Sap Finance Business Liaison With Propel Team Resume
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Bethesda, MD
SUMMARY:
- Around 12 years of IT experience implementing and managing software projects in SAP and Java areas
- 10 years of strong SAP functional experience on Financial Accounting and Controlling (FI/CO) with 3 full life cycle implementations
- Excellent domain expertise and functional knowledge on Finance and Controlling with understanding of Accounting concepts
- Excellent expertise of SAP FICO versions from 4.6 to ECC with S/4HANA (sFIN2 or Simple Finance)
- Development of business processes and Business Process Reengineering
- CO Configuration for COPA, CO - PC, CCA, PCA, Internal Orders and other related areas
- Customized Settings to maintain the Enterprise Structure for GL, AP, AR, AA
- Master Data Management related to FI/CO module with multiple currencies and multiple company codes
- Cross-functional expertise including integration with SD, MM, PP and PS.
- Expertise in Analysis, Design, Unit Testing, UAT, Upgrade, Implementation and Support in SAP FI/CO
- Experience with Material Ledger, Lockbox processing, Payment processing
- Supporting Techno Skills: SAP Solution manager, MS Office, etc
- Functional expertise in Inventory Accounting, Process Order Accounting and Periodic Unit Pricing
- Experience on global rollouts for EMEA, APAC, and Americas. This included countries viz. Canada, Mexico, UK, Portugal, Germany, India, Singapore, China, Australia
- Excellent communication, analytical and problem solving skills. Good organizational abilities, leadership and team-playing qualities. Ability to anticipate potential problems and develop mitigation strategies.
PROFESSIONAL EXPERIENCE:
Confidential, Bethesda, MD
SAP Finance Business Liaison with Propel Team
Responsibilities:- Supporting finance month end closing activities in SAP
- Supported during Propel 1.1 (SAP) go-live
- Supporting Propel 1.2 (SAP) implementation
- Coordinating with Cost team to move Cost postings and Fixed Asset postings from NAVision to SAP
- Coordinating with security team to get appropriate SAP role authorizations to finance business users
- Coordinating with IT team to move vendor communication process from NAV to SAP
- Training and assisting finance users with business processes in SAP
- Assisting with test scenarios for Propel 1.2 UAT
Environment: ECC 6.0, GL, AR, AP
Confidential, West Palm Beach, FL
SAP FICO Analyst in Financials Team
Responsibilities:- Implemented Simple Finance including NewGL and new Fixed Assets
- Supported Production system in COPA, Product Costing, CCA, Internal Orders and FI areas on ECC 6.0 for companies in the US, Canada, Mexico, the UK and Portugal
- Created COPA reports as required by business
- Implemented COPA budget upload process
- Implemented product costing module in a repetitive manufacturing setup using product cost collectors and cost object hierarchies
- Supported roll out of FICO module to European companies in the UK, Portugal, and Norway
- Helped and reviewed integration and regression test cycles from FICO perspective
- Supported issues arose during and post go-live phase of European roll out
- Supported during ECC upgrades of EhP6 & EhP7, HANA & sFIN2 migration/implementation
Environment: ECC 6.0, Simple Finance (SFIN, S/4HANA), CO-PC, CO-PA, CCA, IO, AP, AR, GL, FA
Confidential, Alpharetta, GA
SAP CO Application Expert in Financials CoC (Center of Competence)
Responsibilities:- Prepared CO test cases for ECC 6.0 upgrade project
- Reviewed integration cycle test results from FICO perspective
- Supported issues arose during testing phase
- Participated in user authorization testing
- Supported Production system of 4.6C until ECC 6.0 went live
- Supported cut-over activities during go-live of ECC 6.0
- Supported ECC 6.0 Production system after go-live
Environment: ECC 6.0, R/3 4.6C, CO-PC, CO-PA, CCA, PCA
Confidential, Denver, CO
SAP CO Consultant in RecordToReport Team
Responsibilities:- Participated in workshops to understand the workflow of the as-is system and gather requirements
- Prepared process flows and design documents, configuration guides, functional unit test (FUT) and integration test scripts, RICEF functional specifications such as reports, interfaces, conversions, enhancements, etc.
- Designed and configured product costing for process industries with mixed costing and split valuation for materials including active ingredient and batch managed
- Involved in analysis and design of allocation rules for cost center accounting
- Contributed in preparing enhancement functional specifications and worked with ABAP development team for Yield and Efficiency and prepared other costing related functional specifications
- Involved in integration of product costing with PP-PI, MM, cost center accounting (CCA), and profitability analysis (COPA) modules
- Involved in Master Data Conversion of Direct and Indirect Purchasing legacy data
Environment: ECC 6.0, CO-PC with mixed costing, CCA, Split Valuation, MDM