SUMMARY

• IT Engineer dedicated to analyze, design and implement financial, costing and localization process with SAP ERP since 2002.
• He has joined intercultural project teams in Argentina, US, Mexico, Belgium, Bolivia, Paraguay and Chile.
• He has experience in full cycle implementations, support, and enhancements projects at corporations and medium - sized companies.
• Credit Management: SAP ECC FI AP-AR Master Data and Transaction data Integration, organization structure (credit segment, credit risk, credit profile), credit limit, SCASE
• Collection management: Worklist, Promes to pay, customer contact.
• Dispute management: Collection management intregration, dispute cases
• LP: Liquidity Planner
• More than 8 Full cycle implementation: SAP New GL, Fixed Asset, FI AR, FI AP, FI TR, Cost Center, Cost Element, Controlling orders, Segment and Document Splitting settings.
• Credit Management
• Collection Management
• Dispute Management
• Industry experience: Confidential, Retail, Utilities, Confidential, Chemical
• Roll Outs (Louis Dreyfuss, Confidential & INVERALL, Confidential, Telefónica Moviles)
• SAP Version Experience: SAP R/3 4.6C, 4.7, MySAP ERP 5.0, 6.0, SAP NetWeaver 2004s

Tech Skills: data load, RFC (interfaces), ABAP, SAP Business Intelligence 7.0

Languages: Spanish (native), English (fluent), Portuguese (fluent) Basic knowledge of SAP CRM, SAP XI, SAP IS Confidential Latin America localization experience

PROFESSIONAL EXPERIENCE

Confidential

SAP FI AA/AP/AR Consultant

Responsibilities:

• SAP COPA Proyect.SAP FI-AR and FSCM (Credit Management, Collections and Dispute Management) Consultant: Business blue print and initial customizing settings of FI-AR and SAP FSCM. The project was cancelled because the Argentinean Government nationalized the company Repsol-YPF.

SAP FI Consultant

Responsibilities:

• Argentinean localization
• Electronic Payment (payment medium workbench), bank reconciliation (Multicash)
• Forms (payments advices, checks)
• Incoming payments

SAP FI-CO Leader consultant

Responsibilities:

• Interfaces, document splitting, new GL, AP, AR, TR and Fixed Asset and Controlling,
• Condor SACI (Mercedez Benz official dealer)
• Automaq SAEC (Peugeot - John Deere official dealer)
• FSCM Credit Management, Collections and Dispute analysis and demos.

Business Intelligence Project,

Confidential

Responsibilities:

• Sap Netweaver 2004s: BI implementation. Integrated Planning, Query designer, Web Application Designer.
• Description of project: The new HR and Finance capability is called the Integrated Forecasting Solution (IFS). IFS provides a framework to integrate the five forecasting sub-processes through four integrated modules—Revenue to Client Controllable Income (CCI), Resource Planning, Labor Cost, and Profit and Loss. It improves decision making at Confidential by providing a standard capability for all organizations to complete an integrated financial and resource forecast using a single tool and process that accurately predicts where the business is heading at all levels.
• Areas of responsibility: Development of Planning Functions, Aggregation Levels, Filters, Planning Sequences, customer exit variables, queries.
• Trained 5 key users in Bex Query Designer.
• Knowledge transfer to new developers.
• Project language: English

Project SAP Unified Phase II

Confidential

Responsibilities:

• Description of project: Template implementation SAP R/3 version 4.7 (Roll Out Argentina). Implementation involves SAP modules FI (AA, GL, AP, TR), CO (CCA, PCA, OPA, Report Writer/Painter), MM, SD, PS, Interfaces.
• Areas of responsibility: CO and SL Consulting, business blueprint, configuration, test scripts, data migrations strategy, functional specifications (interfaces, specific requirements for enhancements), Special Ledger, Material Ledger configuration.
• Material Ledger: Activation of Material Ledger. Stock is valuated in two currencies. Move average (V) and Standard (S) price control methods are used. SAP PP and CO-PC modules are not implemented. Production is managed from an external system which has interfaces to SAP. Stock is valuated with different accounting principles. Material Ledger customizing and Z developments were needed in order to show reports with IFRS and Argentina legal requirements. Cost of charters, customs, insurances and other costs are included in the stock valuation.

Project SAP Unified Phase I

Confidential

Responsibilities:

• Description of project: Template design and implementation of SAP R/3 4.7. Implementation involves SAP modules FI (AA, GL, AP, TR), CO (CCA, PCA, OPA, Report Writer/Painter ), MM, SD, PS, Interfaces.
• Areas of responsibility: CO and SL Consulting, configuration, test scripts, functional specifications (interfaces, specific requirements for enhancements), development of Report with Report Painter, substitutions and validations, Special Ledgers configurations and testing.
• Material Ledger and Special Ledger configuration in order to get IFRS reports.

Confidential

Responsibilities:

• Areas of responsibility: FI Consultant. Design, configuration, technical specifications, documentation, test and of module General Ledger. New GL has been implemented in order to keep parallel accounting methods using the same Chart of Accounts.
• New General Ledger:
• Define Customer Fields in order to save values for CO-PA module.
• Define parallel ledgers and group of ledger
• Define parallel valuation areas
• Type of documents, Posting Key, and Month-end / Year-end Closing operations
• OKB9 and OBYC: Integration with CO, MM, SD, HR
• Argentinean localization: IVA Reports, withholding taxs, etc.
• Solution manager: Track configuration changes and documentation.
• Technical design and testing of Interfaces: SAP XI (Runtime Workbench, Integration Directory, Integration Repository, XML Messages, Java development).
• : Trained a class of 14 key users from different countries. These key users were responsible of the in their countries.

Template Roll Out Confidential (Malasia) and Inverall (Brasil)

Confidential

Responsibilities:

• Customizing new company code and cost center master data
• Tax reports
• Release: MySAP ECC 2004s (5.0).

Confidential

Responsibilities:

• Description of project: Template design and implementation of MySAP ECC 2004s (5.0).
• 7 Company Codes: 2 Located in Argentina, 1 in Brazil (without Localization of taxes), 1 in Hong Kong and 3 in Malaysia.
• 2 Controlling Areas.
• Implementation involves: TR, AR, AP, GL, CO-CCA.
• Argentinean localization: IVA Reports, withholding taxs, etc.
• Time: 4 months.
• Areas of responsibility: Coordinate the FI-CO Team, analyse processes, design, customizing and Testing of the FICO module.
• Customizing of Company Code
• Chart of accounts
• Business Area
• Type of documents
• Vendor/Customer master data
• Payment Methods, Terms of Payments, Banking
• OKB9 and OBYC: Integration with CO, MM, SD, HR
• : Design the material for knowledge transfer plan to 4 key users.
• Other tasks: Report definition, initial data loading, Cut Over tasks, support Go Live.

Confidential

Responsibilities:

• Areas of responsibility: Analysis and design financial processes inside the scope of FI and CO modules.

Confidential

Responsibilities:

• Areas of responsibility: Instructor. Design the agenda and material.

Confidential

Responsibilities:

• Areas of responsibility: Instructor. Design the agenda and material.
• SAP Tool: ITutor.

Confidential

Responsibilities:

• Areas of responsibility: Analysis and definition of process, configuration, testing and of FI-AP, AR, GL, TR and CO-CCA.
• Customizing of Company Code
• Chart of accounts
• Business Area
• Type of documents
• Vendor/Customer master data
• Payment Methods, Terms of Payments, Banking
• OKB9 and OBYC: Integration with CO, MM, SD, HR
• Argentinean localization: IVA Reports, withholding taxs, etc.
• Other tasks: Participation at the customizing of MM module, initial data loading, supports Go Live.
• Trained a class of 4 Key Users in SAP FI CO.
• Stock valuation: Customizing and developments were needed in order to fulfill the Customer’s requirement. Stock valuation based on the price of the last purchase.

Confidential

Responsibilities:

• Areas of Responsibility: Help Desk operator. SAP R/3 4.6 FI, CO, MM, SAP-CRM and IS Confidential .
• Trained a class of 12 users in SAP CRM.

Confidential

Responsibilities:

• Areas of Responsibility: Help Desk operator. SAP R/3 4.6 FI, CO, MM, SD.