SAP Resumes

SUMMARY:

SAP Senior Application Specialist wif strong experience (More TEMPthan nineteen years) in implementation and support SAP Solutions in different industries: Utilities (water and Electricity), Banking, Insurance, Media, Telecommunications and Government.
Adaptable and strongly analytical team player wif management experience in large international implementations and demonstrated expertise in creating innovative flexible solutions.
Business and consulting expertise in End - to-End implementations of Convergent Invoicing (CI) and Contract accounting (FI-CA), FS-CD (Collections and Disbursements) also Banking Services and Loans Management.
Knowledge of S/4 HANA Finance
Flexible Solution Billing (FSB) Specialist
Certified Consultant in Transactional Banking Services 8.0 and 7.0
Loans Management for Banking Services Consultant
Strong experience using Solution Manager and ASAP methodology for projects implementation.
Strong experience in writing functional specifications for application development requests such as workflows, reports, interfaces, conversions, enhancements, forms and others
Broad experience in design, preparation, validation, and execution of test scripts.
Strong experience in conversion and migration data to new SAP systems.
Basic Knowledge of Revenue Accounting Engine

TECHNICAL SKILLS

Strong experience in modeling, optimizing and configuring Master Data for Utilities, Telecommunications, Banking, Media, Insurance and Public sector at both national and multi-national organizations.
Deep knowledge in master data flow and integration across different systems.
Configuration of FI-CA and Convergent Invoicing for different Industries.
FI-CA configuration: Automatic Account determination for financial transactions, Loans Management, Contract accounting, Convergent Invoicing, Incoming payments: Payments lots, collection, payments wif credit cards, payments at cash desk, Direct Debit Payments, returns processing, clarification processing: Allocation or refund clarified payments, clearing control.
Dunning by standard procedure and Dunning by collections: Defining teh settings for automatic dunning and collections, defining workflows and collection strategies using BRF plus.
End of Day Jobs definition and system setup in integrated environments.
Correspondence: Defining and create different types of correspondence.
Loans Management Configuration for teh following processes: Account creation and replication to FI-CA, Disbursements, Billing and Convergent Invoicing, Direct Debit, Manual payments, payment distribution and clearing of open items, Loans Settlement, open items dunning process, integration wif payment engine. Post processing office.
RDS for Loans Management
RDS for Hybris Billing (former BRIM)
Experience in configuration of SAP Financial modules: General Ledger (GL), Accounts Receivables (AR), Accounts payables (AP), Assets Management (AM) and Integration wif Controlling (CO)
Migration strategy, configuration and use of migration tools like Migration Workbench

Responsibilities:

Responsible for end to end design, configuration and implementation of SAP convergent invoicing among SAP financial and integration wif People Soft system.

PROFESSIONAL EXPERIENCE

S/4 HANA for Finance Enablement
Banking Services 8.0 Certification
Revenue Recognition workshop
Bank Analyzer Training (Architecture, AFI for Accounting Instruments, Risk management)
HANA for Banking
Convergent Invoicing in FI-CA
Convergent Charging
Loans Management
Solution Manager for Projects Implementation
Deposits Management
Dunning by Collections and using RF plus

Confidential

SAP America, ATLANTA, USA

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