PROFESSIONAL SUMMARY:

• Senior SAP professional with 18+ years of world - wide experience as SAP Solution Architect, Lead Functional Consultant, Sr. Analyst, Configurator and Developer.
• SAP Solution Architect responsible for utilizing business and systems expertise to identify new or improved technology opportunities leveraging the company’s investment in its SAP platform.
• Suggest technical improvements and optimization on SAP General Ledger accounting, Accounts payables, Accounts Receivables, Asset accounting and Bank accounting.
• Experience in, Design, Implementation, Realization/Configuration, Customization, Integration, Analysis, Testing in FICO, and Integrating FICO with MM & SD Across industry verticals like, Food & Beverages, Construction, Transportation & Public Sector.
• Proficient noledge in SAP FICO, S4 HANA, BPC, SD (Order to Cash) & P2P (Purchase to Pay) integration configuration.
• Good expertise in resolving production support issues in a given time frame.
• Financial business process consultant working since 2004 in SAP consultancy sector, experience with SAP FICO, SAP S/4 Hana, SAP BPC (Business Planning and Consolidation) and SAP Central Finance, working with multinational teams and companies in Mexico, USA and Latin America.
• Five-year degree in Finance and Public Accountancy at “Tecnologico de Monterrey” in Mexico City. s in Financial Analysis and Business Analytics.
• Full-cycle, hands-on implementations in SAP FICO and BPC, from business process design to go live. Experience and noledge in financial processes supported by writtenrecommendations/evaluations from clients, firms and consultants.
• Solid experience in gathering business requirements and analysis, blueprinting, mapping business requirements in to SAP environment, realization, final preparation, go live and supporting.
• Managing the Implementation & functioning of SAP system (FICO Module) entailing.
• Mapping business Requirements Control for quick understanding of Gap Analysis.

TECHNICAL SKILLS:

ERP: SAP R/3 FI/CO, ECC 6.0, S/4 HANA 1909, CFIN.

Reporting Skills: EPM Excel add in

Integration: FICO integration with MM, SD

Tools: ASAP Methodology, LSMW

EPM: BPC 10.1Financial Planning in Net Weaver version

Testing: Manual testing, Functional, System Integration, User Acceptance, Testing, Regression Testing, Performance testing.

Languages: ABAP, SQL basic noledge

PROFESSIONAL EXPERIENCE:

SAP FICO S/4 Hana Architect

Confidential

Responsibilities:

• Configured the new company code for the newly acquired stone business.
• Business requirement gathering, ERP project analysis, process design, blueprint, Expertise in requirement gathering, GAP analysis, upgrade, Reports, conversions, Interfaces, enhancements, Go-Live and Support and train user staff.
• Configured Automatic Account Determinations, Customer and Vendor down payment, Foreign Currencies valuation, Input/output Tax, Company code global parameters. creation of Input and output tax General Ledger accounts assignments, setting up different tax codes in various countries and assigning them to GL accounts.
• Experienced in business relating to APP, House Banks, Payment Terms, PMW, DME, Document Split, Dunning and Assessment & Distribution Cycles.
• Manage testing resources, test case sequencing, gathering of required test data files and other test coordination activities.

Environment: SAP FICO, SAP S/4 Hana 1909, ECC 6.0

SAP FICO/BPC Architect

Confidential

Responsibilities:

• Functional support to financial processes in FICO ECC. Functional specifications for ABAP developments in ECC. System configuration, reporting and implementing FICO enhancements.
• Company assessment for Financial Planning - Budgeting and Financial Consolidation. Company industry analysis, legal and business structure, information data details for each business process. Final recommendations, technically and functionally, to implement SAP BPC.
• Redesigning and implementing several enhancements in a Planning model for a power generation company. Reconstruction of data uploads, script logics, reports and input forms. BPC 10.1 Standard

Environment: Sap FICO, SAP ABAP, SAP BPC 10.1

Consultant Sr. SAP FI/CO/ BPC

Confidential

Responsibilities:

• Responsible of designing and implementing FICO processes for Food and Beverages division. BlueprintConfiguration, and Functional Specifications creation.
• Phase 5 Functional and technical support, implementing enhancements for 5 models in BPC 10. Introduction, evaluation, and sizing for BPC 10.1 Embedded.
• Phase 4 Transition to SAP HANA - Installation and activation of BPC 10 with HANA.
• Design and construction of solutions for planning and budgeting.
• Functional and technical support, implementing enhancements for 5 models in BPC 10.
• Design and construction of new requirements in Finance, Planning and Budgeting.

Environment: SAP FICO, SAP ABAP, SAP BPC 10.1, SAP HANA, SAP ECC 6.0

Consultant Sr. SAP FI/CO/ BPC

Confidential

Responsibilities:

• Responsible of implementing an extensive tax solution with BPC Netweaver 7.0 (Business Planning and Consolidation). Designing and developing tax reports in accordance with Mexican regulation (ISR, IVA (VAT), IETU, Inflation adjustment, Fiscal and Financial Accounting Reconciliation). SAP ECC v6.0 and BPC Netweaver 7.0
• Responsible of implementing FI standard functionality in accordance with Mexican Localization. Responsible of designing and developing functional specifications for Mexican Taxes: DIOT, Deferred Taxes report, Withholding taxes, Digital Invoice, Credit Note and Debit Note.SAP ECC v6.0Rollout for a Public Sector Industry.
• Responsible of the Business Blue Print design, Fit-Gap Analysis, Treasury (CM) and Fixed Assets configuration modules, Integration with Funds Management. Planning, designing and developing Functional specifications for ABAP programs. SAP ECC v6.0
• Responsible of designing, documenting and implementing SAP FI Functionality (Configuration and integration of FI module with other modules, MM, PM, SD-LES).Responsible of designing TAX developments. Functional support, and trouble shooting in FI and CO modules. SAP ECC v5.0

Environment: SAP FICO, SAP ABAP, SAP MM, SAP PM, SAP SD,SAP ECC v5.0, SAP ECC v6.0, BPC Netweaver 7.0

Consultant Sr. SAP FICO

Confidential

Responsibilities:

• Responsible of Go live final preparation. Implementing Electronic Bank Extract for module TR. Final configuration of FI-AR module. Post - Go live support for module FI. Documenting and implementing ABAP developments. SAP ECC v6.0
• Responsible of functional support and configuration maintenance for FICO modules.
• Responsible of Designing Functional Specifications for ABAP developments (Reports, Interfaces, Conversions, Enhancements, Forms). Implementing standard configuration required to run ABAP developments. Interfaces designing and construction between SAP R3 and Legacy systems (Oracle R11). Functional Support and to final users.

Environment: SAP FICO, SAP ABAP, SAP MM, SAP PM, SAP SD-LES, SAP ECC v6.0