SUMMARY:

• Over 20 years of IT experience, 18 years of which as an SAP consultant working with SAP products

PROFESSIONAL EXPERIENCE:

Confidential

SAP ABAP with Hana Programmer/Analyst

Responsibilities:

• Enhancement to Accounts Receivable process to issue correspondence to customers and update master data with sales block (specification work, testing, )
• Developed custom clearing program to be used by finance to resolve Goods Receipt/ Invoice Receipt account clearing needs, program also used for other general ledger accounts
• Delivery of mass check void functionality for Accounts Payable department (specification work, testing, )
• Delivery of upload program to maintain customer master data credit management information (specification work, testing, and ABAP coding)
• Testing and consulting for Fiori project enabling browser create/change/display functionality for purchase orders

Confidential

Senior SAP Analyst

Responsibilities:

• Migration of custom programs to leverage Hana functionality
• Support work for existing SAP implementation with some participation in S4 upgrade. Support work dealing with COPA Profitability Analysis with integration to OTC/SD and P2P, payment program support, Treasury Module, electronic bank statement support, PRA. Combination of FICO configuration and ABAP
• Project work including implementation of new pricing interface, enhancements (user exits) for sales order processing involving ABAP
• Support for Accounts Payable, General Ledger, Cost Center Accounting, Project Systems Accounting, CATS, ABAP programming, BW
• Rewrote programs that needing recoding due to bugs (custom Aging Reports, SAP standard report rejected by users as they wanted more user - friendly presentation)
• Supported BW implementation, BW used to support planning on Forecasting with General Ledger, Cost Center Accounting, Project Systems Accounting data
• Supported roll-out of solution to new company code brought on to the SAP system

Confidential

SAP Financials, BCS, ABAP consultant

Responsibilities:

• In 2007 was only consultant working with client to do full life cycle BCS and Special Ledger solution (see below)
• Customer used solution for 12 years with very little maintenance the entire time
• Due to reliability of past work, client brought me in to assist them with financial, management, and consolidation reporting consolidation requirements due to sale of AMO, an Abbott division, to Johnson & Johnson
• Configured FICO and reconfigured BCS and Special Ledger for custom requirements due of Johnson & Johnson acquisition of AMO (Special Ledger changes included ABAP work for field movement requirements which I did myself)
• BW configuration of cubes for BCS and BW master data for BCS
• BCS configuration includes load from data stream, currency translation, reclasses, allocations, and other

Confidential

SAP Financials, BPC, ABAP consultant

Responsibilities:

• Full life cycle end-to-end roll-out, design, coding and testing of a very complicated program to show inventory monetary values and quantities by storage location and batch used for month-end accruals as the MM/Material Ledger standard reports do not reconcile to FI due to historical problems
• Full life cycle end-to-end roll-out, design, coding and testing of a purchases history report based on SAP standard report RFKUML00 Vendor Business History to include a column in the ALV output for purchasing amount without VAT. Suggested and added to program ALV drill-down ability to enable drill-down to actual line items (something the SAP standard report does not offer)
• Key IT resource for substantial authorization redesign process for SOX requirement where I created roles (PFCG), modified ABAP objects as required for authorization design, and supported users using my SAP knowledge to complete user testing
• Change to XML file sent to HSBC bank for payment for Chinese entity
• Resolved many Helpdesk tickets related to FICO, COPA, SD, BW, ABAP, Travel Management and BPC. For example when users reported Cost of Sales appearing erroneously quickly detected misconfiguration in SD pricing procedure that was causing undesired COPA postings
• Extensive use of SOLMAN Solution Manager Charm system for managing change request process

Confidential

SAP Financials Consultant

Responsibilities:

• Consulting - manual payments, automatic payments, and bank statement processing in SAP, interfacing with Treasury Module
• Process chains and approval processes for manual and automatic payment, bank statement processing, problem solving using configuration and ABAP skills

Confidential

FICO/ABAP Consultant

Responsibilities:

• SAP Application Support working with FICO, Treasury module, order-to-cash, procure-to-pay including interface support to third party systems
• ABAP coding/development to resolve helpdesk ticket and other on-going projects including LSMW and BAPI development
• Coded an interface to a third-party system featuring the use of SAP Sales Order Create BAPI
• After a hot package installation, users reported a problem with F110 AP payment program, I encountered with my debugging skills a bug in SAP in a standard include, upon reporting the bug to SAP I communicated to SAP which include I believed the bug was in, and SAP issued a new note via OSS for us and all customers modifying the problematic include I had identified
• Use of SOLMAN Solution Manager system for project documentation requirements

Confidential

BPC 10.0/BPC 10.1/SAP Financials Architect and Team Lead

Responsibilities:

• Business Management team functional consultant working with configuration of BPC 10.1 on Hana for budget and forecast planning, financial close processes, reporting and interface requirements including integration to consolidation system
• Budget scope included information from GL, Cost Center accounting including fixed and variable costs and activity-dependent and activity-independent costs, Material Ledger data, CO-PA data, and raw material prices
• Configuration of FICO to meet consolidation system statutory and managerial reporting requirements.
• FICO modules in scope New GL, AP, AR, Treasury, CCA, PCA, COPA, Product Costing, Production Orders, Process Orders. Order to cash integration with Salesforce.com. Procurement integration with Ariba.
• Use of SOLMAN Solution Manager system for project documentation requirements

Confidential

Responsibilities:

• Contributed to blueprint for two different BPC 10 Netweaver projects, one for KPI planning and the other for consolidations (replacing of BCS system with BPC 10 Netweaver consolidations system).
• BADI development (object oriented ABAP programming - ABAP OO) to automatically create some planning values based on user data entry via input schedules of other planning values
• Delivered operating lease management system where users enter payments and sub-receipts by month and system automatically calculates financial positions for IFRS requirements over time using Write Back BADI (ABAP OO). Functionality includes the ability to handle different transaction currencies per entity, something that BPC does not support out of the box but I delivered via my ABAP coding
• This BADI automation for the creation of planning data is driven by a property of the BPC account dimension, which may be changed over time by BPC data administrators via the BPC dimension member maintenance functionality. An ABAP was required to update transactional data in the BPC database for accounts where the relevant property is changed by BPC data administrator. Upon the change of the BPC master data, the BPC administrator is able to use a program I designed and coded to realign the transactional data appropriately based on the new value of the account dimension property
• Underlying FICO modules including New GL, AP, AR, CCA, PCA, COPA.

Confidential

BCS, ECC 6.0 BI 7.0 Consultant

Responsibilities:

• Functional Consultant to implement Equity Method in SEM-BCS Consolidation of Investments working with configuration, data conversion and historical restatement, and BI reporting of SEM-BCS transactional data.
• Implementation of external reporting requirements of IFRS 10,11 and 12