Functional Lead Resume

SUMMARY

Highly skilled SAP functional consultant with over 15 years experience in the areas of Finance (FI), Controlling (CO), and Project Systems (PS)
Actively involved in all phases of a SAP implementation, including: Blueprinting, Realization, Testing, Cut - over, and Post Go-live support
Versions of SAP: from 4.0 to ECC 6.0
Experience working in both team environments and solo roles
Excellent written and verbal communication
US Citizen with previous DOD clearance

TECHNICAL SKILLS

Project Planning ~ Budgeting ~ Forecasting ~ Capital Projects/ Investment Management ~ CATs Time Entry ~ Results Analysis (RA) ~ Percentage of Completion Calculation (POC) ~ Settlement ~ Cost Center Accounting (CCA)
~ Profit Center Accounting (PCA) ~ Product Costing ~ Internal Orders ~ Overhead Calculation ~ Account-Based and Costing-Based Profitability Analysis (COPA) ~ New GL (G/L) ~ Accounts Receivable (AR) ~ Accounts Payable (AP) ~ Cross Module/Cross Functional Integration ~ Validations and
Substitutions ~ Data Migration/Conversion ~ ASAP Methodology ~ S/4 HANA ~ Understanding Complex Business Processes and Requirements ~ Blueprint Workshops ~ Functional Design Documentation (FDD) ~ Functional and Technical Specifications ~ Configuration ~ Unit, Integration, and User Acceptance Testing ~ Business Process Procedures (BPP)
Solution Manager ~ HP Quality Center ~ LSMW ~ SAP Query (SQVI) ~ OSS Notes ~ Microsoft Word, Power Point, Excel, and Access

PROFESSIONAL EXPERIENCE

Functional Lead

Confidential

Responsibilities:

Lead the blueprinting workshops for Finance, Controlling and Project Systems modules and identified business processes required by the customers in SAP.
Identified gaps in those processes and worked with developers to address those not able to be handled solely by configuration, including interfaces and enhancements.
Configured multiple environments with areas including, but not limited to: Account-Based and Costing-Based COPA, Project/Cost Center Planning, Project Budgeting and Forecasting, Capital Projects/Investment Management, CATs Time Entry, Costing Sheets and Overhead, Automatic Account Assignment, Assessment Cycles, Results Analysis including Percentage of Completion (POC) Calculation, Settlement, Automatic Account Assignment, Validations and Substitutions, Chart of Accounts (COA) Design, Document Splitting, Material Account Determination, Revenue Account Determination, Sales and Use Tax, Payment Medium Setup including Check Printing, Lock-box, Profit Center and Cost Center Hierarchy Design, Product Costing
Worked with team members from other modules including FI, SD, MM, and PM to ensure all integration points were covered in configuration and to design integration scripts.
Conducted User Acceptance Testing to ensure users got familiar with the new system. Worked with Data Migration team, project manager and customer counterparts to ensure a solid cut-over plan.

Functional Analyst

Confidential

Responsibilities:

Supported implementation phases including configuration, testing, and go- live support, where needed.
Configured multiple environments with areas including COA (with account groups and settings), Document Splitting, Account-Based and Costing-Based COPA, Project Budgeting, Capital Projects, Results Analysis, and Settlement
Built Functional specifications for GAP processes
Regression tested existing configuration to ensure proper functionality following system enhancements
Lead testing of a custom process to execute overhead calculations based upon various account assignment indicators.
Conducted unit testing, integration testing, built test scripts, and managed user acceptance testing on finance objects
Met custom report requirements through the build of SAP Queries (SQVI) or BI reports.

Support SME

Confidential

Responsibilities:

Provided both technical and functional support for the Finance, Controlling, and Project Systems modules.
Advised customers on configuration changes, daily user transactions, reporting, and month-end processing.
Analyzed a customer's existing Profit Margin reporting capability and configuration, and offered suggestions for improvement.
Helped identify proper SAP tables and join conditions for a customer's custom web-based reports