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S/4 Hana Ibp Solution Director Resume

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ChicagO

PROFILE:

  • Senior Lead / Solution Architect Experienced: SAP system solution architecture, implementation, and integration and significant IT experience.
  • I have successfully implemented SAP FI - AP, AR, CO and Asset management, logistics SCM in commercial and Federal System.
  • Results oriented project team member skilled working in multi-cultural and highly technical environments.
  • Responsible with project roles in FI/CO/FM / SCM team member or lead, integration manager, and system architect.
  • Team oriented, innovative and customer focused professional with experience in managing projects under tight time constraints.
  • Extremely adept at understanding business requirements and applying the SAP functionality to those business processes.

EXPERTISE INCLUDES:

SCM, PS, FI, CO.

Business Process Design and Analysis

Process Integration

Change Management

Testing: End to End testing: unit test, integration test, and key user acceptance test.

Solution Development

EXPERIENCE:

Confidential, Chicago

S/4 HANA IBP solution Director

Responsibilities:

  • S/4 HANA Sim-Finance POC COPA and IBP S/4 HANA. Activation check FIN GL 1, 2, 3 activated business functions, check doc types, K4 settings, run error check report.
  • Played a SME key role to conduct a workshops between IT and business owners.
  • Strategized, coordinated with master technical mapping, and gather business requirement to align process flow.
  • Knowledgeable in COPA and developed S/4 HANA POC Simple Finance with COPA reports, S/4 HANA process: solution execution.
  • SCM APO SPP, Confidential strategy Architect, I presented feasibility analysis per business requirement.
  • Purchasing process, inventory management, and vendor payments. Participated to finalize UAT. Provided end-user training and post go-live support.

Solution Architect

Confidential, TX

Responsibilities:

  • Analyzed and evaluated: PPDS: APO, SCP model. PPDS Solution Proposal process refinement: g-ATP, Demand Schedule planning and supply Fulfillment process, scheduled agreements, MRP, and inventory procedure.
  • Confidential PO collaboration planning solution directed: procurement, contract, and approval process
  • Feasibility analysis, led workshops, process requirement integration resolution with inconsistency with the customer orders.

Confidential

Responsibilities:

  • PO collaborative planning between SAP APO and Confidential .
  • Provided solutions and recommendation to align strategy to determine feasibility through POV.
  • Conducted workshops to gather requirements and provide fit/gap analysis.
  • Supplier scheduling agreement confirmations, ASN: date, quantity, source determination, goods receipt, inventory, invoice verification process.
  • Provided system constrains and requirements for Confidential .

Confidential

SCM SPP Solution Architect

Responsibilities:

  • Legacy conversion data load, custom master strategy profile to align 5.6 million combination
  • Developed process profiles to that is not available in the vendor SAP software strategy.
  • Created Functional Design Specification, per Confidential ’s request re-solution’ed, Secondary solution strategy change process.
  • Worked with Legacy data load to identify data discrepancy.
  • Created manual work around forecasting process between ECC and SCM SPP for demand data load extraction, verified data integrity, quantified and analyzed demand data between ECC and SPP.
  • Regression test data process, configuration established across systems.
  • Upgrade system tested with tester id, incorrect process identified, and resolved with functional id, provided process mapping, process flow and plan for upgrade box data sheet.
  • Conduct workshops, gather requirement Coordinated with ECC PS / CO process planning alignment to synchronize within SAP system and business process legacy systems.
  • Responsible for all aspects of Configuration Development in new areas.
  • Issues resolution of Help Desk Tickets.
  • Automate Payment Plan: Project Payment with PS module:
  • Billing, Invoicing, Incoming payment and Outgoing payments: WBS element, in sales orders
  • Externally processed activities, General costs activities, Non-stock material components.
  • Configured, profiles: rules and strategies for settlement and substitution.
  • Order, Reservations, Purchase Requisitions, Purchase Orders, Stock/Requirements List.
  • Lead workshops for business processes requirement analysis to map the existing business process to SAP, identifying the Gaps and developing suitable work around. Led discussion to map current business processes to SAP best practice. Solution configuration: of FI (GL, AP, AR) FI-MM-SD Integration.
  • Maintained Master Data, Invoice Processing, Payments / Disbursements, Account Analysis / Reconciliation, Periodic Processing, Reporting, Automatic payment and manual payment process.
  • Communicate cross functional team for system required data, and integration testing.
  • Responsible for the implementation of SAP FICO module
  • Configured Account Receivable and account Payable for vendor and customer master record
  • Validated Blueprint and system configuration on FICO module
  • Coordination of integration walkthrough, integration tests and user acceptance tests.
  • Led Workshops and detailed discussion to understand the existing legacy business processes-

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