Responsible for gathering requirements and writing BPDs (AR, AP, EBS) and several FSDs for the same modules.
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor ( Confidential, Confidential, Confidential, etc.) vendor and customer automatic payment process. Worked with Fund Management.
• Definition and configuration of Payment plans, payments (direct debit, returns, and installments) payment methods, terms of payments, invoicing, billing, incoming and outgoing payments, application area, posting area, chart of accounts, etc.

Confidential

SAP FICO Consultant

Responsibilities:

• Responsible for implementing FI-CO module for four countries.
• Implemented FI-CO module; Company Codes, Chart of Accounts. Configured Fund Management.
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor ( Confidential, Confidential, Confidential, etc.) and customer automatic payment process.
• Invoice, payment configuration, cash discount, house banks and check lots.
• Definition and configuration of Payment plans, payments (direct debit, returns, and installments) payment methods, terms of payments, invoicing, billing, incoming and outgoing payments, application area, posting area, chart of accounts, etc.

Confidential

SAP FI-CA & FICO Consultant

Responsibilities:

• Responsible for implementing FI-CA module for the biggest insurance company in Asian-Pacific.
• Configured Business Partner, Contract accounts, insurance objects, payment plans.
• Definition and configuration of Main and sub transactions: Account determination for the General Ledger - Definition of the dunning procedure - Clearing of open items - Invoicing - Correspondence - Grouping for direct debit - FPL9 Grouping in the account balance display.
• Configured document structure, bus transactions, reconciliation key, and transfer to General ledger.
• Implemented Collections (Payment method, Alternative payer, Locks, Bank- and/or credit card-ID), Disbursements (Payment method, Alternative payment recipient, Locks, Bank /credit card-ID).
• Maintained and configured profit center standard hierarchy, distribution and assessment of costs,
• Dunning configuration, dunning procedure, dunning levels, dunning activities, alternative dunning recipient, dunning block reasons, locks processing.
• Implemented FI-CO module; Company Codes, Chart of Accounts.
• Worked with Fund Management module
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, cash discount and check lots, vendor ( Confidential, Confidential, Confidential, etc.) and customer automatic payment process.
• Definition and configuration of Payment plans, payments (direct debit, returns, and installments) payment methods, terms of payments, invoicing, billing, incoming and outgoing payments, application area, posting area, chart of accounts, etc.
• Configured cash management functionality; source symbols, planning Levels for G/L Accounts, planning Levels for sub-ledger Accounts, planning Groups for sub-ledger accounts, structure defined (groupings for cash position/ liquidity forecast) for total display, manual planning.
• Performed unit and integration test.
• Configured Account Determination for the integration points FI-CO and SD modules -assigned the account key to the General Ledger account, in the pricing procedure. For account key ERL - basic price, for discounts ERS, for Output tax MWS, for freight ERF, etc.
• Skilled in defining systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines.

Confidential, Pennsylvania & New Jersey

SAP PS-CD & FICO Consultant

Responsibilities:

• Responsible for implementing FICA, PSCD for Utilities and Public Sector Company.
• Master Data Configuration: Business Partner, Contract accounts, contract objects
• Configured Account data, Accnt view, Accnt management, Tolerance group, Company code group.
• AP FICO consultant configuring FI: GL, AR, AP, EBS (Electronic Bank Statement), and cash management.
• Implemented FI-CO module; Company Codes, Chart of Accounts.
• Worked and configured Fund Management module
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor ( Confidential, Confidential, Confidential, etc.) and customer automatic payment process.
• Invoice, payment configuration, cash discount, house banks and check lots.
• Definition and configuration of Payment plans, payments (direct debit, returns, and installments) payment methods, terms of payments, invoicing, billing, incoming and outgoing payments, application area, posting area, chart of accounts, etc.
• Configured cash management functionality; source symbols, planning Levels for G/L Accounts, planning Levels for sub-ledger Accounts, planning Groups for sub-ledger accounts, structure defined (groupings for cash position/ liquidity forecast) for total display, manual planning, cash management activated, define Intermediate / clearing accounts.
• Perform unit and integration test.
• Configured Account Determination for the integration points FI-CO and SD modules -assigned the account key to the General Ledger account, in the pricing procedure. For account key ERL - basic price, for discounts ERS, for Output tax MWS, for freight ERF, etc.
• Skilled in defining systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines.
• SAP FICO consultant responsible for the configuration of company code, global settings, general ledger, posting keys, field status variant, field status groups, document types, number range, tolerance groups, fiscal year variant, substitution, validation, exchange rates, translation ratios, posting period variant.
• Configured FI/MM integration points; executed transaction code OBYC to maintain transaction keys BSX, WRX, GBB, PRD etc., specifying the General Ledger Accounts for these transaction keys.
• Configured Taxes: Input/Output Tax and Withholding Tax, types of taxes on sales and purchases, tax determination procedure, Base amount of tax calculation, tax codes, tax rate.

Confidential, Ashtabula, OH

SAP FICO Consultant

Responsibilities:

• SAP FICO consultant supporting and configuring, FI Customizing, FI: GL, AR, AP, Responsible for the configuration of company code, global settings, general ledger, posting keys, field status variant, field status groups, document types, number range, tolerance groups, fiscal year variant, substitution, validation, exchange rates, translation ratios, posting period variant, inter-company configuration, as per business specifications and tested the configuration in various scenarios.
• General Ledger (G/L): Configuring and customizing G/L account master records, company code segment, chart of accounts, account groups, automatic account determination, multiple currency, cross-company code transaction, financial statement versions, validations and substitutions.
• Configured Fixed Assets: Master data, master record transactions (Asset Create, Change, Display-Asset lock and delete). Valuation and depreciation areas, periodic operations (Normal Amortization, change of fiscal year/exercise and annual closing).
• Configured FI/MM integration points; executed transaction code OBYC to maintain transaction keys BSX, WRX, GBB, PRD etc., specifying the General Ledger Accounts for these transaction keys.
• Configured Taxes: Input/Output Tax and Withholding Tax, types of taxes on sales and purchases, tax determination procedure, Base amount of tax calculation, tax codes, tax rate.
• Configured Account Determination for the integration points FI-CO and SD modules -assigned the account key to the General Ledger account, in the pricing procedure. For account key ERL - basic price, for discounts ERS, for Output tax MWS, for freight ERF, etc.
• Executed and assisted on Book closing activities: month-end closing process, pre-close activities; open new accounting period, FI-enter accrual/deferrals, process recurring entries, and bad debt expense in AR, post depreciation and interest expenses in asset accounting, MM-maintain GR/IR clearing account, etc.
• Configured FI/PP Integration points: Defined and configured CCA (Cost Centers) hierarchy/structure and the mapping/assignment between Cost Centers and WBS Elements for projects.
• Responsible for gathering of business requirements, documentation from the end users, and configuration of the requirements in the system.
• Wrote specification for existing programs and reports SAP 60.

Confidential

Consultor SAP PSCD (FI-CA)

Responsibilities:

• Responsible for implementing FICA, PSCD for Utilities Sector Company.
• Master Data Configuration: Business Partner, Contract accounts, contract objects
• Worked and configured with Fund Management module
• Created BRF+ Application Settings Exit to generate Threshold Condition
• Experience in creating/using BRF+ Rules, implementing classes, application classes, event, expressions.
• For BRF+ Used Boolean, Decision Table, Loop, Table Operation, Procedure Call expression
• Used Action Log message to Write & Get Application Log message for BRF+
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor ( Confidential, Confidential, Confidential, etc.) and customer automatic payment process.
• Invoice, payment configuration, cash discount, house banks and check lots.

Confidential

SAP FICO Consultant & Project Lead

Responsibilities:

• Project Lead for a team of 7/8 SAP consultants.
• Lead and implemented the whole project from project preparation to Going live and support
• Configured controlling module, CCA (Cost center accounting) structure/hierarchy, master data, PCA (Profit Center Accounting) structure/hierarchy, master data.
• Master Data Configuration, definition of vendors, customers, banks, General Ledger accounts, etc.
• Prepared end-user-training aids and conduct in-house training sessions.
• Supported end-users on SAP 60, solving problems and providing direction on complex processes.
• Configured cash management functionality; source symbols, planning Levels for G/L Accounts, planning Levels for sub-ledger Accounts, planning Groups for sub-ledger accounts, structure defined (groupings for cash position/ liquidity forecast) for total display, manual planning, cash management activated, define Intermediate / clearing accounts.

Confidential

SAP FICO Consultant and Project Lead

Responsibilities:

• Implemented FI-CO module; Company Codes, GL, AP, AR, Chart of Accounts.
• Configured and delivered Bank Accounting, House Banks, Bank Accounts, vendor ( Confidential, Confidential, Confidential, etc.) and customer automatic payment process.
• Prepared and lead workshops, defined test scripts, executed test scenarios, resolved issues, developed training materials and delivered training to the client.
• Functional Leader in developing a template set for bank payments.
• Solution tested with the bank and ready to deploy to the bank’s clients.
• Review requirements, Participate and Lead workshop with the client to clarify requirements
• Collaborate on planning with project manager
• Identify SAP gaps and required ABAP extensions to complete mapping
• Develop and test the mapping using PMW / DMEE, ISO 20022 standard compliant
• Perform unit and integration test
• Develop functional designs for ABAP extensions
• Work with ABAP developers on/off shore
• Work with clients to lead execution of UAT
• Pilot to bank client & perform short-term support (in each region)
• Perform knowledge transfer to other team members - technical and functional; and provide mentoring to junior resources as requested
• Participate in development of solution documentation

Confidential

SAP FICA & FICO Consultant

Responsibilities:

• Consultant responsible for implementing FICA module.
• Configuration of Business Partner, Contract accounts, insurance objects, payment plans.
• Worked and configured Fund Management module
• Configuration of Account data (Account view, Account managemt, Tolerance group, Company code group).
• Implemented Collections (Payment method, Alternative payer, Locks, Bank- and/or credit card-ID), Disbursements (Payment method, Alternative payment recipient, Locks, Bank /credit card-ID).
• Correspondence configuration (Correspondence variant, Alternative Correspondence partner, Invoice type, Invoice basis date)
• Responsible for implementing FI-CO module for an Insurance company; GL, AP, AR, COA, Currencies, Company Codes, Cost Center Accounting.
• Responsible for support different MSG’s Customers on SAP FSCD and FICO.
• Skilled in defining systems strategy, developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under multiple deadlines.