Betty Guedez

SAP FI Certified Consultant ID PT***5499358-00195248-

00001211

Profile Overview

SAP FI Certified Consultant experienced with more than 14 years in 11 full cycle SAP R/3

implementations. Her roles go from SAP FI Leader, SAP FAM (Financial Assets Management for

Insurance solution), CFM Senior Consultant, TR Consultant, emphasizing in Bank Statements,

Liquidity Forecast, Automatic Payment processes. As an informatics engineer, with good

understanding of technical processes, able to read ABAP code and to help in technical job scheduling.

So, has been FI AP Consultant (between 1996 and 1998), five times as FI TR Consultant, Consultant,

five times as SAP CFM Senior Consultant and once as SAP Banking (Loans) Consultant, once as

Senior FAM Consultant and more recently, AFI Team Lead.

General Information Country of Residence: Venezuela

Mobile Number: 58-412-*******

Email: abmglq@r.postjobfree.com

Age:49

Consulting Track FI Certified Consultant ECC 6.0, Jun 27th, 2008 Caracas Venezuela

FI Certified Consultant SAP R/3 Rel 4.5, ID 000*******, with experience

in FI AP, TR submodules CASH MANAGEMENT (CM) and CORPORATE

FINANCE MANAGEMENT (CFM), LOANS and ASAP Methodology

Education Information Engineer

Universidad Lisandro Alvarado, Barquisimeto, Venezuela. 1987

Executive MBA

Instituto de Empresa, Madrid, Spain. 1999.

Finance Specialist (NO final thesis delivered)

Universidad Santa Maria, Caracas, Venezuela. 1997

Industrial Sector Experience Public Sector

Banking

Telecommunications

Oil and Gas

Languages Spanish (mother language), English, German (basic)

Availability February 2012

Other Skills

Team-oriented worker

Financial focused consultant

Planning skills

Self-motivation and Self-confidence

Reliability and Team Goals commitment

Client needs Oriented

Relevant SAP Training

IPS910, FUNDS MANAGEMENT. Belmont, CA – USA. MAY 2008

TAFI 40, FINANCIAL PARTNER ACADEMY. Caracas – Venezuela. 2000. ID 000*******

AC412 COST CENTER ACCOUNTING ADVANCED. SAP ANDINA Y DEL CARIBE –APRIL 2004

AC410 COST CENTER ACCOUNTING. SAP ANDINA Y DEL CARIBE – MARCH 2004

SAPCRM, MY SAP CRM SOLUTIONS OVERVIEW. SAP ANDINA Y DEL CARIBE. MARCH 2004

CFM 820 SECURITIES MANAGEMENT. SAP ANDINA y DEL CARIBE – NOVEMBER 2003

CFM 825 MM, FOREX, DERIVATIVES. SAP ANDINA Y DEL CARIBE – FEBRUARY 2001

AC805 CASH MANAGEMENT. SAP ANDINA Y DEL CARIBE – JANUARY 2001

CFM 810 BASIC FUNCTIONS IN CFM. SAP ANDINA Y DEL CARIBE. JANUARY 2001

AC010 FINANCIAL MANAGEMENT. SAP ANDINA Y DEL CARIBE – MARCH 1998

BC 405 WORKBENCH REPORTING. SAP ANDINA Y DEL CARIBE. AUGUST 1997

BC 420 WORKBENCH DATA INTERFACE. SAP ANDINA Y DEL CARIBE. AUGUST 1997

BC 430 ABAP/4 DICTIONARY. SAP ANDINA Y DEL CARIBE. AUGUST 1997

BC 400 ABAP/4 BASIC PRINCIPLES. SAP ANDINA Y DEL CARIBE. AUGUST 1997

AC 230 CONSOLIDATION: GENERAL OVERVIEW – AUGUST 1997

SAP R/3 Professional Experience

Client IBM, Bogota, Colombia

Industry Banking

Practice BANK ANALYZER BC 8.0 on HANA

Position Currentlly assigned to Grupo AVAL project, as AFI Team Lead, conducting all phases of Ascendant

Specific role methodology to fulfill implementation of SAP Bank Analyzer AFI functionalities for 4 banks .

Responsibilities covered are managing a 6 consultants -team, providing consultant support to the

customer in migrating customer portfolio (consumer loans, commercial loans, mortgage, etc)

processing, postings, valuation from current non SAP applications to a SAP BANK ANALYZER

environment, under IFRS and Local GAAP

Client UNIVERSIDAD METROPOLITANA – Oct 2012 - PRESENT

Industry CAMPUS

Practice SAP ECC 6.5

Position FI-CO SENIOR CONSULTANT

Specific role Senior Consultant, responsible of new requirements to fulfill UNIMET SAP needs according with its

business, which is Education and promoting educational services to high qualified professionals, in

Venezuela and around the world.

Responsible of getting Asociacion Civil Unimet Servicios into SAP, full -cycle implementation, including

definining Chart of Accounts, Ceco & Cebe Hierarchies, Customers master da ts, Customer invoices,

Taxes, month-end activities and so on.

Client Camara de Comercio BOGOTA – BOGOTA COLOMBIA – March 2012 – PRESENT (REMOTE)

Industry Standard ERP

Practice SAP ECC 6.4 New GL Migration and Full Cycle IFRS Implementation

Position TRM SENIOR CONSULTANT

Specific role As a consequence of activating Mark to Market and ForEx Valuation for the secondary valuation area, and

using separate acquisition value and amortized cost, the client requires activation of Business Functions

and Migration of CFM data to make new functionalities available . Then, migrating CFM data as part of Neg

GL migration was required. Accomplishing these activities has been part of remote assignment during

this year

Client Camara de Comercio BOGOTA – BOGOTA COLOMBIA – JUNE 2011 – Dec 2011

Industry Standard ERP No specific solution

Practice SAP ECC 6.4 New GL Migration and Full Cycle IFRS Implementation

Position TRM SENIOR CONSULTANT

Specific role As part of implementation team, functions covered Business Blueprint, Configuration, Testing of solution

in order to install IFRS as second Valuation Area. Project configur ation items were focused on defining

New Valuation area, New Valuation Classes (HTM, TRD, AFS), GVCs, PMPs, New Account Assignment

References, FX Valuation, Amortization, Mark to Market and also converting old positions to new

valuation area.

Client AIA – American International Assurance Company HONG KONG MARCH 2010 – DECEMBER 2010

Industry Insurance - Finance

Practice FAM (former CFM) SAP ECC 6.4 Full Cycle with Solution Manager Implementation

Position SENIOR CONSULTANT

Specific role Working in a team of about 20 consultants, Financial Assets Managements (FAM) oriented team,

customer AIA is the biggest FAM SAP Project Implementation in Asia Pacific.

Responsibilities in a full-cycle implementation, involving more 15 countries, more around 30 legal

entities, meeting financial requirements of Accounting Principles IFRS,

US GAAP, Local GAAP for each country and AIA own financial standards .

Senior consultant responsible of analyzing, adapting the base solution for Australia and Indonesia,

detecting new financial investments to be configured. Responsible of localized configuration, unit testing,

conducting workshops, preparing training materials and providing training to final users. The scope

covers Money Market, ForEx, Derivatives, Securities, Mark to Market, Amortization, Impairment, OCI,

according to each standard rules followed/recommended by Accounting Principle . Expected to finish in

Jan 2010

The AIA Group has branch offices, subsidiaries and affiliates located in jurisdictions including Australia,

Brunei, China, Hong Kong, India, Indonesia, Macau, M alaysia, New Zealand, Philippines, Singapore, South

Korea, Taiwan, Thailand and Vietnam

PLAZAS AUTOMERCADOS JUL 2009 – FEB 2010 CARACAS VENEZUELA

Client

Retail

Industry

SAP BANKING – LOANS SAP ECC 6.0 Full Cycle with Solution Manager Implementation

Practice

SENIOR CONSULTANT

Position

Analysis, Blueprinting, Implementation and End-Users Training, as part of a SAP BANKING installation to

Specific role

cover Loans scope

Analyzing current needs, scope detailed specification of a Loans implementation, in order to manage

external funding procurement to cover expansion plans of Plazas Automercados business.

Determining required Product Types (Borrower’s notes, Consumer Loans and Mortgages), Automatic

Account Determination, Account Assignment References, Deferrals, Rollovers, and Payoffs. Business

Partner implementation and connections with new G/L, CO and AP and AR modules.

Finalization expected: December 2009

Client Various: MOVISTAR, METANOL DE ORIENTE, ZURICH SEGUROS –

Industry DEC 2008 – JUNE 2009 VENEZUELA

Practice Telecom, Oil & Gas, Financial and Insurance

Position SAP BANKING – LOANS MySAP ERP: Supporting Post Go-Live; SAP ECC 6.0: FINANCIALS; MySAP ERP:

Specific role Participating in Proposals for implementating SAP for Financing and Insurance business activities

My SAP ERP (MOVISTAR): SAP BANKING SENIOR CONSULTANT: Providing support to the client w ho

needed improvements in Loans product types and new functional support to so lve specific post

implementation issues regarding to Loans and Tax reporting

SAP ECC 6.0 (METOR); FI SENIOR CONSULTANT: Analyzing and Blueprinting modifications on SAP in

order to add a second Production Line of Methanol. It included Impact Analysis in such modules G/L (new

financial statements) and AM (New Amortization area and method for Assets to be purchased or built for

the new plant). Business Blueprint delivered and approved by the client. This configuration is planned to

continue in August 2009

My SAP ERP (ZURICH SEGUROS): Analyzing a proposal of implementation new SAP modules in order to

cover business activities regarding financing insurance to final customers (massive a nd particular ones)

and to control incomes regarding the selling of insurance to final customers without granting loans to

them.

Client LA PREVISORA JUN 2008 – DEC 2008 CARACAS VENEZUELA

Industry Financial and Insurance

Practice TR CM & AP SAP ECC 5.0 Implementation

Position SENIOR CONSULTANT

Specific role Analysis, Blueprinting, Implementation of Cash Liquidity and Liquidity Forecast.

Designing and Implementing some ADD INS to get information about Cash Flow (which is not provided by

SAP standard) for La Previsora and affiliates

Correcting configuration about some CFM Product Types, specifically Securities, in order to get the

extended functionality and new reporting, standard and built ones

Proposal includes some Report Write objects, to get data from different sources together in a same view,

in order to meet some special requirements of Management

Client SANOFI AVENTIS PANAMA AGO 2007 – FEBRUARY 2008

Industry Pharmaceuticals

Practice TR CM & AP SAP ECC 5.0 Implementation

Position SENIOR CONSULTANT

Specific role Realization was accomplished in Caracas, Venezuela, even though the Integration testin g, Training and

Go Live have been planned to take place in Panama City, from November 2007 and January 2008

Following the client’s methodology, implementing all Cash Management functionalities, including

Electronic and Manual Bank statements, Cash Position. Configuring Manual Payments and Payment

Proposal with Forms, issuing the Third Party Payment file to be sent to BNP Paribas and Citibank,

Panama branch

Client METANOL DE ORIENTE (METOR), BARCELONA, VENEZUELA JUN 2007 – AGO 2007

Industry OIL & GAS

Practice TR CM UPGRADE FROM 4.5 TO ECC 6.0

Position SENIOR CONSULTANT

Specific role To guarantee the availability of developments and standard functionalities provided by 4.5 in the new

environment ECC 6.0. Verify the consistency and validity of user data migrated from one release to

another

Training to end users

Client SEGUROS LA PREVISORA, CANTV CARACAS VENEZUELA OCT 2006 – MAY 2007

Industry Banking, Telecom

Practice Supporting CFM Post Implementations

Position Consultant

Specific role Senior Consultant supporting 2 CFM post implementations. At La Previsora, a tool called TPM

Migration was used to deliver configuration from a 4.0 Enterprise environment with CFM to a 5.0

Enterprise environment with CFM 2.0. Some adjustments in configuration were and are still needed

in order to allow the client to use CFM with full functionality

At CANTV, they recently began offering debt at NYSE and Caracas Local Stock Market, so they

require to handle SECURITIES, which has not been implemented yet. Zero Bonds, Coupon Bonds,

Shares, Valuation and Amortization should be included as well. This is currently in progress

These 2 supporting projects are expected to be finished by March 2007

Client BANCO DEL TESORO (CARACAS VENEZUELA) February 2006 – July 2006

Industry Banking

Practice Full Cycle Implementation AP, TR CM, TR CFM

Position Consultant

Specific role Senior Consultant if charge of Accounts Payable, Treasury Cash Management and Treasury

Corporate Finance Management modules, covering all ASAP phases, from Analysis to Going Live

(currently in Realization phase). Regarding AP, BANCO DEL TESORO require Petty Cash, Invoices,

Payment Proposal, Check Issuing, Taxes, Manual Payments, Vendor Master Data.

Regarding TR CM and CFM, Bank Statements, Liquidity Forecast, Bank Position, Money Market,

ForEx, Derivatives, Securities, Valuation.

Client INDUSTRIAS EVEBA (CARACAS VENEZUELA) January-February 2006

Industry Manufacturing

Practice FI Post Implementation Support

Position Consultant

Specific role Providing Post Implementation Support to FI Final users, regarding to FI GL, FI AP, FI TR. Initial

Balances uploading, Checks issuing, Petty Cash, Manual Bank statements postings, Vendor Master

record adjustments and GL master records corrections.

Client CLEARSTREAM Bank LUXEMBOURG December 2005

Industry Financial

Practice CFM implementation SAP Rel 4.7C

Position Consultant

Specific role Configuring, Testing CFM Product Types for Derivatives (Interest Rate and Currency) and ForEx

(Spot, Forwards). Transaction Manager and Functional specification for ForEx SWAP Development.

Automatic Postings, Accruals, Valuation.

Client COCA COLA FEMSA (CARACAS VENEZUELA) May 2005- Sep 2005

Industry Beverages

Practice TR and CFM implementation SAP Rel 4.6C

Position Consultant

Specific role Configuring, Testing, Preparing Documentation and Supporting Treasury and CFM Roll Out for the

Venezuelan branch of Coca Cola Femsa, with headquarters in Mexico and plants located in Brazil,

Argentina, Colombia, Costa Rica. Configuration of FI AP: Payment Proposal (F110). TR: Manual and

Electronic Bank Statements, EDI environment, Liquidity Forecast and Bank Position. CFM: Money

Market, ForEx, Securities. Automatic Postings, Accruals, Valuation.

Client DELPHI (TROY MICHIGAN USA) April 2005 – May 2005

Industry Automotive

Practice Financial and Cost Controlling Training

Position QA and Trainer

Specific role Testing and Quality assurance of configuration of FI CO (GL; AP; AR; CCA) Delphi implementation

to provide the training sessions required in Mexico branch of Delphi, as an activity included in the

Roll Out process. This training process will take place in different plants located around the country.

Translation of Training Material (Presentation, BPPs) documentation from English to Spanish .

Designing the exercise material required.

Client National Insurance of Barbados May 2004 – February 2005 Configuration finished (Jan 2005)

BARBADOS

Industry Public Sector

Practice SAP CFM (Corporate Finance Management) R/3

Position SAP CFM R/3 Consultant

Specific role Senior Consultant responsible of Corporate Finance Management Module and LOANS

implementation for National Insurance Board. Scope: Money Market, Securities, L OANS (Granted),

Mark to Market. The usage of these financial products in NIB is oriented to handle Shares

(Purchases, Sells), Bonds, Deposits in Domestic and Foreign Currencies, Loans Granted and Mark

to Market activities and maintaining Financial Business Partners.

The Loans configuration included Maintaining the Transaction Authorization and Payment Details in

Business Partner Master Data, Conditions, Different Interest Rates, Sche duled Repayment, Total

and Partial Disbursement, Accounting and Correspondences and Checks printing thru the Payment

Request functionality provided by SAP. The client also required at a last stage the implementation

of Mortgage Loans and Collateral ones, which was started by the time the consultant was still there.

In general, this CFM and LOANS project covered subjects regarding to Financial Accounting and

Automatic Postings, Accruals, Valuations. Using ASAP methodology, performing all its phases:

Business Blueprint, Realization, Final Preparation, Go Live & Support. Configuration products in

this project are: Automatic Postings from CFM to FI, Payment Request Configuration for NIS,

Definition of new Bank Clearing Accounts and Transitory Accounts required f or Financial

Investment Postings. Financial Business Partner Configuration and Accounting Documents to

reflect CFM movements in General Ledger.

Client Telecomunicaciones MOVILNET 1999-May 2004 CARACAS VENEZUELA

Industry Telecommunications

Practice SAP FI TR, Cash Management and Corporate Finance Management submodules

Position SAP FI TR R/3 Consultant

Specific role Responsible of TR Corporate Finance Management SECURITIES implementation for CANTV and

affiliates, which includes financial products CERTs (Tax Reversion Certification), Treasury Bonds,

Public Debt Bonds, using ASAP methodology, performing activities such as Business Blueprint,

Configuration, Tests and Role Design and Test

Responsible of supporting actual functionalities and configuring new ones in TR Cash Management

module (Electronic and Manual Bank statements, Liquidity Forecast, Currencies, Clearing account

(with automatic postings), Payment Request Configuration for CANTV and affiliates, MOVILNET,

CANTV.NET and CAVEGUÍAS (2003)

Responsible of supporting actual functionalities and configuring new ones in TR C orporate Finance

Management module (Money Market, LOANS, Foreign Exchange, etc.). Responsible of

implementation of new accounting functionalities as Accruals for Money Market, Valuation,

Payment Request Configuration for CANTV and affiliates MOVILNET, CANTV.NET and

CAVEGUÍAS (2003)

Team member of implementation of TR Cash Management module: Initial load of bank open items,, conversion to Multicash format of electronic bank statements, Electronic and Manual bank

statements processing, Liquidity Forecast, Currencies, Clearing account (with automatic postings),

Payment Request Configuration, Bank References Management for Clearing bank open items for

CANTV affiliates: MOVILNET, CANTV.NET and CAVEGUÍAS (2002). Definition of Banking Chart of

Accounts, based on parallel currencies and Multi -purpose Clearing accounts.

Team member of implementation of TR Cash Management module: Initial load of bank open items,, conversion to Multicash format of electronic bank statements, Electronic and Manual bank

statements processing, Liquidity Forecast, Currencies, Clearing account (with automatic postings),

Payment Order Proposals, Bank References Management for Clearing bank open items for the

largest telecommunications company in Venezuela: CANTV (2001). Definition of Banking Chart of

Accounts, based on parallel currencies and Multi -purpose Clearing accounts.

Team member of Upgrade Project from release 3.1h to release 4.6c in Movilnet, as TR CM

Consultant (2000)

Responsible of supporting TR Cash Management functionalities (release 3.1h) in Movilnet (1999)

Client PDVSA 1997-1998 (Intesa) VENEZUELA

Industry Oil & Gas

Practice Conversion & Interfaces activities for SAP R/3 FI AP module

Position SAP R/3 FI Conversion & Interfaces Consultant

Specific role SICORP Project Team member, responsible of converting financial and accounting

information of suppliers for uploading into R/3 system

Payment Proposal Configuration

Responsible of designing the EDI interface between banks and R/3 for suppliers payments

Initial uploading of AP open items

Non-SAP Professional Experience

Company CORPOVEN, S.A. 1989 – 1997 CARACAS VENEZUELA

Industry Oil & Gas

Practice Analysis, Design, Implementation and Maintenance of Administrative and Financial Systems

Position SYSTEM ANALYST

Specific role Person in charge of supporting Corporative Payment System, in COBOL IDMS language,

(Mainframe), introducing new functionalities as automation of postings derived from

payment process to General Ledger, re-scheduling payment processes from two or more

each week to an unique weekly process

In charge of maintaining operative condition of Inventory system, COBOL IDMS

(Mainframe), with improvements such as automation of end -of-month and end-of-year

closing processes

TSO/ISPF, JCL, UTILITIES, little knowledge of CONTROL-M

Professional Training

Courses

MVS

MVS: JCL/Utilities

SQL/DS: Concepts and Facilities

CICS Concepts y Facilities

ADS On Line

DOCUTEXT Jobscan

PROFS

Facilitators Training

Data Quality Analysis using QDB Analyze

Finance for Non-Financial Executives

Achievement Motivation

Trouble Analysis and Decision Making

IEW Design Workstation Workshop

IEW Analysis Workstation

Platinum Autosys

Oral Presentations

Languages

English, Fluent

German, A2 level, Goethe Institut, Schwäbisch Hall, October 2005, Germany

Past jobs references:

Howard Chin, HCL Axon Project Manager. abmglq@r.postjobfree.com, +1-714-***-****

Luis Leguizamo. Consultant Director. NetPartners Colombia, luis.leguizamo@netpartners-

international.com, +57-321-***-****

Marco Proverbio, New Technologies Manager, Seguros La Previsora Venezuela, +58 414

326 71 04

Contact this candidate