Category: SAP Developer

jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary financial accounting fi enterprise structure configuration customizing company code creating gl account codes chart accounts configuration global settings new general ledger classical gl activation new gl accounting define ledger gl migration new gl migration cockpit accounts receivable building ar business module configuring customizing customer master data customer payments customer invoice processing oder cash process finance documents global settings posting keys payment terms dunning reporting accounts payable building ap business module configuring customizing vendor master data vendor account groups house banks procurement pay process vendor invoice processing document parking outgoing payment reporting asset accounting configuring chart depreciation depreciation areas depreciation keys creation asset classes asset number ranges account determination managing acquisition new asset asset construction auc experience sap fico consultant 102014 present apex systems fort collins co internal orders internal order configuration order settlement configuration pa settlement structure order planning budgeting cost elementcost center accounting planning cost centers cost center hierarchy cost elements statistical keys activity type assessment distribution reposting integration mm project systems worked area project structuring project coding wbs elements milestones result analysis projects project reporting costing product costing copc integration pp costing variants valuation variant milestonebilling overhead costing sheet profitability analysis copa configuring customizing operating concern characteristics value fields maintaining derivation rules valuation creating drilldown reports planning profit center accounting configuring customizing basic settings maintaining profit center hierarchy assignments co objects profit centers distribution assessment costs budgeting planning development reports fscm building configuring collection management dispute management cash management liquidity forecasting treasury building treasury related part project including bank master data automated payment processing ebs lockbox environment sap ecc60 fi gl ap ar fimm fisd crm mm sd hana designed configured fimm fisd configuration new plants distribution centers designed configured settings ptp including inventory grir ppv tolerances payments new plants distribution centers configured ptp settings automatic payment program f110 configuration allow automatic clearing vendors worked creating smartforms checks printers various client sites assisted business capturing required business processes built vim opentext worked po npo custom function modules support business requirements maintained email notification opentext vendor invoice management 70 maintained users roles notification receiver list using transaction optvim 8cx1 master data maintained screen layout asset master data defined evaluation groups valuation keys period control well defined calculations key experienced massive system enhancements product costing copa designing sales operation planning sop process integrating sales profit plan copa cost center planning input output activity planning production planning investment project planning integrating product costing project systems investment program acting main point contact copc product costing solution copa conducted detailed core copc training copa end users maintained overhead cost element defined calculation bases defined overhead rates defined credits origin groups costing sheets overhead keys costing types valuation variants cost component structured designed different product costing processes like mts mto checked order types defined good receipt valuation delivery defined result analysis keys defined cost element calculation wip defined line ids created settlement profile created pa transfer structure enhancing state art solution transfer price design solution multiple valuation costing regional global profit center valuation configured assignment costing rules target cost versions used product costing estimates multiplesourced materials different planmixed costing created product cost collectors production version level repetitive manufacturing defined order types results analysis keys configured costing valuation variant preliminary simultaneous costing created analyzed costing runs customized quota arrangements determining vendors maintained repetitive manufacturing profile created cost object hierarchies configured copa costing based design used oltp base analytics redesigned otc process design enhanced customer invoicing integrated barcode invoicing enhanced billing reporting price conditions break report enhanced transfer price solutionsworked ebs check encashment bai file bank bai codes processing maintained settings ptp procure pay business requirements configured accounts payable incoming invoicescredit memos maintained terms payments edi invoice posting screen layout invoice posting outgoing payments open item clearing bank accounting closing vendor group vendor master data configured outgoing payments outgoing payments global settings manual outgoing payments automating outgoing payments define tolerances per vendor check payment blocking reason code define house bank define payment method per company code bank determination payment transactions bank ranking order bank accounts available amounts per bank worked lsmw loading multiple master data data conversion legacy sap mapped legacy order numbers sap po numbers created vendor invoices pos updated legacy invoice numbers sap invoices users able cross reference created lsmw convert legacy master data create new master data update existing master data sap configured settings p2p fimm integration designing entire corporate fixed assets solutions revaluation impairments capitalization interest capitalizing using investment measure leased assets low value assets others configuring fixed assets various deployments different countries us uk italy spain canada poland others managing depreciation policies differences across different accounting principles leading several fixed asset enhancement asset history sheet report month asset balance report period closed year new depreciation area auc retired assets others designed entire parallel ledger accounting within sap fi dual reporting revenue recognition following ifr15 define various gaap accounting principles assigning ledgers designed fixed assets using different depreciation areas various gaap using delta depreciation areas created stepbystep tasks list monthend yearend closing configuring fixed assets module configuring chart depreciation define depreciation area define zero tax code setup account determination design screen layout define asset classes determining depr area asset class specifying interval posting rules defining depreciation keys period control setting account assignment object configuring parallel posting asset values gl parallel depreciation methods parallel fiscal year variant parallel currencies configured payment processing sap configured invoices processing credit memo debit memos invoice processing configured accounts payable f110 invoicescredit memos maintained terms payments edi invoice posting screen layout invoice posting outgoing payments open item clearing bank accounting closing vendor group vendor master data configured outgoing payments outgoing payments global settings manual outgoing payments automating outgoing payments define tolerances per vendor check payment blocking reason code define house bank define payment method per company code bank determination payment transactions bank ranking order bank accounts available amounts per bank enhanced costing sheet allow allocating material level enhanced entire product costing solution capture actual manufacturing quantities without use actual costing material ledger due client process conflict developed solution generate cost estimate weekly basis transfer copa weekly margin reporting highly volatile priced materials designed process system enhancement downgraded rebranded materials costing developed solution subcontracted material costing redesigned existing production process config like manufacturing alternative production versions within period manufacturing campaigns products cross plants manufacturing outsourcing created supply chain transparency reports show warehousing shuttling breakdown freight cost inbound outbound duties configured product costing solution costing variants cost component structures costing sheet projects investment management assessment cycles variance calc wip others acted owners controlling master data product cost collector production cost centers costing view material master overhead cost elements pc related activity types acted stakeholder shared master data sales related customer master bom routings production versions projects im program setup partner profiles ports ediidoc interfaces worked legacy sap interfaces using edi mapping worked implementation taxware software calculating taxes externally involved testing writing test scripts configured interface configured fimm account determination purchasing scenarios plants distribution centers sales activities including tax including commissions accruals rebates processing sap fico lead 092012 092014 capgemini holding inc south east ca worked extensively configuration ap treasury modules configuring different payment methods payment terms day limits required baseline date specifications set interest indicator created report variant late payment charges used hp qc streamline service processes well manage service life cycle sdlc comprehensive service level management capabilities perform manual data testing tested abap programs created test data documented results abap programs created test steps testing custom abap programs including abap interface programs abap reports user exits tested edi configuration setup created test scripts tested bibw reports configured new gl designed document splitting parallel ledgers design set customer back end customers clients design currency translation currency valuation set initial tax vertex integration set contract sales process trained users testing bibw reports testing p2p scm supply chain scenarios including fimm integration tested interfaces using biztalk middleware identified defects biztalk mapping created defects hp qc performed end end testing p2p scenario including idoc processing po creation idoc processing invoices created test scripts idoc processing idoc error resolution worked edi 810 vendor invoice processing legacy sap worked edi 820 823 payment advice remittance files worked edi 850 860 po creation acknowledgement extensive knowledge experience edi 810 820 850 860 files worked intercompany payments intercompany clearing worked abap debugging identify fix abap program errors experience edi configuration setup edi partner profile setup edi port definition legacy ap systems banks edi inbound outbound interface expertise sap fiap consultant 082011 072012 chase bank city state worked extensively configuration ap treasury modules configuring different payment methods payment terms day limits required baseline date specifications set interest indicator created report variant late payment charges used hp qc streamline service processes well manage service life cycle sdlc comprehensive service level management capabilities perform manual data testing tested abap programs created test data documented results abap programs created test steps testing custom abap programs including abap interface programs abap reports user exits tested edi configuration setup created test scripts tested bibw reports trained users testing bibw reports testing p2p scm supply chain scenarios including fimm integration tested interfaces using biztalk middleware identified defects biztalk mapping created defects hp qc performed end end testing p2p scenario including idoc processing po creation idoc processing invoices created test scripts idoc processing idoc error resolution worked edi 810 vendor invoice processing legacy sap worked edi 820 823 payment advice remittance files worked edi 850 860 po creation acknowledgement extensive knowledge experience edi 810 820 850 860 files worked intercompany payments intercompany clearing worked abap debugging identify fix abap program errors experience edi configuration setup edi partner profile setup edi port definition legacy ap systems banks edi inbound outbound interface expertise defined workflow parked documents worked fi integration pm mm im resolved errors pm mmim integration expertise edi setup ap payment files sent bank processing maintained settings supply chain mm ptp procure pay per business requirements worked security team identify security roles transactions assigned users created custom transactions assigned specific security roles user access created reconciliation accounts account receivables accounts payables configured settings p2p procure pay cycle including fimm integration defined settings vendor invoice approval workflow posting maintained payment method configuration including wire transfers edi invoice processing via workflow performed fimm integration including inventory grir revaluation inventory close configured settings logistics invoice verification including 2 way 3 way match designed functional specification user exit enhancement worked developer coding testing worked enhancement like positive pay legal entity payment different profit center entity using document splitting skills abap accounting accounts payables accounts payable accruals streamline ap ar art balance basic billing biztalk budgeting bi business processes cash management closing config costing credit crm client clients data conversion debit debugging delivery designing edi email fixed assets forecasting functional gl hp ids inventory investment management invoice processing invoicing layout ledger legal logistics managing materials access pp middleware mts developer payment processing policies pos printers processes profit coding project planning purchasing reporting revenue recognition sales sap fi sap sd sdlc scripts sop specification structured supply chain tax taxes translation treasury type valuation vertex view warehousing workflow yearend education training bachelor information technology university science arts oklahoma information technology