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Sr Sap Fico/sd Consultant Resume

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Irvine, CaliforniA

SUMMARY:

  • 13 years of experience in managing the Sales & logistics, reverse logistics, and BI analysis between customers and manufactures,
  • Information Systems Professional with business process engineering and SAP CRM and ECC configuration expertise.
  • Extensive works experience of SAP CRM and ECC configuration includes SD - Sales, Delivery, Billing, and MM - Purchasing, Goods Receipt, Invoice Verification, and FI/CO integration, and BI development.
  • Excellent issues solving and project management skills
  • ECC: 6 SD/MM implementations, 4 Finances & PCA implementations, 1 CO-PC prototype, 8 CO-PA implementations, and 4 SAP ERP full cycle implementations as a project lead.
  • CRM: 2 CRM implementation and upgrade to CRM 7.0
  • Upgrade and implement Vertex 6.0 and configure tax configurations for US/Canada
  • Post production support to 14 clients worldwide after successful SAP implementations.
  • 2 BI 7.0 - Reporting Implementations and post production support
  • Support multi tasks for SD, logistics and finance month end closing - actual vs planning
  • Post-Production Support for Warranty, Repair and Call Center in the high tech industry
  • Implement and Maintain the external sales tax system - Vertex, Taxware
  • Maintain eCATT ECC 6 to migrate Master and transaction data from the legacy system

WORK EXPERIENCE:

Confidential, Irvine, California

Sr SAP FICO/SD Consultant

Responsibilities:

  • Month End Closing - SD Order to Cash, Pricing, Revenue and Account Assignment
  • Finance GL, AR, AP, Fixed Asset, Bank Statement, Automatic Payment, Controlling CCA, PCA and PA
  • Call listening periodically from the business to improve the business process
  • CRM Order to ECC order & Cash process
  • Manage CRM7 Upgrade and Integration test for end to end process from CRM to ECC
  • Implement SAP pricing procedures for the US, Canada, and foreign countries
  • Design and implement Order to Cash - Logistics and Finance integration process
  • Sales Tax process
  • Manage Vertex Upgrade Project and team members
  • Configure Vertex parameters and maintain Vertex - Web Service Interface
  • Maintain the interface between SAP and Vertex
  • Integration SD and FICO
  • Implement and configure Revenue Recognition and Billing Process
  • Configure SD Pricing Procedure and the Finance Accounting assignment

Confidential, Valencia, California

SAP Sr. Global Logistics/Finance/BW lead

Responsibilities:

  • Implement the global ERP SAP ECC 6 for Confidential
  • Implement SAP Finance, Fixed Asset, and Controlling CCA, PA
  • User manual and for business users in the finance team
  • Validate end to end process flow between Logistics and Finance integration
  • Post production of the global ERP system after the successful rollout implementation
  • Work closely with Logistics, call-center, and Finance Team to troubleshoot issues and ensure end to end process
  • Support Finance and BI for the global Microsoft Logistics and Finance operation
  • Implement SAP Sales & Logistics and Finance process for the global Microsoft business
  • Implement the global payment and withholding tax for Microsoft partners in the world
  • Manage BI 7.0 reports for Logistics and Finance Operation Reports

Confidential, Richardson, Texas

Senior Project Manager

Responsibilities:

  • Post-production of FICO month end closing including SD/MM interface transaction
  • Active role on FICO process innovation activity to lead Confidential Best Practices
  • Employee of the Year from the President
  • Initiate and Implement BW/SEM projects Phase 1 through 4.
  • Analyze the R/3 source system (FICO, SD, MM)
  • Design multidimensional data modeling, info cubes, and info objects.
  • Develop extraction program using ABAP and extractor (Info package, Transfer Rule and Update Rule).
  • Implement Balance Score Card for Logistics KPIs - Purchase and Inventory lead time..
  • Implement Balance Score Card for Finance Closing Packages
  • Implement Business Planning Simulation for the MPS forecast of the wireless repair reverse logistics
  • Provide User Operation Manual for power users and IT staff
  • Support the Confidential global forecasting project - CPFR
  • Implement ITSM process & system into IT team certified from BSI ISO20000 in 2006
  • Implement Confidential SIMS Project - ed 3 best practices and early warning reports
  • Implement PSI (Production, Sales, and Inventory) programs - 3 months
  • Implement Document Archiving with IXOS & SAP package solution - 3 months
  • Implement Market Sensing Control board for reverse logistics and call center

Confidential, Boston, Massachusetts

IT Manager

Responsibilities:

  • Maintain entire SAP system as MIS manager - Team Lead in maintaining SAP system from BC, ABAP to configuration.
  • Implement SAP modules such as SD, MM, FI, AM, CO, PP with PCC methodology as a project lead.
  • Interface with the relevant site for the global SCM and Consolidation purposes.
  • Configure Profitability analysis, Cost center accounting and Internal Order for Planning, Actual, and the Variance Reports Plan/Actual with PA Report Painter tool.
  • Configure SD module for pricing, sales order, shipping, billing, AR process.
  • Configure CO module for CO-PA, CO-CCA, Internal Order, cost BOM structure.Configure FI module for general ledger, AR&AP, finance report, validation function, and asset management.
  • Configure consignment purchase and material product costing for outsource production
  • Developed Sales performance Reports by using ABAP, Report painter, and Report writer.

Confidential, San Francisco, CA

Senior Consultant

Responsibilities:

  • Configure Profitability Analysis for Planning, Actual, and the Variance Reports Plan/Actual with PA Report Painter tool. Simulate the planning data and planning version management.
  • Implement CO planning module for annual and rolling planning with CO PA/CCA planning layout, PA Valuation, CO PA top-down function and CO Planning Aids such as copy, revaluation, distribution key.
  • User- for CO and other CO relevant modules and User Manual documentation.
  • On site SAP Controlling to Confidential project members.
  • Issue logs for controlling area - profit analysis, management planning, overhead cost controlling, and product costing.
  • As-is and To-be Gap analysis for Confidential.
  • Hyundai Semiconductors’ global material and customer master structure.
  • Design and Implement Suggest ‘One Material One Code and One Customer One Code’ Policy for the global master integration and support change management for the new global master data.

Confidential

Senior Consultant

Responsibilities:

  • Prototype Product controlling scenario and CO-PC configuration.
  • Upgraded SAP 3.0F from 2.2G. Verified all functions in 3.0F.
  • Configured the controlling module including the relevant interface modules including FI, MM, and SD.
  • Established SAP template model for Confidential ’s overseas sites as a hands on CO project leader.
  • Trained the global project members from the above 7 countries.
  • Unified the global material/customer master between headquarters and branches.
  • Analyzed the global interface between Headquarters and overseas branches.
  • Support Internal Consulting for implementing SAP into overseas branch sites.

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