SUMMARY:

• SAP Consultant with over 25 years of progressive experience focused on financial application implementations problem identification and resolution.
• Possesses refined module integration skills in complex manufacturing environments. Exceptional system knowledge supported by a strong finance and accounting background.
• Dedicated go - to business professional with excellent interpersonal and communication skills.18 years SAP FICO experience as a functional team member or Lead role
• SAP FICO development, configuration solutions, assessment and optimization, evaluation, validation and deploymentFI: (New) G/L, A/R, A/P, AA, BP, Spl, banking, electronic statement (XML, MT940, Itau), reconciliation, lockbox, Ach, check, wire, SEPA, tax accounting, inter-company transactions, global multi-currency/multi-country SAP environments, FSCM - Credit Management, Dispute Management, Collection Management, Fiori DMEE file formats for banking
• Settlements, Assessments, Distributions
• Integration points from SD (deliveries and billings), MM (P2P with LIV, costing, material ledger and inventory), PM (projects, store room inventory, settlement), PP (target costs, variances and settlements), IDOC s (shipping and billing documents), external system posting for payroll and expenses. Tax software integration with SD, MM, Assets, property taxes
• Interfaces with Concur expense and invoice, ADP, Vertex, TaxWare, OneSource (Sabrix), Paymetric, OpenText, Banking for EBS, Lockbox (USA and Portugal), ACH - CCD, PPD, CTX, IAT (incoming and outgoing), Blackline, Positive pay, Credit card payment POS and AP payments
• Developed Custom COPA Reports
• Managed sets, tables and validation rules Upgrade from MS 5.1 to MS 7.5
• Consolidation, Reporting, Planning and Rate Applications
• SSIS Packages for daily loads for Dimensions Master Data and Transactional Data for MS, BW interface for NW.
• Other Software
• Concur Expense, Concur Invoice, Solution Manager, HP Quality Center, Remedy, Footprints
• Vertex, Taxware, Taxautomation, OneSource (Sabrix), ECMS
• Oracle 10.7 to 11i, for profit and not for profit
• Hyperion Sybase, Pillar, Planning
• Implementation, Migration, Data Migration
• Ten full life cycle implementations and Three full migrations
• Experience with project management
• Requirements, Blueprinting, Development, Testing, Training
• Data Mapping/Data Conversion, Cutover to Production
• Go Live and Hyper care support

PROFESSIONAL SKILLS:

SAP: Version 3.1 to ECC 6.8, SoH, S/4 Hana 1509, 1610

CO: CO-PCA, CO-CCA, COPA, CO-PC, internal orders, activity types, PS, WBS and Networks, Material Ledger (including Log MM SIT).

BPC: Version MS 5.1 to 7.5, NW 10

Industry Experience: Chemical, Manufacturing, Pharmaceutical, Food and Beverage, Apparel and Footwear, University and Non-Profit

PROFESSIONAL EXPERIENCE:

Confidential, Madison, WI

Senior SAP FICO Consultant

Responsibilities:

• SAP Suite on Hana Implementation
• Administer business procedures, training documentation and FICO training
• Implement two new company codes
• Coordinate integration points with MM, WM, PM and SD teams
• Implement Cost Center Budgeting with Integrated Excel
• Implemented SAP Data security with cost center hierarchy for budgeting and reporting

Confidential, Boston, MA

Senior SAP FICO Consultant

Responsibilities:

• SAP S/4 Hana Global Implementation
• Lead for North America localization
• FICO training lead
• Global Hypercare support
• Coordinate Post Go Live project deliverables and updates
• Administer business procedures and training documentation
• Coordinate integration points with MM, WM and SD teams

Confidential, Jersey City, NJ

Senior SAP FICO Consultant

Responsibilities:

• SAP Costing conversion from repetitive manufacturing to discrete manufacturing
• Implement manufacturing variance and scrap process
• Coordinate project with respect to Blueprint, functional specifications, documentation, deliverables and updates
• Administer business procedures and training documentation
• Configuration, integration testing, UAT testing, User training with creation of training documents

Confidential, Zionsville, IN

Senior SAP FICO Consultant

Responsibilities:

• SAP acquisition implementation project.
• Coordinate/support US and Canadian SAP Platform
• Coordinate project with respect to Blueprint, functional specifications, documentation, deliverables and updates
• Set and Integrate, manual upload and FTP Get Paid, Get Applied, Avid, Concur Expense, Concur Invoice, Workday
• Administer business procedures and training documentation
• Configuration, integration testing, UAT testing, User training with creation of training documents
• Lockbox for US and Canadian entities
• ACH/Bank Transfer for US and Canadian entities
• Data mapping, data conversion of master and transaction data

Confidential, Durham, NC

Senior SAP FICO Consultant

Responsibilities:

• Implement H2H setup for inbound and outbound
• Update bank master data, House banks and customer/vendor
• Coordinate project with respect to Blueprint, functional specifications, documentation, deliverables and updates
• Administer business procedures and training documentation
• Integration testing, UAT testing, User training with creation of training documents
• Data mapping, data conversion of vendor master payment types and payment details
• Upgraded a BTE (Business Transaction Event) to email payment advices to vendors in the USA, Canada and UK
• Local reporting for France

Confidential, Spring, TX

Senior SAP FICO Consultant/FICO Team Lead

Responsibilities:

• Perform initial system assessment
• Coordinate/support US and Canadian SAP Platform
• Team lead for FICO and coordinate OTC integration
• AFS SAP - New GL, FSCM (Bill Pay, Dispute Management, Collection Management), Asset Management, COPA Costing, Lead and Statutory Ledgers, EBS and lockbox (USA and Portugal). Intercompany sale and STO’s, Manufacturing with COPC to COPA costing, Blackline interface, MM-LIV.
• DART implementation for European reporting. Spain and Portugal SAFT, France FEC (AEF) reporting, Spain AEF
• Coordinate project with respect to Blueprint, functional assessment and specifications, system optimization, documentation, deliverables and updates
• Administer business procedures and training documentation
• Integration testing, UAT testing, User training with creation of training documents
• Data mapping, data conversion of master and transaction data

Confidential, Pittsburgh, PA

Senior SAP FICO Consultant/FICO Team Lead

Responsibilities:

• 3 SAP acquisition implementation projects and merging two SAP environments
• Perform initial system assessment
• Material Ledger LOG MM SIT (Stock in Transit) Implementation
• Team lead for FICO. Integration with SD, P2P, Product Costing and COPA Costing implementations
• COPC and COPA Costing implementation to existing ECC 6.5 environment
• Coordinate project with respect to Blueprint, documentation, deliverables and updates
• Administer business procedures and training documentation
• Lead a tax software research team. Coordinated with Vertex and Taxware for high level blueprint and design
• Concur expense an invoice with API connector with Web Services integration with payments through SAP
• ExpensAble integration with payments through SAP
• SAP integration with ADP, Workday, Paymetric with online Token, Blackline account reconciliation.
• Coordinate with the Project Planning team
• Full FICO Configuration, Integration testing, UAT testing, User training with creation of training documents
• Electronic Bank Statements in MT940 and XML format, Outbound Ach file, Incoming lockbox
• Data mapping, data conversion of master and transaction data

Confidential, Round Rock, TX

SAP FICO Consultant/BPC Consultant

Responsibilities:

• Support for Global SAP environment
• Team Lead for four on and off shore team members
• Understand and interpret the requirements of end-users
• Upgrade Taxware and implement EMCS for tax exemption certificates
• Blueprinting and design for OneSource implementation
• Design solutions that require configuration and ABAP development
• Concur project to create an interface between Concur and SAP with the Confidential Boomi team. Design, document and testing. Design specification created for customer implementations.
• Perform configuration and monitor maintenance
• Lockbox, ACH outbound, Positive Pay files and check reconciliation files.
• Transfer the requirements of end-users to ABAP developers
• Conduct unit and integrated testing regularly
• Created requirement specifications based on Architecture and Design
• Supply research reports to external FICO SAP Business Analyst and other IS team members, according to requirements
• Assist in Master Data Sets/Dimensions with various SAP/BPC integration projects
• Implement BPC MS 7.5, migrate 5.1 data
• Created and maintained four applications in BPC
• Support daily SSIS packages for dimensions and transactional data
• Create and maintain BPC reports
• Possess refined analytical and communication skills

Confidential, Phoenix, AZ

SAP FICO Consultant

Responsibilities:

• SAP Japan company code implementation project. FICO, COPC, COPA Costing, Japan banking requirements, Japan taxation setup in SAP, MM-LIV including transportation conditions.
• Unicode Conversion
• Coordinate project with respect to documentation, deliverables and updates
• Administer business procedures and documentation
• Coordinate with the Project Planning team
• Integration testing, training including developing training documents
• Data mapping and data conversion with LSMW’s for Japan acquisition

Confidential, Pittsburgh, PA

SAP FICO Consultant

Responsibilities:

• Contributed to four global implementations
• Two migrations in a business support role or PCA/COPA Team Lead for manufacturing
• Coordinate projects with respect to documentation, deliverables and updates
• Project manager back up for one migration for concept design and approval
• Material Ledger implementation to ECC 6.0
• Coordinate with the Project Planning team weekly
• Liaison between the business, IT and global headquarter to provide compliance and support
• First contact business support and team COPA/PCA/BW expert
• Support all modules in a costing environment for six different SAP platforms and one legacy system
• Software interfaces with Concur and Vertex. Support upgrade and changes including SAP HR with Concur
• Master Data Governance for global template supported