EXECUTIVE SUMMARY:

• Senior Management SAP financial consultant leader, with 15 years of experience in SAP financial modules and 8 years of experience as accountant working in different financial areas.
• I have participated in several implementations of SAP financial modules, and several implementations of logistic module Project System.
• The modules in which I have been involved in projects implementations are the following; General Ledger; Accounts Payable; Accounts Receivable; FSCM (Financial Supply Chain Management); Asset Accounting; Treasury; Funds Management (Public Sector Management); Cost Center Accounting; Profit Center Accounting; Product Costing; Investment Management and Project System.
• I also have been implemented the SAP standard taxes localization for México, such as, DIOT, electronic accounting, payment complement and digital invoice (CFDI 3.3); besides of ISR calculation for asset accounting module, and inflation management.

AREAS OF EXPERTISE:

• Business functions activation
• Ledger’s management
• Currencies management
• Integration of controlling with financials
• Material ledger activation
• New asset accounting
• Parallel valuation for fixed assets
• House banks accounts management using Fiori Apps
• Business Partners
• Collection Management
• Credit Management
• Bank Account Management
• Collection Management
• Collection Strategies
• Integration with Accounts Receivable Accounting
• Promise to Pay
• Credit Management
• Credit Risk Monitoring
• Integration with Accounts Receivable Accounting and Sales and Distribution
• General Ledger (GL)
• Master data (Chart of accounts)
• Financial statement versions
• Automatic accounting
• Taxes
• Foreign currency valuation
• Currency translation of balances
• Inflation Management
• New GL
• Document Splitting
• Information system
• Accounts Payable (AP)
• Master data
• Withholding taxes
• Down payments
• Head Office and Branches
• Payment program
• Information system
• Accounts Receivable (AR)
• Master data
• Withholding taxes
• Down payments
• Digital Invoices
• Head Office and Branches
• Information system
• Treasury (TR)
• Master data
• Bank Statement
• Cash Journal
• Payment Program
• Manual Bank Statement
• Electronic Bank Statement
• Information system
• Asset Accounting (AA)
• Master data
• Investment measures
• Asset under construction
• Down payments: acquisition and clearing
• Investment measures/ assets under construction settlement
• Depreciation
• Inflation management ( B - 10)
• ISR and IMPAC
• Information system
• Cost center accounting
• Profit center accounting
• Internal orders
• Product Costing
• Primary and secondary cost elements
• Overhead and distribution,
• Planning
• Work in Progress
• Variances
• Settlement
• Result Analysis
• Information system
• Central Finance architecture
• Setup and configuration
• Testing
• Master Data replication
• Mapping cost objects
• Load and cost objects
• Load FI/CO postings
• Validation and reconciliation in central finance
• Real - time replication
• SAP Fiori APPS and Reportings

TECHNICAL SKILLS:

Platforms: SAP S/4 Hana, SAP ECC

Modules: FI, FM, FICA, CO, Central Finance

OS: Windows, IOS

Other Tools: HPQC, SLT Transformation, LUCID, Fiori Apps

Methodologies: ASAP, Activate “Agile for SAP”

PROFESSIONAL EXPERIENCE:

Confidential

Financial Consultant

Responsibilities:

• Managed and integrated developments for Electronic Invoice CFDI 3.3.
• Created functional specification
• Executed Unit test
• Executed Integration test
• Managed FICO team
• Designed Automatic invoice verification in modules FI and MM
• Customized tax indicators in different localizations
• Customized EBS process for different banks
• Created VAT transfer configuration
• Created and reviewed G / L Accounts upload

Methodology: ASAP.

Tools: SAP GUI 760 for S/4 Hana and fiori apps

Confidential

FICO team Lead

Responsibilities:

• Worked with methodology Activate “Agile” for S/4 Hana implementation
• ManagedFICO team to integrate information as partners and other data master with MDM project.
• Integrated the team with the different scenarios by other modules, for example SD, MM, PP and PS
• Implemented thenew version of payment complement using Edoc’s
• Assigned the following responsibilities as team lead to key users and Consultants
• G / L Accounts Review
• Payment complement design for CFDI 3.3
• Automatic invoice verification design
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas “With assignation Target Ledger Group”
• Create asset class
• Create new depreciation keys
• Create new leader group for management USGAAP to MEXGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: Activate “Agile” Methodology as S/4 “1909”

Tools: SAP GUI 760 for S/4 Hana and Fiori Apps.

Confidential

FI team Lead as ATR

Responsibilities:

• Worked with methodology Activate “Agile” Methodology S/4 Hana implementation
• Leaded asset to report “ATR” team for USA, Mexico, China and India
• Implemented the ART process with the following activities
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas “With assignation Target Ledger Group”
• Create asset class
• Create new depreciation keys
• Create new ledgers group for management USGAAP to MEXGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: Activate “Agile” Methodology S/4 “1809”

Tools: SAP GUI 760 for S/4 Hana and fiori apps.

Confidential

FICO consultant

Responsibilities:

• Worked with methodology Activate “Agile” Methodology S/4 Hana implementation
• Leaded FICO consultant for all Mexico submodules and integrated the solution with other countries for example China, USA and Malaysia
• Implemented the RTR process with the following activities
• Management and integrator of developments for Electronic Invoice CFDI 3.3.
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Created functional specification
• Unit test
• Integrate test
• Management FICO team
• Automatic invoice verification design
• Configuration of tax indicators
• EBS process configuration
• VAT transfer configuration
• G / L Accounts creation and review upload

Methodology: Activate “Agile” Methodology for S/4 1709

Tools: SAP GUI 760 for S/4 Hana and fiori apps

Confidential

FICO consultant

Responsibilities:

• Worked with Activate “Agile” methodology S/4 Hana implementation
• Leaded FICO consultants for all Mexico submodules and integrated solution with Brazil team
• Implemented the RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Payment complement design for CFDI 3.3
• Configuration of tax indicators
• Process Diagramming to Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to MEXGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: Activate “Agile” Methodology S/4 “1709”

Tools: SAP GUI 760 for S/4 Hana and Fiori Apps

Confidential

FICO consultant

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Customized CFDI 3.3 Solution and FI modules
• Implemented the RTR process with the following activities
• G / L Accounts Review
• Payment complement design for CFDI 3.3
• Configuration of tax indicators
• Process Diagramming to Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Project Documentation (Blueprints, Planning, Customizing, etc.)
• Mapping for data migration AP, AR, AA, GL
• Implementation of RUT number (Legal Requirement of Honduras Electronic Invoice)
• Planning and execution of functional test and integral test
• Training and support to key users in the modules AP, AR, GL, AA
• Creation of operative manuals
• Customizing Module CO (CCA PA, PA, OPA)
• Customizing and support in Material Ledger.

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Team leaded FICO consultants
• Implemented the RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to COLGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Team leaded FICO consultants
• Implemented and support the RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to MEXGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Team leaded FICO consultants
• Implemented FICA module in the RTR process with the following activities
• FICA BPC - 2. SECURITY DEPOSITS
• FICA BPC-1. ACCOUNT DETERMINATION
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Payment complement design for CFDI 3.3
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to COLGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Team leaded FICO consultants
• Implemented RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to COLGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 6.0
• Team leaded FICO consultants
• Implemented RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create ledger MEXGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI 720

Confidential

Team Lead FICO

Responsibilities:

• Worked with methodology ASAP for SAP ECC 4.7
• Team leaded FICO consultants
• Implemented RTR process with the following activities
• G / L Accounts Review
• AP Configuration integrated with Material Management
• AR Configuration integrated with Sales and Distribution
• Configuration of tax indicators
• Process Diagramming To Be (BBPs)
• EBS process configuration
• VAT transfer configuration
• Fixed asset configuration
• Activate business function for new book for fixed asset depreciation
• Migration for new book fixed assets depreciation
• Create Reference Chart of Depreciation
• Specify Description of Chart of Depreciation
• Create new depreciation areas With assignation Target Ledger Group
• Create asset class
• Create new depreciation keys
• Create new ledger group for management USGAAP to CENTRALGAAP
• Use to AS100 transaction for upload information of fixed assets
• All cycles of ITC, UAT and go lives of fixed assets

Methodology: ASAP for ECC

Tools: SAP GUI