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Yyyyyy x. yyyyyy

- 2505 Rice Creek Way Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx *


SAP/R3 FICO Consultant


Qualifications Profile


    Highly self-motivated and results-driven SAP professional with more than 9 years providing high-performance IT Project Management, SAP FICO systems consultancy and administration in the IT Solutions industry.

    Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.

    Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

    Strong people management and interpersonal communication skills that inspire confidence while forging teamwork synergies with colleagues across diverse ethnicities.


Key Expertise

Sales Support

    Technical Sales Support

    Multiple Account Management

    Customer Service Management

    Relationship Management (Customers, Public, & Suppliers)

SAP Administration

    SAP/R3 FICO Configuration Management

    Market & Industry Research on Best of Breed Practices for assigned Clients

    Financial Management

    Corporate & Affiliate Accounting

    Process/Workflow Improvement

    Policies & Regulatory Compliance (i.e. OSHA, GAAP & Sarbanes-Oxley, etc.)

IT Project Management

    Concurrent Project Management

    Systems/Business Needs Analysis

    PERT/CPM Charting

    Configuration Documentation

    Test, Development & Production Server Environment Management

    Systems Install, Configuration, Conversion, Migration & Integration

    Stress & User Acceptance Testing

    Post Project Support & review

    Team Supervision & Training


    SAP ECC R/3 6.0 Finance/ Controlling (FICO), SAP JVA, Open Text, EDI Billing

    SAP Online Knowledge Database

    PBS Data Archiving Program

    Altiris, Capgemini Service Center,

    Service Now and Remedy, HP Application Lifecycle Management

    OS: MS Windows(Recent Versions)

    Development Tools: Visual, ABAP Programming Support

    Reporting Tools: HANA

    Productivity Tools: MS Office (Word, Excel, Access, PowerPoint, Outloxxxxxx) Visio, Office 365, One Note

    Internet: Email/Webmail, Online Research, Social Networking, SharePoint & other Online Collaborative Apps



Professional Experience



SAP JVA support Jul 2012 Present

    Served as technical consultant collaborating with user/client project leadership to build AFE master data. Joint Venture closing processes such as RXD, order and project settlement, overhead, parent company code overhead, suspense, cutback, billing extract, invoice extract, and EDI billing.

    Configure JV company codes, EDI and hard copy billing, cutback mapping, and overhead, as well as intercompany mappings for routine processes such as cost center, WBS, etc.

    Oversee JVA integration with project system and material management, supporting the interface from CS Explore with SAP through Infomatica.

    Harnessed validation/substitution in FI to control postings in JVA that avoid document posting without JV parameters, avoid posting dummy EG, and avoid posting in corporate cost center, master data change validations.

    Leveraged experience with HANA sidecar financial data replication processes in configuring, developing and testing the FICO System and JV HANA reports.

    Worked with SAP to deliver enhancement cutback, expenditure extract to run in HANA, and parallel processing.


SAP FICO Support

    Configure SAP CIVO parameters such as company code, document control, fiscal year maintenance, field status group, finalization of chart of accounts, foreign currency, and tolerance groups for G/L, G/L master, park document, and hold document recurring entries.

    Create vendor master data configuration, tolerance group, invoice, credit memo, check management, down payment, integration with mm module, cost element group, center hierarchy, assignment of cost elements to group, actual postings, actual postings, periodic reposting, distribution, assessment, settlement, and tax codes.

    Build and test custom reports and utility tools.



Yyyyyy x. yyyyyy

- 2505 Rice Creek Way Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx *


Professional Experience (continued)


ConocoPhillips (continued)

SAP Archiving

    Built archiving info structures, custom archiving reports, and archive FICO and JVA data for storage, extraction, indexing, and deleting

SharePoint Administrator

    Created Sites, Lists, Document Libraries based on custom site template and site definition.

    Created Master Pages, layout pages, and Web part pages in SharePoint 2013.

    Developed SharePoint intranet portal that allowed team members to store all shared documents and information in a central location for collaborative updating and sharing.


Deloitte Consulting, LLP

Functional Consultant SAP FICO, Glazer s Beverage Project Jun 2010 Jun 2012

    Provided functional support to the SAP FICO system being implemented by the client, configuring company code, G/L account/ master data, and providing production support in areas of AP, AR, GL, OpenText with FI related issue, Bank Account Configuration, and system maintenance.

    Provided daily support to business users harnessing SAP best practices, responding to system queries, and providing end user training.

    Maintained a 24-hour on-call project support during configuration, testing, and go-live system cutover.

    Coordinated functional acceptance testing sessions among various functional users.

Functional Consultant Support SAP FICO, Dairy Farmer America & Airgas Projects Jun 2010 Jun 2012

    Shadowed multiple SAP FICO senior consultants, assisting the client in successful project implementation of the SAP FICO modules.

    Investigated issues, researched and recommended solutions, and provided analysis of the issues for senior consultants

    Attended Deloitte s internal training on SAP MM, SD, Vistex, and OpenText as well as official training from SAP America on other areas of SAP configuration such as Cost Centers, Internal Orders, and Product Costing.

    Provided 24-hour on-call support throughout the project implementation phase as well as a limited post-go-live period.


Silvercliffe Construction

Office Assistant Jun 2007 Jan 2009


Education & Credentials



    B.S. in Accounting

    B.S. in Management Information System


Professional Training & Certifications

    Cost Centers and Internal Orders (SAP America)

    Product Cost Planning (SAP America)

    SAP for Financial and Controlling ( Deloitte)

    SAP Vistex (Deloitte)

    SAP OpenText (Deloitte)

    SAP MM, SD ( Deloitte)

    Introduction to Aerospace and Defense Business Processes Certification ( Deloitte)

    Deloitte s Run SAP Certification.



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