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Senior Applications Analyst Resume

SUMMARY:

  • ABAP, BAPIs, Dialogs, BDC, EDI, IDOCs, ALV, BW, BADIs, LSMW, RICEF, UNIX, Sapscript/SmartForms;
  • 3 years EDI X12 interchanges: INBD: 850, 820, 823; OUTBD: 855, 810, 830, 856, 810; OTC - IDOCs;
  • 10+ years SAP Financials: Multiple SAP integrations/master data migrations using LSMW; Customer and vendor correspondence in Sapscript/SmartForms; Financial reporting in ALV and BW; Automation of period close reporting using ABAP, Dialog/Dynpro; A/R cash application and dispute/deduction management using EDI, ABAP, BAPIs (RFC), BADIs; A/P procure to pay and vendor/bank interfacing using ABAP, BDC, IDOCs; Development of functional and technical specifications; Experience managing offshore teams.
  • Mapped legacy data to SAP; used LSMW and ABAP for loads and validations; built interfaces; converted legacy reports to ALV adding to report tree; converted legacy customer statements, payment notifications, and dunning to Sapcript/Smartforms … for U.S, Canada, Mexico and Asia.
  • Load Master: payer, terms, tolerances, lockbox, micrs, dunning, credit …
  • Tables: KNA1 (admin), KNB1 (co), KNB5 (dunn), KNBK (bank), KNKK (cred)
  • Transactions XD01, XD02, FD32 via LSMW loads to Batch Input Session (RFBIDE00)
  • Load Transaction: AR Open Items: document type, ref number, terms, amounts …
  • Tables: BKPF (doc header), BSID (open doc detail)
  • Transactions FB01 via ABAP load to Batch Input Session (RFBIBL00)
  • Extended teh edit process (BADIs) for case creations.
  • Configured reason, Root Cause, Escalation, and Automatic Status updates.
  • Provided online screen changes; Created ALV reports for analysis.
  • Functional (configuration) and technical (ABAP) support for US and Canada.
  • Built z-custom table for open A/R deductions with relevant customer debit memo, sales order/shipment and SAP credit memo data for Marketing Financial analysis and reconciliation.
  • Designed and developed ABAP call transactions with BDC error processing to automate teh daily clearing of reconciled deductions eliminating teh use of wash accounts and periodic close processes.
  • Built EDI interfaces and coded ABAP pre-processor enhancements for clearing 85% cash app using EDI 823 and 820 lockbox/remit advices.
  • Provided metric analysis of lockbox usage.
  • ed ‘Stand Out’ (2010) for timely implementation of “Sale of Receivables” by resolving EDI mapping issues concerning short pays, adjustments, and cash discounts.
  • Using BW and SAP Office Distribution Lists, automated monthly P&L reporting for nationwide retail stores.
  • Developed ALV reporting of sub ledger (GLPCA) for teh reconciliation of affiliate accounts.
  • Supported periodic financial reporting.
  • Attended SAP AC605 Prof Analysis;
  • Researched SAP CO-PA Module functionality and current set ups;
  • Applied several OSS notes, built z-custom table, and wrote a user exit assigning CO-PA values depending on item category;
  • Independent study “SAP FI/CO Configuration for Overhead Acct (Cost Center Acct/Internal Orders)” (2011)
  • PNET: developed ABAP imports to SAP formatting OK2Pay invoice file and exports of payments to PNET;
  • ARIBA: wrote technical specs for procure to pay Plant, Exch Rate and Cost Center extraction and transfers;
  • Concur/American Express: set up interface jobs for expensing in SAP via Autosys and Unix;
  • 1099: interface data from SAP and multiple satellite systems for use in PC 1099 tax software;
  • Manugistics TPS: supported transportation (shipment) invoices into SAP;
  • Citibank: Supported interface of direct deposit files from SAP and check reconciliation files into SAP;
  • Check printing: converted third party checks to SAP using ABAP, Sapscript and Jetcaps Micr DIMM;
  • Maintained Debit/Credit memos in Sapscript for Asia;
  • Garnishments: developed a secure solution for storing legally required (ss#, etc) in SAP;
  • Involved with Stanley integration of Payables utilizing IDOCs and ORBIAN payments;
  • Payment Runs and bank interfaces: supported 24/7
  • Unit Testing: tested enhancements (by consultants and temporary developers) needing secure authorization

PROFESSIONAL EXPERIENCE:

Confidential

Senior Applications Analyst

Responsibilities:

  • Lead Analyst for AR project deck: managed teh implementation status of all AR projects working with on-shore and off-shore developers
  • Implemented IT solutions for teh AR, AP and GL financial business community using ABAP, BAPIs, LSMW, Sapscript/Smartforms, BW reporting, and Unix in areas concerning lockbox, cash app, dispute mgmt, payment processing, and G/L: PA, ATB, and P&L reporting; Lead support for AR daily/periodic transactions/reporting, integration cutovers and all incoming/outgoing bank interfaces for both AR and AP.
  • Supported mapping and interfaced data between internal SAP business systems.
  • Assisted in teh SAP SD implementation for OTC using SAP IDOCs, ABAP, Visual Basic, Microsoft Office, DOS and UNIX command languages.
  • Developed ABAP resolving SDQ - Destination Quantity issues.
  • Created and scheduled jobs using Platinum Autosys.

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