Sap Fico Consultant Result oriented, detail IT professional with strong communication, organizational and interpersonal skills. In-depth knowledge in the implementation, analysis, troubleshooting and documentation. Strong hands on functional and technical knowledge in SAP FICO/FM/PS/CCS FICA, ABAP/4, SAPSCRIPT and data migration tools, SECATT and LSMW. More than 16 and an half years experience in Information Technology Industry with more than 14 years experience in SAP R/3 implementation and support in a variety of industries, including Manufacturing, Local Government, K-12 Education, Electricity and Gas, Water Districts, Retail, Electrical Power Generation, Transmission and Distribution, Industrial and Building System, Utility and Biotechnology environments.
Area of Expertise
SAP Functional Configuration Full cycle implementation Upgrades projects Roll out and Carve out implementation Excel in setting up Banking Interfaces Data migration Extensive user support experience Technical Specification Development SAP ABAP/4 and SAPSCRIPT
Professional Experience(In reverse chronological order)
Confidential, Columbus, OH November 2007 to Present SAP Fico Consultant Momentive Specialty Chemicals Inc. is the global leader in thermoset resins. Configure company codes for roll out and carve out implementation in both local and international companies. Extensive experience with setup and support Banking interface as well as other finance related interfaces. Responsible for SAP FICO upgrade from SAP R/3 4.6c to ECC 6.0 by performing unit, integration and volume testing to ensure the software in the functional area performs as expected. Configure in SAP FICO and cross functional modules to meet specific requirement. Implement Capital Project Business Warehouse Cube and setup relevant BW queries. Support and enhance Finance related BW reports in Cash Forecasting cube, COPA reporting and AP / AR reporting. Notable success on analyze and resolve complex issue by develop program specification to enhance and stabilize complex interface program. Evaluate, test, approve, and develop new functionality that supports the integrity of the SAP system. Design and develop program specifications for enhancement, report and interfaces.
Confidential, Pittsburgh, PA January 2007 to August 2007 SAP Fico and Funds Management Consultant Confidential provides water and wastewater services to approximately 250,000 consumers throughout the City of Pittsburg. Responsible on SAP R/3 upgrade from version 4.6c to ECC 6.0 for FI/CO/FM modules. Perform and document unit testing as well as integration testing with other modules. Resolve integration issues from MM, PS and FICA modules to FI/CO/FM. Resolve and document security issues for existing roles. Review and update business process and procedures documentation using Solution Manager.
Confidential, Los Angeles, CA January 2007 to November 2007 SAP Fico Consultant Confidential is a world leader in the development, manufacturing and supplying of adhesives and sealants. Provide functional support on FI/CO/SD/MM SAP R/3 version 4.72. Troubleshoot and provide resolution on problem reported with detail documentation. Configure and setup new plant, cost centers, GL accounts, business area as well as update financial statement for new branch. Update configuration, develop unit test script and integration test script as well as business procedure process documentation.
Confidential, Los Angeles, CA January 2006 to January 2007 SAP Fico and Funds Management Consultant Sub contract to Deloitte on SAP R/3 version ECC 5.0 implementation. SAP FI/CO and FM functional consultant responsible for implementing Funds management (FM) and Controlling (CO) modules. Configure with best practice on integration between Project System (PS) module and FM as well as Controlling (CO) integration with FI and FM. Design Area Menu for all customized transactions. Assist integration between FI/CO and HR. Conduct workshops with slides presentation, design documentation, blueprint, Functional specification, Conversion and Interface. Design reconciliation procedures for interface. Assist on business process and procedures documentation and user training. Confidential, San Francisco, CA August 2005 to December 2005 SAP Fico and Funds Management Consultant Sub contract to Bearing Point being a SAP FI/CO and FM functional consultant role to assist enhancement of existing implemented SAP R/3 version 4.72, EA-PS 2.0, production support and interfaces. Identify process improvement and enhance budget upload process from CO to FM. Setup archiving process for FM and CO tables. Troubleshoot and enhance Quarter Financial Statement Reporting. Assist integration from HR to FI. Provide impact assessment, setup configuration, performed unit testing, documentation and conducted training.
Confidential, Charlottesville, VA May 2004 to July 2005 SAP FICO and Funds Management Consultant SAP Funds Management (FM) and Special Purpose Ledger (SPL) Functional Consultant on the FI/CO Team. Responsibilities include: implementing SAP R/3 version 4.72, EA-PS 2.0 on FM and SPL, complete blueprint, design and configure integration from FM to other modules, i.e. FI-CA (CCS Utilities module), SD, PM, MM, PS and HR-Payroll. Troubleshoot to resolve integration issues with SAP. Create and modify report painter reports. Setup validation, enhancement and CMOD user exit program coding. Design budget conversion and cutover process with smooth completion. Provide documentation on business process and procedures, month end as well as year end procedures.
Confidential, Oklahoma City, OK March 2001 to September 2005 SAP Fico Consultant Provide SAP FICO functional support in SAP R/3 version 4.6b by working with accounting users to handle FI/CO issues, year end process, setting validation control, implement change of house bank, assist users in defining best business process and provide user training on FI/CO transactions. Enhance various financial reports and the grant reimbursement program
Confidential, San Bernardino, CA November 2001 to June 2006 SAP Fico Consultant Configuring account receivable, setup budget development using cost center planning, setting up business area, configuring and implemented 1099 in SAP R/3 version 4.6c. Design business solution for retiree billing. Provide functional support for user and auditor on reconciliation. Responsible on designing all FI interfaces to county with after go-live support.
Confidential, Fort Defiance, AZ June 2002 to October 2003 SAP Fico Consultant Provide functional support on FI/CO, Electronic Bank Statement, CCS FICA module in SAP R/3 version 4.6c . Assist user to identify correction require for CCS FICA module, assist FI users on AP check payments, configure Electronic Bank Statement.
Confidential, Corte Madera, CA April 2001 to December 2001 SAP Technical Consultant Responsible to develop ABAP programs and CCS Print Workbench during SAP R/3 version 4.6c implementation.
Confidential, Singapore May 2000 to February 2002 SAP Technical Consultant Confidential is the world's leading luxury retailer catering to the traveling public. Team Lead responsible for development and enhancement of interface programs in SAP R/3 4.0b using ABAP/4 interfaces between SAP and AS/400. Compose comprehensive SAP interface documentation and provided 24-hour technical and application support. Analyzed user requirement, provided program specifications, and developed ABAP programs for reporting and interfaces.
Confidential, Biotec, Inc. Auburn, CA April 2001 to August 2002 SAP Fico and TechnicalConsultant Provide FICO Functional and Technical Support in SAP R/3 version 4.0b. Responsible to configure GL line layout with additional field selection, program customer and vendor aging reports, setup dunning procedures and SAPSCRIPT as well as FICO functional support.
Confidential. Yuba City CA June 2000 to September 2000 SAP TechnicalConsultant As a Technical Consultant for SAP R/3 4.6c go live implementation. Responsible to develop ABAP programs and SAPSCRIPT forms, i.e. Invoice, Credit memo, Pro forma invoice, etc.
Confidential, Holdings, Ptd. Kuala Lumpur, Malaysia Sept 1997 to April 2000 SAP Fico and TechnicalConsultant ABB is one of the largest engineering companies as well as one of the largest conglomerates in the world.
1.) Confidential; March 1999 to March 2000 SAP Functional and Technical Consultant responsible on FI/CO/PS modules implementation and provide improvement of business process. Final roll out of SAP R/3 within 4 months using SAP R/3 3.1H based on template from parent company.
2.) Confidential December 1998 to March 1999 SAP Functional and Technical Consultant responsible for configuring FI, CO, and PS modules with reference to SAP/R3 3.1H template implemented in ABB Alstom Power Asia Pacific. Assist key users in user acceptance test and conduct key users and end user training. Assist team leader in user authorization profile. Provide functional and technical documentation. Project successfully completed and rolled out in 21/2 months.
3.) Confidential September 1997 to December 1998 SAP Functional and Technical Consultant assisting external consultant on implementation of SAP R/3 3.1H. Program numerous ABAP/4 reports and developing SAPSCRIPT for FI/SD invoice, debit note, and credit note. Assist key users in User Acceptance Test. Prepare comprehensive end-user training manuals and end-user procedures. Assist key users and external consultants on end-user trainings.
Non SAP Experience
Confidential, Kuala Lumpur, Malaysia May 1995 to August 1997
- Technical Lead in Accounting, Administrative and Secretariat Support during Integrated banking System Project. Developed comprehensive survey and interview various parties for system interface documentation. Prepare financial reports for management and monitor budget spending.
- MIS roles handling yearly IT financial budget for all department, supervise Administration division and develop system and procedures for monitoring service request.
Education / Training Bachelor of Science in Decision Information System, Minor in Economics, Diploma on Professional Bookkeeping and Accounting Program
Completed core SAP Courses:
AC 250 Configuration & Organization in Financial Accounting IUT240 Contract A/R and Payables WNA910 Fund Management Processes, Organization and Configuration (4.7)