PROFILE:

• Confidential has over 20 years experience in Finance and Cost Accounting with a focus on ERP implementation.
• She possesses a MBA degree.
• Confidential has worked on global implementation of a financial ERP system with multiple languages and currencies.
• She was responsible for the development and formalization of the financial business processes in US, Mexico and South America.
• She has also developed functional and technical specifications for financial applications, delivered workshops, and performed all levels of technical testing.
• More than 10 years of implementation, support and testing experience in SAP FICO for various industries such as defense, hi - tech, lumber, consumer product industries.
• Configuration experience in FI (GL, AR, AP), CO (CCA, IO, PCA, PA, PC, ML), PS and integration with MM, PP SD, SM, QM.
• More than ten years of experience in testing, analyzing and scripting various business processes like P2P (Purchase reqs, Purchase orders, info records, source lists etc), OTC (Sales order processing, backorder processing, deliveries) and Supply chain management
• Conducted unit testing, regression testing and integration testing for FI (Accounts Payable, Accounts receivable, GL), CO (CCA, IO, PC, PA, ML), PS (RA and billing thru project system) SD (Sales orders, Deliveries, Billing and shipping) and MM (Purchase orders) modules, PP (Production order confirmation and settlement).
• Develop and maintain test scripts. Recording test results and maintaining test logs and testing activities for FICO related transactions.
• Familiar with business process of SAP R/3 modules: Sales & Distribution, Materials Management, Production planning, project system and Finance.
• Understanding business requirements, translating them into functional customizations and co-coordinating with the technical team.Good experience in Data conversion load
• Report painter

ROFESSIONAL EXPERIENCE:

Confidential, Glenview, Illinois

SAP CO consultant

Responsibilities:

• Go live support in CO and COPA- PA config, PA derivation rule.
• Support material ledger go live - business has 12 years SAP environment
• Resolve daily FICO issues - PA, PC, ML.
• Train user in CO functionality
• Research report painter report for business user
• Assist product costing go live
• Support product costing RICEFW testing
• Assist in various business cycles testing
• Split valuation costing, mix costing

Confidential, Houston, Texas

SAP CO consultant

Responsibilities:

• After go live support for a global roll out project
• Resolve finance month end close issue and support in PA, PC, ML and PS module
• Resolve reconciling issue in PA/FI/PCA
• Report painter report for CC planning load, PCA and PA

Confidential, Pittsburgh, PA

SAP FI/CO consultant

Responsibilities:

• US roll out project for various sites in USA
• Assist site go live and production support in CO & PS module
• Check CO/PS batch job process and recommend error fix solution

Confidential, Baltimore, MD

SAP FI/CO consultant

Responsibilities:

• Responsible for CO modules - cost center, product costing (make to stock, make to order), PA trouble shooting
• Assist Project System module testing and trouble shooting
• Assist in SD condition type & FI /MM account determination
• Assist business reconcile revenue and COGS posting among FI, SD and PA
• Assist in changing process from project stock to make to stock
• Load and validate master data conversion with LSMW
• Assist in business user training and go live support

Confidential, Knoxville, Tennessee

SAP FI/CO consultant

Responsibilities:

• Brand new implementation - ECC6 with new GL
• Complete blue printing, realization stages - unit and integration test, user training
• Responsible in blue printing, design, configuration and testing for all FICO functionality - AR, AP GL, PCA, CCA, IO and PC for Knoxville plant
• Responsible for Finance automatic account determination set up with other modules - SD, PP, MM, PM and QM for Knoxville plant
• Assist in master data mapping and conversion
• Assist in training document and knowledge transfer

Confidential, Woodinville, WA

SAP FI/CO consultant

Responsibilities:

• Design, config, test and document MTO sales order process
• Complete Cycle of Standard costing implementation from blueprinting phase thru project goes live.
• Run both material ledger and standard cost system when project go live
• Gather business requirement and document Product Costing and material ledger business processes in SAP solution manager
• Design and configure Product Costing module in make-to-order, discrete production order and repetitive manufacturing
• Support costing run thru month end order settlement in various MFG processes
• Resolve all product costing and material ledger related issues in various test cycles
• Test and recommend how to maintain material ledger activity to the minimum after standard cost implementation
• Validate transfer price function and assist in testing for business
• Document variant configuration and explain relationship among material master, super BOM and product costing
• Prepare product costing training and testing documentation
• Assist in design and test PC/BI report
• Prepare test cases in Mercury tool and assist in user acceptance and integration test cycles
• Perform business user knowledge transfer

Confidential, Foster City, CA

SAP FI/CO consultant

Responsibilities:

• Design and configure Product Costing module
• Prepare product costing training documentation
• Perform business user training courses
• Responsible in product costing workshop, unit testing and integration testing
• Reconcile material costing between SAP & Legacy system. Reduce inventory revaluation to minimum.
• Strong integration knowledge among SAP modules in production planning, material management and product costing

Confidential, Portland, Oregon

SAP FI/CO consultant

Responsibilities:

• Design and configure CCA and Internal Order module
• Design and configure Sales Order settlement in make-to-order and customer service order
• Design and configure PCA and PA module
• Design and configure Product Costing module
• Assist in PS modules in design, configuration and documentation
• Find solution in FI module for business user in configuration and transactional level
• Design and create report painter report for PA and PCA
• Assist in Product Costing / PA documentation and testing
• Assist in PCA-PA report reconciliation for business user
• Assist in workshops, unit testing and final confirmation in various cycles
• Document all CO BPPs
• Assist in integration test scripts and user acceptance testing
• Transfer knowledge and demonstrate SAP R/3 release in Financial module/Organizational Enterprise structure

Confidential, Oakland, CA

SAP Business Analyst

Responsibilities:

• After project go live support in CO area - CCA, IO, PCA, PC & PA
• Post go live CO module configuration when necessary
• Assist in CO-PA report reconciliation for business end user
• Set up FI/CO master data
• Set up Material master data
• Maintain pricing condition. Load Retail and PPD Pricing in SAP and Siebel. Generate quarterly price list for Sales Admin.
• Set up Material Determination record when required.
• Support Corporate Accounting in month-end Cost Allocation (CO)- CO/PA/PM/FA/PS settlement and assessment process.
• Assist in PCA-PA report reconciliation for business user
• Trouble shooting Master data remedy tickets
• Transfer knowledge and demonstrate SAP R/3 release in financial module/Organizational Enterprise structure.

SAP Consultant

Confidential, Oakland, CA

Responsibilities:

• Design and configure Organizational Enterprise Structure modules (CO-CCA)
• Design and configure PCA and PA module
• Design and configure Product Costing module
• Design and create report painter report for quarterly cost center Planning load
• Assist in Product Costing / PA documentation and testing
• Assist in PCA-PA report reconciliation for business user
• Assist in workshops, unit testing and final confirmation in various cycles
• Assist in integration test scripts and user acceptance testing
• Transfer knowledge and demonstrate SAP R/3 release in Financial module/Organizational Enterprise structure