SUMMARY:

• Over 16 years of experience in IT (SAP) Consulting.
• Skilled in strategic planning and technical implementation. A team player that can work under pressure.
• Excellent communication and problem solving skills.
• SAP Implementation in both Public and Private Sector.
• Provide a wide range of expertise in associated functional areas and the full SAP Product line.
• Consistently protect the customer’s software investment and facilitate the implementation of new developments.

TECHNICAL SKILLS:

• Seven full life cycle SAP REFX implementations and several years post production support.
• SAP REFX Project Management and Team Lead on full lifecycle implementations.
• Experienced in sFin and Analysis of the Architecture of SAP Fiori.
• Implementation in SAP HANA and S4/HANA 1511 (OLAP and OLTP).
• Lead consultant roles utilizing SOLMAN and Agile Methodology (Scrum) as the front end tool.
• Expert in Testing tools like HP Mercury Quality Center, SAP Solution Manager, Test Director.
• Complete understanding of GAAP, FASB and IAS accounting standards.
• Working Knowledge of using BAPI's/IDOC's/BADI's for FICO interfaces and custom developments.

PROFESSIONAL EXPERIENCE:

Confidential

Team Lead SAP REFX SME / PM

• Architecture/Configure Contract Accounting Lease in and Lease out for Townpump casinos, hotels, houses, billboards, parcel. Configure the integration with FI and Lease Accounting via condition type, flow types, reference flow types on Commercial, Residential Lease in and Lease out.
• Design the architectural view for CAD Integration on all levels of AO for space and vacancy management.
• Configured CAD via Visual Enterprise to uploaded all CAD Drawings in AO view.
• Design the Site, City, Land, Parcel, Space, Building, Floor and Room CAD Drawings.
• Develop functional specification on customer fields and CPI Index calculation.
• Configure the integration with sFin HANA 1511 for invoice posting.
• Configured new functionality with Business Partners in HANA S/4 for Landlord, Tenant, Master Tenant, and Payee.
• Configured CPI free/index calculation and reporting on CPI Index.
• Developed resubmission BAdI on Reminder dates and resubmission rules on all levels of Arch. View and Usage View.
• Architecture the integration with Treasury Cash Management and Forecasting via Flow types in order to derive Town - pump day-to-day cash balance on Lease-in and Lease-out.
• Design and configured the Records management systems along with DMS.
• Design reports base SAP Fiori Apps on Cash Report, Machine Report, Summery by Location, Quarterly Tax report, Occupancy room revenue report, Lease Unit Cut, Expired Insurance Report.
• Configure DMS and Records management on all levels of Usage and AO objects to store various different format types of documents including CAD drawings.
• Developed test case on AO and Usage View, 3rd Party Lease Out, BP Creation, Rent Adjustment, Periodic Processing, and Lease In.
• Architecture SAP Adobe Forms on Tenant payment coupons, Dunning Gas Drive Off, Adjustment Notification, Insurance reminder and Cleaning Letters.
• Develop PoC on Third Party Management/COA and Room Reservation long term seating arrangement.

Confidential

Team Lead SAP REFX SME / PM

• Responsible for full assessment on SAP REFX implementation and business process improvement.
• Develop workshop and lead workshop on all levels of SAP REFX usage objects and contract accounting.
• New proposal on implementing Contract Accounting, Arch. View and integration with PM and PS.
• Design the organization structure on usage view PM, and PS. Developed and configured the integration with WBS Elements and Network for Investment and Capital Projects.
• Configured Records management and Case management in SAP as a cross-application product of SAP.
• Build the integration with AutoCAD via pooled space into Arch. View for space management.
• Experienced with Cad/Document Control, Solid Works, and AutoCAD manufacturing systems.
• Developed/configured SAP Records Management for Confidential and DMS on all levels of Master data in REFX.
• Implement customized fields in SAP for DoD for RIPM reporting compliance.
• Developed functional specification on automatic creation on Functional Location and Assets to SAP REFX integration.
• Design functional specification on Convert Maintenance Plan integration to SAP REFX.
• Redesign the pooled space and arch. View master data to fit the existing gaps for CAD integration.
• Completed blueprint and configuration on install and dismantle of equipment.
• Configured resource related billing for all labor hours on equipment and sub-equipment and all larger construction projects funded by DLA.
• Designed customized fields in SAP REFX master data to track land value details and land acquisitions date.
• Re-engineered the HVAC process at DLA with integration with appointment calendar and added new BADI’s.

Confidential

Team Lead SAP REFX SME / PM

• Responsible for all Functional Location migration.
• Develop PoC on PM DIM. Work Order, Activity Types, Notification, Measuring Points, maintains item, Maintains plan scheduling, Classification of PM.
• Lead work shop design with business users in Financial, PM workshops.
• Design Work Order Settlement rules, Permits, BOM and Equipment.
• Configure the LAM (Linear Asset Management) LRP Types, Equipment Cat, Network Types/Groups, and LAM notification items.
• Configured Warranties and HVAC process in PM with Integration with SAP REFX.
• Develop Functional specification on full migration and conversation of master data and interface to hand held devises on PM work orders.
• Develop functional specification and reporting in the areas of compatible units work management.
• Design and develop the PoC on contract accounting with lease in and lease out in SAP REFX.

Confidential

Team Lead SAP REFX SME

• Responsible for End to End Proof of Concept RFP and RFQ on the entire SAP REFX Project.
• Designed the high-level scope and work estimates for entire SAP REFX implementation.
• Executed large scale implementation methodology and presentation to senior executives on benefits of SAP REFX and long term investment in IT.
• Successfully conducted all levels of Business Blueprint to go-live and PPS in SAP REFX Master Data, Business Partners and Contract Accounting. (Condition Type, Flow Type, Condition Purpose, and Integration with FI via Accounts Symbol).
• Design the Arch. View and Usage View for all 600 Retail Stores.
• Configured Lease-In, Lease-Out and Security Contract Agreement.
• Design the integration with FI to create Landlord Invoice and Financial entry.
• Developed Function and Technical Specification custom fields and BADI on store start dates and Land value amounts and store specifics details.
• Developed BDT to add custom fields to Business Partner Screen.
• Design the integration with FI to create Landlord Invoice and Financial entry.
• Build reports on Cash and Liquidity Management and SAP REFX integration
• Design Real Estate enhancement for Resubmission rules, Appointment Calendar and Reason.
• Configured Condition and Measurement report profiles, Renewals, Resubmissions and Notice rules on Contracts, User status profiles.
• Worked on conversion (LSMW) for Real Estate Master data (Building, Property and Contracts)
• Used BAPI RE BU CREATE, BAPI RE PR CREATE, BAPI RE CN CREATE In LSMW BAPI Method.
• Utilize winshuttle for all master data upload.
• Managed team of work allocation and getting status update.
• Prepared project plan related to CRM Business Partner conversion of Mock runs.
• Apply BADI and OSS Notes on SAP REFX for Custom Fields, Measurement and Condition Types.
• Developed customized report on Condition type change history and Smart Forms Missing for Contract Offer Lease Abstract.

Confidential

Team Lead SAP REFX SME / Treasury

• Solution designing and post production support in REFX. (Lease Accounting, Master Data and Tax Integration with vertex).
• Develop functional specification on TRIRIGA and REFX Integration and table mapping.
• Proposed integration with REFX and Treasury with Cash and Forecast management.
• Develop PoC on Acrch. View and Usage View via Pooled Space for AutoCAD drawing and space management
• Configured cash management for flow types, source symbols and assign planning groups.
• Design and develop Security Deposit Contract Agreements Management in REFX.
• Provide day to day post production support in FI Treasury and RE-FX.
• Streamline BCM (Bank Communication Module) SWIFT and SWIFTNet integration with SAP ERP.
• Implemented Bank Statement Monitoring to monitor status of bank statement.
• Configure the TR (Bank Accounting) Electronic Payment Program, Automatic Bank Transfer, Lockbox, And Electronic Check Deposit.
• Configured the house banks in bank accounting. Completed an upload program for all worldwide SWIFT and BAI format banks.
• Introduced a new future in Bank accounting called Bank Chains which allows for payment via multiple banks improved clients new business process and more refined Treasury’s process.
• Involved in AP Payments processing implementation. Created/maintained/tested incoming/outgoing payments, Configured Bank Interfaces for Wires, ACH, Positive Pay, Check Printing and Bank Chain configuration.
• Configured FICA components such as Master Data (Business Partner, Contract Accounts and Billing Account); Account Determination, Settlement Rules, Write-Offs/Value Adjustments, Billing/Invoicing etc
• Involved in prototyping and testing; developing functional specs, documented configuration, workflow, end-user procedures and conducted end-user training.
• Applied OSS Notes for Posting Log errors in Lockbox, BAI/BAI2 Format Filed Extension, Payment Medium DMEE Tree.

Confidential

Team Lead SAP REFX SME

• Architecture the organization structure on Classic RE with TRIRIGA. Business Entity, Building, Property, Rental Unit, Pooled Space, Rental Space, Arch. View and Usage View.
• Configured contract and contract type’s commercial lease-out/residential lease-out, Operating, Capital, External and Internal contacts.
• Design Business Process via Visio on Organization Process, Location and Building creation, GSA rent reconciliation, Execution Process, Project Closeout, Formulation Process, Utility Tracking Creation of Energy Log.
• SAP REFX integration with SAP Funds Management, PM and PS.
• Mapping of Funds centers to RE Object for budget allocation.
• Developed Functional design specification on Financial Property Interface Master Data from SAP RE Classic to TRIRIGA.
• Developed execution plan on testing and test cases for all RICEIF and end to end business process.
• Prepare all levels of Conversation in RE Objects e.g. Building, Business Entity, Lease out, Property, Rental Units.
• Perform all field validation mapping between SAP RE and TRIRIGA.
• Configured the filed status groups on all levels of Master Data in SAP RE
• Identified the interface strategy with the existing legacy applications that were retained, using RFC's, IDOC'c with TRIRIGA middleware.
• Prepare all field mapping functional documents for developers.
• Perform Training on TRIRIGA and SAP REFX (Classic) for super users.

Confidential

Sr. SAP REFX Team Lead

• Architecture the organization structure on RE-FX. Business Entity, Building, Property, Rental Unit, Pooled Space, Rental Space, Arch. View and Usage View.
• Full implementation Proof of Concept to Go Live Team lead on all Configuration, Testing and Conversation.
• Configured contract and contract type’s commercial lease-out/residential lease-out, Operating, Capital, External and Internal contacts.
• Configure end to end business process from REFX to FI and full integration with PM, AM and PS Module.
• General Contracts - Sales based and fixed adjustment contracts, Vendor and customer contracts, Contract types, Resubmission rules, resubmission reasons, Number Assignment, Notice Reasons, Tenant Information
• Configured condition types, Condition Purpose, Flow types, Calculation/Distribution formula and business partners.
• Configured the Business Partner roles, number rages and integration with FI/CO.
• Configured the Business Partner - Vendor, Business Partner - Customer roles and standard creation of Vendors/Customer (Company-code dependent)
• Configured the field mapping for Business Partner on all RE-FX Account Assignment.
• Configured Filed Status for BE, Building, Property, Rental Object detail on Field Group, Field Status, Views, Stages, Screens, Screen Sequence and Events.
• Design the Architecture Object types and assign icon to Arc. Object Types for RE.
• Configured Determine Vacancy Reason Based on Vacancy Event and Vacancy Reason.
• Design Arch. Object types Hierarchy and rules for determining object Id.
• Configured the Adjustment rules and adjustments reason. (Index and Free Adjustment)
• Design Arch. Object types Hierarchy and rules for determining object Id.
• Configured the Adjustment rules and adjustments reason. (Index and Free Adjustment)
• Configured Sales Base Settlement Sales Type of Sales Rules such as Advertising Fee, Luxury Fee, etc.
• Train a class in AC295 level 5 courses.
• Design Reports like Annual Baseline Budget Report, Rent Summary Analysis Report, Future Minimum Rent Analysis Report, Straight line Analysis Report using BW integration with RE-FX. Utilizing all tables of RE-FX.
• Create InfoCube for Condition, Measurement, Cost and Revenue for BW reporting
• Design InfoProviders, InforObjectrs and also InfoSource in BW.
• Prepared Proof of Concept on various RE-FX enterprise extension and presentation for senior executive.
• Design the Testing Strategy using Mercury Testing Tool for RE-FX Business Process Testing.
• Team Lead on Post Production Support manages and mentored a team of 12 Consultants

Confidential

Sr. SAP REFX

• General Contracts - Sales based and fixed adjustment contracts, Vendor and customer contracts, Contract types, Resubmission rules, resubmission reasons, Number Assignment, Notice Reasons, Tenant Information
• Configured condition types, Condition Purpose, Flow types, Calculation/Distribution formula and business partners.
• Configured the Business Partner roles, number rages and integration with FI/CO.
• Configured the Business Partner - Vendor, Business Partner - Customer roles and standard creation of Vendors/Customer (Company-code dependent)
• Configured the field mapping for Business Partner on all RE-FX Account Assignment.
• Configured Filed Status for BE, Building, Property, Rental Object detail on Field Group, Field Status, Views, Stages, Screens, Screen Sequence and Events.
• Design the Architecture Object types and assign icon to Arc. Object Types for RE.
• Configured Determine Vacancy Reason Based on Vacancy Event and Vacancy Reason.

Confidential

SAP Consultant

• Builds credible relationships with clients, develop professional learning of SAP products/technologies and solutions.
• Conduct requirement gathering workshop with super users to prepare the business requirement in RE-FX.
• Configured the basic setting and activation process in RE-FX.
• Configured condition types, Condition Purpose, Flow types, Calculation/Distribution formula and business partners.
• Configured the Business Partner roles, number rages and integration with FI/CO.
• Configured the Business Partner - Vendor, Business Partner - Customer roles and standard creation of Vendors/Customer (Company-code dependent)
• Configured the field mapping for Business Partner on all RE-FX Account Assignment.
• Configured Filed Status for BE, Building, Property, Rental Object detail on Field Group, Field Status, Views, Stages, Screens, Screen Sequence and Events.
• Configured the Condition Types Flow types and Condition Purpose.
• Prepare regression testing documents full End-to-End business process flow from RE-FX to FI for invoicing.
• Planned period posting procedures from RE-FX to FI.
• Trained AC295 Course in RE-FX to Sr. Managers.
• Configured Resubmission reason and resubmission rules.
• Configure the links between ARIS and SOLMAN.
• Configured and prepare testing material for Notification Letter for LI-Contracts.
• Architecture the ARIS business process flow charts into SOLMAN.
• Design functional and technical specification on mass interface and conversation on RE-FX Usage Objects.

Confidential

Sr. SAP Consultant/Team Lead

• Tracked, monitored and communicated project progress in FI/CO against the project plan, requirements, quality measures, standard processes, milestones and budget to steering committee.
• Planned and directed the installation of SAP Global upgrade projects which typically impacted multiple businesses.
• Lead consultant responsible for all Financial master data (GL accounts, cost elements, cost centers, cost center hierarchy, profit centers, profit center hierarchy, activity types and SKFs), including standards, setup and data migration.
• Prepared business proposal to support clients SAP requirements on Post Production Support in FI/CO modules.
• Responsible for the FI CO and AM modules in 4.7.
• FI (AP, AR, and GL testing configuration during upgrade and training one-on-one with super users
• CO ( IO, SKF, PCA, CCA and Activity Types along with CO Planning).
• Managed a team of over 12 Consultants in FI, CO, SD and Security modules.
• Completed business proposal for Post Production Support after go-live.

Confidential

SAP Consultant

• Performed testing for various programs in SD and FI Module.
• Member of global Cross-Instance team, designing end state to integrate North America instance with Europe instance.
• Lead consultant responsible for all Financial master data (GL accounts, cost elements, cost centers, cost center hierarchy, profit centers, profit center hierarchy, activity types and SKFs), including standards, setup and data migration.
• Prepared business proposal to support clients SAP requirements on Post Production Support in FI/CO modules.
• FI-AR/SD integration - Revenue Recognition: Revenue Recognition, Deferred Revenue Amortization in a highly retail-oriented environment: configuration in FI-SD integration area for revenue recognition of service contracts with extended warranty, annual subscriptions, etc.; created wrapper program to trigger month-end revenue recognition parent jobs and spawn child jobs for all global company codes; researched OSS notes and transported to production client; monitored revenue recognition using VF47, VF45; Revenue Recognition types included standard, time-based and service revenue recognitions; Tables accessed: VBREVE, VBAK, VBAP, VBSS, NRIV, etc.
• Report development: Provided functional specs to development team regarding various reports (including Revenue Recognition reconciliation reports, custom Revenue Recognition and Deferred Revenue Amortization Reports, unrecognized revenue reports, forecasting revenue reports) and User Exit changes and its cross-functional impacts.

Confidential, Burbank, CA

Sr. SAP Consultant Team Lead Project Manager

• Responsible for managing technical (4) and functional (6) teams.
• Integrated Hyperion Financials / Planner and Oracle Financials to SEM / BW.
• Configured the CO production order assignment.
• Configured the distribution rule in the PO settlement.
• Established and maintained a consistent SAP support package application and testing strategy.
• Configured the product cost by period/order work in process.
• Worked with other consultants to develop data retention/archiving strategy.
• Configured the SKF in CO module and material concept.
• Configured the AUC Settlement profile in Assets module.

Confidential

Senior SAP Consultant

• Created reports using report painter for CO module.
• Configured the SKF for Nissan Global.
• Provided deep functional and technical know-how in FI CO and Reporting with excellent communication skills, pragmatism, and long-term strategic thinking with effective tactical execution.
• Created multiple reports in Report Painter and Abap Query. Created End-User training material on how to create various Report Painter report definitions.
• Documented current environment (system and application, interface) and data model (logical and physical); published to developers and ensured best use of existing resources FI and CO.
• Knowledgeable about BASIS client transport and approval process.
• Used Strategy Consultant (SEM) expertise to develop readiness exercises for strategic business.
• Automatic Payments of Invoices and Clearing, Automatic Payment with Payment Program, Entering and Posting a Manual Account Statement. Clearing Bank Subaccounts Automatically (Bank Clearing Accounts), Check Deposits and Clearing.
• Depositing Checks, Manual Account Statement. Created FI-EDI (bank interfaces), Electronic Bank Statement, BRS, Lock box processing and Bank Accounts.

Confidential

Senior SAP Consultant

• Prepared business proposal on Ebay.com requirement on Reporting structure.
• Built reports in CO, AM, and LC for upper management.
• Configured the PCA and CCA based on business requirements.
• Configured the Payment Program for the AP, House Bank Configuration, and Creation of Bank Accounts in the House Banks.
• Worked on Open Items Management, Automatic Payment Program for Outgoing Payments in AP.
• Involved in setting up foreign currency Revaluations, and Translation Gains and Losses.
• Analyzed, standardized and changed G/L field indicators; tax codes, e/r difference keys, line item, open item, and reconciliation accounts.
• Converted foreign currency evaluation from F.06 (G/L balances) to F.05 which runs both Open Item and G/L balances.
• Moved from currency revaluation 10 & revaluation 30 to a process that utilized valuation areas to process revaluation 10 (document to Local then Local to Group currency) and 30 with translation.
• Maintenance of the Bank Clearing Accounts, Reconciliation Accounts for AP.
• Created new inter-company processing via AP and AR sub-ledgers and a unique document type.
• Configured inter-company clearing and netting between customer/vendor companies.
• Developed FI/CO reporting solutions utilizing Account Line Displays, Report Painter, and provided specifications for ABAP programs when needed. Provided the post implementation support for the AP.
• Payment program and Payment Run configuration is completed for Check Printing, Testing of Vendor and Customer Master Data.
• Provided Support for the configuration, implementation and testing of Customer Master Records and Incoming Payments. Validated and documented AP, AR Business Process Procedures and recommended/ implemented process improvements where applicable.
• Created master records of Cost Elements, Cost Element Groups, Reconciliation Ledger, Cost Centers, Cost Center Groups and Standard Hierarchy.
• Defined and Configured Internal Orders, and set Internal Orders Settlement rules.

Confidential

SAP Consultant

• Responsible for client presentation and proposal for utility company.
• Configured the PM module to create a workflow.
• Implemented strategic goals to complete the project under budget on time.
• Implemented SAP through ASAP Methodology 4.6 all phases.
• Created the entire organizational structure in FI, CO and AM.
• Managed a team in gathering and developing of business requirements, processes and reengineering plans.
• Configured the CO module and integration between CO, PM and PS via Activity types.
• CCS FI-CA Blueprinting and Configuration for Confidential and SMUD.
• Configured CO and the links between two systems R/3 and CCS.
• CCS Project Team Development and preparation SOW included recommendations for process driven CCS/BW implementation.
• Created the entire Hierarchy Structure in Cost Center Accounting.
• Prepared all CO Planning data.
• Prepared Functional Specification for CO Internal Order and SKF.

Confidential, Memphis, TN

Business Analyst / Team Lead

• Developed and configured organizational structure and configured company codes.
• Configured EC-PCA, CO-CCA and Period Accounting.
• Extensive experience in the use of the ASAP Methodology and tools.
• Modified business processes in PCA, CCA, Internal Orders and Statistical Key Figures.
• Configured the Split Processor in PCA for the need for detailed Balance Sheet.
• Implemented full life cycle of SAP Treasury.