Category: SAP Developer

jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary bpps 12 years experience 11 years sap fico experience including full life cycle implementations proven expertise proven ability sap applications expert level knowledge configuration fico fscm modules project management skills including working user community understanding business needs developing strategies implement excellent leadership communication interpersonal skills worked multiple financial engagements analyzing finance functions blueprinting streamlining business processes design configuration testing proof concept postimplementation support strong communication skills combined positive attitude make key team player demonstrated leadership ability resolve issues drive projects meet deadlines motivated develop successful solutions designation subject matter expert experience writing experience multiple company codes currencies experience north america european rollouts worked international users worked senior member sap team assist developers design interfaces conversions bdcs call transaction lsmw enhancements reports including alv userexits ale edi idocs bapi badi sapscript experience sap solution manager experience global financial systems worked european implementations ability motivate team process development utilization involved planning managing available resources successful completion projects experience working ale edi bw environments involved complete life cycle documentation involved writing integration test scripts well user acceptance test scripts responsible training endusers knowledge high radius bolt fscm module worked ficofscm production issues responsible developing ecatt scripts updating sap business partners master data experience working various badis working abap team successful implementation experience bi reporting worked bi team incorporating user requirements training documentation modules involved enhancement packs implementation experience integrating sap dispute management crm interaction center worked closely sap ehp3 specific sp14 specific issues experience ehp4 functionalities ie head officebranch relations experience phased rollout approach covering global company codes responsible post production support activities involved order cash business process specific issues skills guest services inventory control procedures merchandising expertise loss prevention cash register operations product promotions education west virginia university morgantown wv master science electrical engineeringmajor software engineerminor electrical engineering nagarjuna university india bachelor science electronics communication engineering engineering electronics communications engineering attended sap training course fsc020 business processes sap credit management sap biller direct sap dispute sap collections management attended sap training course fsc010 processes treasury scoroprocesses eas risk management attended sap training course ac805 cash management attended sap training course acna35 asset accounting attended sap training course plm230 project management controlling attended sap training course plm210 project management structures accomplishments experience functional configuration sap r3 financial accounting controlling fico fscm three full life cycle erp implementations including valuesap asap business process engineering feasibility analysis upgrade reports testing worked order cash procurement pay environments leading sap competencies financial accounting accounts payable procurement pay process accounts receivable general ledger fixed assets accounting eccs banking transactions treasury taxes controlling fscm disputes management collections management credit management biller direct cvi component master data synchronization business partners copa pc pca sound knowledge profitability analysis profit cost center ac secondary cost elements internal orders activity types distribution assessment cycles variances co elements worked logistic invoice verification liv process well sd billing ers process worked treasury module lock box processing bank accounts electronic bank statements payment medium work bench idoc xml sound knowledge bank accounting house banks bills exchange manual bank statement electronic bank statement lockbox processing cash journal experience bai mt940 electronic bank statement formats fixed assets integration purchasing modules fixed asset transfer legacy systems project systems reporting tools abap queries report painter report writer undergone complete life cycle implementation bw includes datamodeling data extraction generic extraction data loading scheduling monitoring lo cockpit copa bex query knowledge integration various sap modules crm sd mm fico consultant experience includes developing implementation strategy installation configuration work history align technology sap ficofscm architectinvoice cash woburn 022014 current back basics invoice cash lead sap fico fscm sap versions ecc 60 ehp 6 crm 70 working functional lead sap back basics project handling invoice cash stream implemented fscm components according global template distributed environment conducted workshops requirement gathering sessions business latam canada us regions developed solutions line sap best practices worked solution designs wricef objects per solution gaps worked dispute resolutions advanced correspondence configuring setting functionalities involving cash stream processes heavy focus fscm components disputes collections management implemented crm interaction center integration dispute management facilitate customer service requeststickets credit management set enhancements per client requirement credit scoring credit check rules interface external credit agencies worked high radius addon wricef developments disputes collections management per client requirements working onsiteoffshore model cash application process setup improvements worked preprocessors facilitate cash application hit rate improvement worked lockbox eftale edi mt940 payments inbound sap worked direct debit payment process setup canada division working salesforce sfdc team explore options sap eccfscm integration sfdc service component code review enhancements debug programs needed restoration hardware functional lead sap fico fscm katy tx 012012 022014 sap versions bentley systems inc sr functional lead sap fico fscm city state 112006 012012 sap versions visteon corporation senior sap fico functional city state 012005 112006 worked implementation lead fixed assets project responsible conducting design workshops requirements gathering implementation testing training responsible transfer legacy asset data sap writing lsmw programs ap purchasing visteon corporation sap fico functional team lead city state 082004 012005 working fico functional lead vrap projects worked closely business gathering requirements designed processes getting drb approvals involved work estimations system designs allocating resources needed successfully implemented 820 fi cash application process barcelona worked ap ar gl controlling applications responsible successful implementation ap module involves usage ers process complete edi oriented environment dealt procurement process configured system procurement pay process configured payment program f110 payment processing well creating required idocs need send banks well vendors dealt payext remadv delfor idocs dealt bank transfers electronic payment processing involved configuration partner profiles vendors well banks worked closely closely mm team generating ers invoices client focused implementing self billing invoices successfully implemented consignment shipping process kbc vica resolved issues payments vendors involved check payments well transfers bank tran responsible successful implementation ar process involves application cash responsi payment advices successfully implemented lockbox process worked worked closely sd team successful creation deliveries well billing documents worked cash applications split issues nissan resolved issues concerning cash setting partner tables inovis middleware applications worked credit management worked edi transactions 820 830 856 successfully completed process adding new customer tennessee plant complete development gl structure creating development required gl accounts worked closely offshore development teams successful completion interface developments worked maxsap interface loading month end balances sap spain center currently sap successfully implemented corpay interface interacted corpay third party prints checks visteon worked check printing program worked supplier returns well customer returns process involved design stock transfers visteon plants involved configuration edi components creation payment advices sap worked period endclose procedures across modules worked closely basis teams interface issues transport issues successful implementation server migration project worked international users involved uat wrote test scripts integration testing well user acceptance testing kelloggs inc sap fico edi functional consultant city state 022004 082004 worked functional consultant project atlas implementation maintained list vendors available account groups responsible configuring daily accounting transactions gl ap ar configured company codes chart accounts configured gl accounts performed gl postings help new enjoy transaction screens worked cash worked discounts report configured automatic payment program worked closely mm department creation purchase order post goods receipt carried invoice verification worked closing operations accounts payable accounts receivable responsible printing balance confirmations revaluating foreign currencies regrouped payables remaining term work configured system interest calculation procedure available customers ar worked interest calculation run program automatic account assignment configuration analysis maintained customer master records ar credit management configured system daily accounting transactions ar configured system creation ar invoices posting manual incoming payments difference worked closely sd team posting customer invoices billing sd ar configured system maintaining credit management master data involved working electronic bank transfers configured system lockbox processing dealt bai well bai2 formats involved setting lock box accounts banks dealt incoming 820s worked cash applications involving payment advices remadvs worked closing procedures ar post value adjustments balance carry forward program defined reason codes payment differences worked writing differences gl accounts created source symbols cash management position planning levels responsible daily accounting transactions gl configured system assigning assets various co objects logistic organizational units configured system profitability analysis developed operating concern responsible creating vendor master records responsible creating characteristics value fields operating concern configured configured system configured system post vendor invoices credit memos configured tested gl accounts ap ar assigning different process keys required interacted client define general ledger gl account groups assigned number ranges account groups configured configured cca pca including creation cost center hierarchy profit center hierarchy characteristicsvalue fields copa charact developed report gl account foreign currency balances adjustment involved complete documentation ap gl copa areas involved knowledge transformation users responsible extracting data r3 importing sap bw responsible loading required data accordance business users responsible working several variances conjunction materials activities extensively used bex reporting purposes satisfying user needs involved achieved reporting requirements executed several queries variance calculations enduser training documentation writing specs inbound asn vendorsupplier responsible worked complete life cycle implementation wrexham plant responsible configuring 27 customers sending inbound sales orders via edi responsible configuring ports partner profiles message control used edifact tradacom standards worked gapsissues assumptions responsible generating sending invoices customers sap responsible setting 32 customers receiving invoice via edi responsible configuring ports partner profiles message control nexlink systems inc systems analyst city state 2004022004 involved training fi co modules responsible gathering requirements configuring system fico involved implementing ap ar gl modules involved edi activities responsible meeting deadlines project path involved gathering edifact requirements infobahn systems intern india 2000 052001 trained maintaining system integration responsible system configuration implementation fico module concentration fl intermodular interfacing co analysis modification existing chart accounts per requirements study various modules fi co identifying cost objects centers finalizing costing hierarchies reporting structure including costsheet drilldown basic cost objectselements customized settings controlling areas activating components indicators assigning company codes controlling areas assigning number ranges defining operating concern maintaining controlling versions cost elements analysis involving primary secondary cost elements activating reconciliation ledger maintaining accounts automatic reconciliation posting profitability analysis copa created operating concern configured costing based profitability analysis defined configured reporting characteristics value field profitability segments used profitability analysis configured derivative structures rule characteristics customized appropriate settlement profiles facilitate settlement copa cca configured automatic payment program maintained vendor master records configured house banks tested generation reports respect account statements special reports reflect due dateforecast configured tested general ledger accounts gl ap ar assigning different process keys required involved analysis purchasingsales lists open item analysis balance sheet profit loss account statements