SUMMARY:

• Senior SAP certified consultant with 20 years of SAP experience in all SAP Finance Modules: New GL; FI/AR/ AP; BPC Business Consolidation; FSCM, COPC Product Costing; COPA Profitability Analysis; TRM Treasury / Banking Mgmt.
• SME in SD Sales and Distribution; CS - Customer Service; and FSCM Disputes-Collections-Credit Management, with focus on Revenue Recognition
• Subject Matter Expert in SAP Financial and Sales/Distribution Modules, and in Business Process re-engineering, with experience in over 12 full life cycles of SAP ERP implementations.
• Brings BPC Business Process Consolidation experiences: BPC 10, BPC 7.5; BPC 7.5, BPC 5, BPC 5.
• Prototype experience with FS-CD -- SAP Policy Management 5.1; SAP Reinsurance Management 6.8

PROFESSIONAL EXPERIENCE:

Confidential

SAP Lead

Responsibilities:

• SAP Customer Service Module - Integration with SAP Employee Expense Mgmt
• SAP Advanced Order Processing and Billing
• SAP Lead - US Corporate HQ: SAP AP Banking and CS Implementation Support: SAP Customer Service Module roll-out from Israel HQ to US Company Code; included implementation of SAP Travel Mgmt (Time and Expense) Process integration with SAP CS (Customer Service) module for installation associated with Sales and Service Orders and Service Repairs (Notifications). Resolution of issues related to Service Contract / Service Orders; and Service Material as well as Inter-company elimination via Stock Transport Orders. Resolution of Customer Service Notification processes and “Approval WF” issues; Sales and Service Maintenance integrated SAP Travel Expense processing. Resolution of SAP A/P Process; modification to GL Mstr Data and Acct Determination; Payment Processing - Banking; A/P Billing and Check Processing, and resolution of SD/ FICO configuration modifications for Integration of postings for Deferred Revenue reporting.

Confidential

SAP - Consultant / SAP New GL ECC6

Responsibilities:

• PM: System Integrator “handoff” from IBM to TCS Consulting (new Implementer) for SAP RTR / OTC / Data Migration / Technical SME: Finalize Scope Design and Development with IBM as System Integrator for responsibility transfer to subsequent System Integrator
• Scope and Development Architecture focus areas:
• Banking and Treasury Mgmt
• Asset Mgmt
• Reviewed and recommended changes for COPA modifications based upon Revenue Recognition models.
• FSCM Disputes and Collections recommended modifications for FSCM Custom WF and FSCM Disputes and Collections BADI extensions; Review of emerging Revenue Recognition models
• Scope for BPC: Evaluation limited EC Business Consolidation configuration in addition to extractors used for BPC Development: BPC Parameters - Setup & Model; Configuration; Uploads; Query; Data validation; “Write-back- eval” & Performance Stats.

Confidential

Project Lead / SAP New GL ECC6

Responsibilities:

• Project Lead for FICO; COPC; COPA; Re-defined Revenue recognition associated with Government and Hospital Grants; Resolved 10 months of “post go-live” Revenue Recognition inaccuracies. Re-defined SAP Taxation Procedures for all Company Codes and 18 geographies
• Modified SAP Advanced Order Processing and Billing Determination Logic (customized via SD Order Reason / Item Category Logic)
• SD-Revenue Recognition for Contract Service Orders and Bundled Instrument Sales with Service Contracts, and Leasing. Developed Product Costing and COPA enhancements; Modifications to Custom Pricing Procedures; Modified Contract Accounting configuration per Business Process, to resolve 10 months of issues
• Developed configuration for SAP Lock Box; Electronic Bank Statement Processing. Evaluated SAP Funding Mgmt

Confidential

Team Lead

Responsibilities:

• Team Lead for full development configuration and implementation of COPC; COPA and one of two resources for FI/AR; FI/GL and FI/AP
• Customized Materials Mgmt (Repetitive & Discrete Mfg); Integration with SD and WM
• Provided a Prototype of Material Ledger configuration; Configured and implemented all COPA settings for SD integration, with custom Sales Order processes; including, implementation configuration for Production Planning. Configured all Material Mgmt components of GL Account Determination and FIGL configuration for Intercompany elimination postings

Confidential

Lead

Responsibilities:

• EBS Bank Statement Processing / Payment Processing / Clearing / IDOC messaging
• Business Partner (Cross Client) - Payment factory
• Evaluation of Netting for Intercompany Payments / Convergent Charging/Invoicing - prototype pre steps
• Lead implementer for Banking processes for acquisition of new Business Entities: Setup Banking for 20 new SAP Co-codes with 26 Bank accts and 7 Pay Methods for each of the accts, including Manual Check development at the banks and form for on-site Checks; IDOC processing for non-check Pay Methods A, W, I, P - Payroll; Y- Card Processing. SAP Electronic Bank Statement Processing; updated for new SAP entities: BAI / BAI2/ SWIFT-MT940. Bank Interface, Payment File / AP DME development and implementation. Full regression testing with Wells Fargo Bank and Bank of America
• Performed SAP Payment Processing and Clearing as part of validation process
• Performed modifications to existing SAP Cash and Liquidity Management Data, and Treasury Workstation. SAP Liquidity Planner Setting (determining liquidity items); Assignment; Transfer
• SWIFT integration between SAP BCM and SAP PI and Banks. Merge of Payment files via PI (XML). Responsible for validations; Bank Reconciliations and Bank Communication / Acknowledgements, and validation with subsequent Vendors
• TRM Cash and Liquidity
• Cash: (Import Bank Statements; Post; Post-process; Lockbox; Payment-Cashed Checks; Electronic and Manual Check Deposit)
• Liquidity: Assignment, Transfer, modify Queries from (EBS info; FI info, SD Invoices; Manually); Query Sequence-uploads/downloads
• TRM Treasury and Risk
• Basic: House Banks; Market Data-Currency; Interest; Securities/ Indexes; Credit Spreads
• Transaction Mgr: Hedge Mgmt; Money Market / Foreign Exch.; Derivatives; Securities; Debt Mgmt
• Market Risk Analyzer: Characteristics; Hierarchy; Rule Derivation
• Credit Risk Analyzer: Limits; Reservations; Risk Object/Position
• Portfolio Analyzer: Characteristics; Hierarchy
• FI project Manager and lead FI Configurator for world-wide architectural design for first SAP implementation; New GL with Document Splitting; SAP FI - TRM Treasury and Banking / SAP - Electronic Bank Statement Processing / Payment Processing / Clearing - Design and implementation of initial testing and validation.
• Developed GAAP rules GL Acct Groups mapped to Statement Groups for BPC; Scope for BPC: w/o EC Business Consolidation configuration: Provided customized ECC COPA extractors used for BPC Development: BPC Parameters - Modeling options; Upload evaluation; Data validation
• Review of SAP CC 2.0 prototype and Lease Accounting. FIAP/ FIAR Responsible for Payment processes; Banking Determination and interface design (ACH; Wire; multiple Check formats - multiple Banks); Elect Bank Statement Processing--review of 109 Trans Types for multiple (10+) House Banks with sub-acct posting logic; Bank Interface, Payment File / AP DME development and implementation. Prepared analysis for future implementation of Convergent Invoicing. Setup and Testing with HP Quality Test Center and HP LoadRunner.

Confidential

SAP R2R Consultant / SAP New GL ECC6

Responsibilities:

• FSCM Lead for functional development
• Legacy Data Conversion LSMW - IDOC messaging
• FIGL / FIAR / COPA / FSCM Disputes, Collections and Credit Mgmt /MDM
• TRM Treasury Payment Processing / AR and AP Clearing / IDOC messaging
• BPC Business Process Consolidation - Responsible for Integration
• Netting for Intercompany Payments
• DART Data Extract and Segmenting
• Analysis of FS-CD prototype for VSP
• SAP Policy Management 5.1
• SAP Reinsurance Management 6.8
• Provided FSCM development and implementation, including all FSCM Security objects development and rollout
• Provided Customized COPA mapping in the AFS environment and resolved alignment issues with Parent Company (VSP) and other Marchon Inc
• Business Entities in conjunction with SAP “AFS solution” Order processing
• SAP Divestiture of Marchon as it was acquired by VSP
• Full implementation of FSCM –Dispute Mgmt; Collections and FSCM Credit Mgmt
• Advanced FSCM Credit Mgmt enhancements – with AFS. Validation and key technical enhancements: Global rollout to 5 countries; FSCM Credit Mgmt “Event mapping” for FIAR Clearing, Lockbox Integration, and Customer Statement integration
• Performed All data conversion for Open AR (1,000,000 records and 6 co-codes with more than 100 Head Office relationships (extracted from legacy systems: mapping LSMW--IDOC BUS6035 AR Open Item uploads LSMW Invoice postings; LSMW credit postings; Cust Mstr; Head-Office relationship dynamic mapping for data conversion. Bank Statement / IDOC messaging. Worked with modifications to Data Retention via DART Data Extract and Segmenting. Configured MDM BP setup. Bank Interface, Payment File / AP DME development.

Confidential

Senior SAP Consultant – SAP Lead FSCM Consultant

Responsibilities:

• Review of SAP FSCM Dispute Management and FSCM Collections Management, including Cross Application – SAP Partner – Customer Vendor Integration and Cross Application Module experience-Business Partner and CVI Master Data Sync functionality. Integration with and configuration modifications for SAP FI-GL and FI-AR modifications to initial setup. Also, reviewed integration with SD for multiple Company codes
• FSCM –Dispute Mgmt, Biller Direct-Validation of design, to review findings of external provider.
• Responsible for Development and Implementation – full cycle: SAP FSCM Dispute Management; FSCM Collections Management; Cross Apps – SAP Partner – Customer Vendor Integration; Cross Application Module experience-MDM /Business Partner and CVI Master Data Sync functionality. Integration with and configuration for SAP FI-GL and FI-AR initial setup. Also, provided SD configuration settings for integration

Confidential

SAP Consultant / SAP Rel 6.0 - Oil & Gas

Responsibilities:

• FI GL / AR & AP Scope Determination ( US implementation from Japan HQ SAP 5.0 )
• Valuation Cross (VCR) maintenance
• Responsible for initial Prototype Development in conjunction with MDM Development, and initial test of FSCM Credit Mgmt. with Collections and Dispute Management.
• SAP Rel 6.0 + EHP 3: SAP FICO/SD/FSCM Credit Management, Provided all Cross Application configuration Development for Business Partner CM extensions; I provided SAP “Basis Framework Activations for business processes being implemented. Provided Data Retention via DART Data Extract and Segmenting. Provided custom formula calculations for Credit Management to be used in
• Collection strategies, including “external provider” information (Dunn and Bradstreet, etc). Responsible for developing integration of SAP Exchange Infrastructure XML protocol. Prototype development of Credit Worthiness and Credit Score calculations from proprietary Pitney Bowes “scoring engine” with formulas mapped to custom “z-table” content derived from Credit Industry tools. Note: Work activity is concurrent with continued consulting support at DB Schenker Inc, d below.
• Lead FIAR / FIGL integration with SD Sales and Distribution / Order Processing.
• Full implementation FSCM –Credit Mgmt, Dispute Mgmt, Collections, FI-AR, FICO
• SAP FI – TRM Treasury and Banking
• SAP – Bank Statement Processing / Payment Processing / AR Clearing
• Divestiture of BAX Global Inc. (US based) as acquired by DB Schenker (Germany)
• Responsible for full Development & Implementation cycle: SAP Rel 6.0 + Enh Pack 3: SAP FICO/SD/FSCM Customer Dispute Management and FSCM Collections Management, including Cross Application – SAP Partner – Customer Vendor Integration and Cross Application Module experience-Business Partner and CVI Master Data Sync functionality. Integration of FIAR and SAP FSCM Credit Management. Responsible for enhancement & standard SAP implementations related to FIAR functionality and Cash Management, including FI Lock Box processes with banking I/F and EDI activity. Upgraded mapping of existing DB Schenker Inc. New SAP rollout for BAX Global, with conversion data (Oracle Finance and Collections). Note: Work activity was concurrent with Disney Inc. until + Hr work weeks – ongoing).
• Development / Configuration/ Implementation: FIGL / COPA / FIAR / FIAP / Revenue Recognition. Full implementation of SAP AR and SAP FSCM Collections, FSCM Dispute Mgmt,
• SAP Workflow Custom Development
• Setup and Testing with HP Quality Test Center and HP LoadRunner.
• SAP FI – TRM Treasury and Banking
• SAP – Lock Box and Bank Statement Processing / AR Clearing // IDOC messaging
• Responsible for Project Management and full Development & Implementation cycle: SAP Rel 6.0 + EHP 3: SAP FSCM Credit Management; Dispute Management and Collections.
• SD / IDOC messaging
• SAPO FI-GL,FI-AR,FI-CO/SD/ Configured end-to-end development of standard functionality and customized Function Module enhancements for Collections “event” Workflows and Dispute Mgmt. Go-Live date May 2008. Provided post go-live support 6+ months. Project leader, responsible for developing and implementing SAP FSCM Financial enhancements and reports linking Customer Service processes to standard SAP SD/FICO costing and pricing activities. Provided new FICO SM and SD configuration fixes and supporting documentation.
• Project Lead for FI Financial Supply Chain Mgmt: SAP FSCM Dispute & Collections Management (6.0 EHP 3) IMG development and implementation, extensive customization. Responsible for enhancement to Credit Management and for configuration of SAP SD module Credit Management integration. The rollout involved a 9+ month effort to resolve extensive SAP Workflow customization. Workflows involved BADI’s and Function Module modification and enhancements beyond standard SAP Collections processes.
• Responsible for implementing Revenue Recognition and Month End Close processes and associated configuration. Resolved associated Taxation and COPA postings for Revenue Req.

Confidential

Lead

Responsibilities:

• SAP – Lock Box and Bank Statement Processing / Payment Processing / AP and AR Clearing
• Setup and Testing with HP Quality Test Center and HP LoadRunner.
• SAP Sales and Service Processes, Month End Close Integration responsibility for SAP Financial processes, Sales and Distribution, Customer Service/Service Management-“Dynamic-Profile” and SAP Revenue Recognition customization / user exit. Analysis of Sony’s SAP technical and business processes for “Customer Credit Management” Disaster Recovery Processes. Integration of 20+ interfaces with Oracle and other Production SAP environments

Confidential

Lead

Responsibilities:

• Setup and Testing with HP Quality Test Center and HP LoadRunner
• Acquisition and Divestiture of SAP Business Entities.
• Testing with semi-automated tools – Mercury Interactive
• SAP Rel 5.0 for Novellus Affiliate- Novellus Systems Germany
• SAP FSCM Dispute Management Implementation
• Customer Service / Service Mgmt–supported Rev Recognition mods
• Hyperion Data Interface for Month End processes
• COPC Product Costing and COPA; World Wide rollout with enhancement design to resolve COGI issues associated with SAP Warranty Services & SAP Customer Service processes. I developed Bank Interfaces; Payment File / AP DME development. Responsibility for all SAP IT Financial Processes including Product Costing, Profitability Analysis and Data Transfer to Hyperion for Monthly Close, including Service / Contract Accounting, Sales and Customer Service / Service Mgmt Processes. I performed ALL SAP Month End /Year End Processes for 2+ years, all transactions, postings and all Reporting for Month-end Close, separately for each of three geographic regions (Asia; US; Europe). Responsible for Integration of SAP Month-End Sales and Service reporting, and Product costing modifications.
• Provided 1 year analysis to complete an external audit for Novellus System’s SAP technical and business Processes. Participated in GTS Roll-out and periodic Disaster Recovery testing.
• Provided Configuration development and Testing Design for AMD’s first SAP implementation of the SAP Sales and Distribution, Warehouse Mgmt, Materials Management, and GTS module. Modified existing non- SAP design, as a result of Acquisitions and Divestitures - Included five countries outside US, and configuration of RFID processes, and a complex and customized inter-company business processes. Provided re-design and setup of FI Account Determination validations for all FI Postings; AR Clearing.

Confidential

 SAP Consultant; SAP Rel 4.6C

Responsibilities:

• Provided Financial and Product Costing Support, Provided Profitability Analysis and prototype for SAP Revenue Recognition
• Provided year-end adjustments for SAP Consolidations (ECCS)
• SAP BPC – Business Process Consolidation
• SAP Test Mgr: Provided Configuration Development and Coordination for Testing of HP–Compaq “SAP merger” of business processes. Combined disparate SAP implementations for Compaq and HP (HP had 30 SAP Production Instances.)
• Major re-implementation of CO module with decommissioning of Deloitte “bolt-on” functionality that was costly to maintain. Resolved Month-End Close procedures with roll-out in 27 countries at rate of five countries each six weeks. Sunset of a custom SAP app for CO/COPA for Work Breakdown Structures, Cost Elements and Internal Order processes; I provided a return to standard SAP CO and COPA configuration for HP Warranty Services. Re-engineered the business processes, to align with Compaq/ HP Merger.
• Developed SAP IMG configuration for FI/CO-AR/AP; Product Costing and COPA IMG configuration Development; including the following: Production Planning; MM and SD Configuration for IBM’s first SAP World Wide Implementation (Storage Products Division). Provided subsequent Implementation development and full cycle SAP roll-outs for IBM in Singapore, Japan, Thailand, Germany, Hungary and Mexico
• Developed 8 custom IDOCs for business processes with IBM and a 3rd party distributor (Inventory Planning, Order, Delivery, Returns, and Invoice.) Managed an SAP Security team with success in promoting an SAP “Mod” for the kernel design, in face-to-face negotiation with SAP-Walldorf, Germany (Hasso Platner)