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Training Sap

Location:
United States
Posted:
July 31, 2014

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Resume:

Shirley Goble

Aurora, IL *****

Cell Phone 314-***-****

Email address ace619@r.postjobfree.com

Summary of Qualifications

SAP Test Analyst provided business process analysis and functional support

in Supply Chain Management organizations. Experience includes full life

cycles user acceptance testing, training, and go-live production support

projects. Gather business requirements during implementation and

production support SDLC project. Key user supporting business customers and

liaison with the technical team resolving system application issues.

SOFTWARE Experience: SAP R/3 ECC 6.0, Materials Management/QM, Material

Master Data, Sales & Distribution, Logistics Execution, HR, CATS, FI-LIV,

Production Planning, Warehouse Management & RFID, ASAP Methodology, SAP

Data Transfer Legacy System Management Workbench tool, SAP Data Dictionary

and STMS Transport Management

Microsoft Office XP, MS Excel, MS Word, Microsoft Outlook Email, MS

SharePoint, Mercury Test Director 8.0, Netman, HP Quality Center 10.0,

Remedy Call Tracking system

Professional Experience

SAP Business Analyst, Jan 2014 to Feb, 2014

Beam/Randstad Consulting Deerfield, IL

Coordinate global SD business process scenarios to record Sales and

Distribution processes.

Enhance existing website to show videos and learning activities and tools

to end-users by working with the application team. Develop training and

tutorial videos of SAP SD business processes in a test system environment

to provide supplemental learning tools to both IT and business end-users

Perform hands-on screen capture and audio recordings of SAP screens on a

transactional level. Deliver hands-on training to IT and Business audience

on how to use the recording software Techsmith Camtasia. Edit and perform

post production video options to create professional looking SAP training

videos

SAP MM Consultant, March 2013 to May 2013

AbbVie Inc, /Mastech Consulting, Waukegan, IL

Build the process documentation including process flows for the client

using Visio software. Review Process Design Development documents. Write

the desktop procedures and perform testing in the area of SAP SRM Procure

To Pay with Integration with SAP Accounts Payable. Attend daily meetings

with SAP development team to review and discuss AbbVie SRM P2P process

documentation for sign off review

Senior Software Analyst July, 2012 to February, 2013

Hayes Technology Group, Chicago, IL

Provide application support, install, implement, and test the third-party

software products and services in the U.S. Provide Gold Client user

training in a classroom and one-an-one setting. Provide maintenance and

support to customer for Gold Client software. Worked closely with Product

Manager to organize and document delivery and support efforts. Provide the

client customers with short term/remote consulting services related to

software and other areas of SAP expertise as necessary.

Provide the client customers with short term/remote consulting services

related to software and other areas of SAP expertise as necessary such as

MM, SD, HR, WM. CRM SRM modules. Responsibilities include troubleshooting

issues with SAP Transport Management System. Conduct project management

skills such as create timelines, achieve milestones, and meet client

deadlines.

Senior SAP Process Specialist May, 2012 to July, 2012

Resources Global Professional Consultant, British Petroleum (BP) P2P

Process Team, Chicago, IL

SAP SRM Purchase To Payment 7.0 version functional process specialist

attend PSCM group meetings with the technical team to understand client

systems, to conduct user acceptance testing and training documentation of

business application. Purchase to Pay Process including design and

definition of process maps, policies, procedures, verification of job roles

and training & coaching materials. Responsible for ongoing performance

improvements to ensure enactment thru manual and automated processes are

fit for purpose and deliver business benefits. Responsible for working with

delivery and deployment teams achieve process update and results. End to

end process for Purchase to Pay includes integrating of internal function

and external stakeholders in support of BP's day to day business

activities.

AGS/Total Petrochemicals USA - Houston, TX, November, 2011 to January, 2012

SAP Business Systems Analyst Lead

Provide functional user acceptance testing and training of SAP ECC 6.0

Purchase To Payment transactions to purchasing key users in support of

change management for new tools and processes. Extract data from SAP to

analyze procurement operation transactional data at each plant site.

Conduct training and knowledge transfer of SAP Procurement transactional

functionality to plant supervisors and key users. Travel to TPI Plant sites

to conduct data analysis of Procurement operations at the plant offices.

Build and maintain training documentation for new purchasing processes to

meet global and regional standards. Investigate and resolve incidents

reported by end users and transactional buyers. Conduct key users unit

testing with HP Quality Center new functionality and system changes.

Whitehall Resources LTD Consulting UK, Harman Professional Company,

Pasadena, CA May, 2011 to June, 2011

SAP MM/Purchase To Pay Trainer

Perform classroom SAP MM/Purchase To Payment ECC 6.0 training for Train the

Trainers business team. Review demonstration and validate multiple SAP P2P

Adobe Captivate simulations for super users to validate Harman Professional

business process scenarios. Created and deployed web based training power

point slides, instructor guides, participant guides, job aids, outlines,

and course topics.

Fast Switch, LTD Consulting - CMS Energy Company, Jackson, MI Nov, 2010 to

Feb, 2011

SAP ERP Supply Chain Functional Support Analyst

Perform supply chain user acceptance testing of SAP ECC 6.0 to ensure SAP

Supply Chain objects are configured accurately and data remains accessible.

Test enhancement development objects required to support regulatory and

internal control requirements. Configure, maintain, and trouble shoot

business processes in support of the SAP Utility ERP Supply Chain module.

Functional team support includes Inventory Management, Purchasing, Material

Master Data, and Warehouse Management and RFID production support issues.

Set up HP Quality Center test plans and test data to test configuration

changes for Purchasing and Inventory Management transactions. Trouble

system issues to determine root cause of the problems and provide

solutions. Create end user training documentation to support enhancement

of development object and transactions.

Resources Global Professional Consultant, British Petroleum (BP) P2P

Process Team, Houston, Texas, March, 2010 to Nov, 2010

SAP Process Specialist

SAP SRM Purchase To Payment 7.0 version functional process specialist

attend PSCM group meetings with the technical team to understand client

systems, to provide testing and training documentation of business

application. Created and executed test scenarios and developing work plan

strategies for integration testing, customer acceptance and unit testing.

Create defects and tracked defects thru resolution and re-test within HP

Quality Center environment. Perform re-test scenarios after defect has been

fixed and provide test result follow up to configuration team. Run daily

open defect report to ensure defects have been resolved. Summarize

integration test results conducted based on business customer requirements.

Attend daily open defect tracking issue meeting. Also responsible for all

aspects of the Purchase to Pay Process including design and definition of

process maps, policies, procedures, verification of job roles and training

& coaching materials. Responsible for ongoing performance improvements to

ensure enactment thru manual and automated processes are fit for purpose

and deliver business benefits. Responsible for working with delivery and

deployment teams achieve process update and results. End to end process for

Purchase to Pay includes integrating of internal function and external

stakeholders in support of BP's day to day business activities. Responsible

for Supplier Relationship Management /Purchase To Payment creation,

development, delivery and support of business application solution and

system training application solution. Developed training need assessments

and training curriculum. Designed business processes lab exercises and

training scripts for classroom training workshops. Created and deployed

Train the Trainer web based Purchase to Payment training presentations,

outlines, and job aides.

ALSTOM Transport Company, Train Life Services Division, April, 2007 -

October, 2009

SAP Business Analyst -Business Information Systems Group

Attend joint application development meetings during the software

development lifecycle phase.

Perform functional business analysis gathering business requirements during

joint application development meetings of the SAP MM, WM, SD, FI software

development lifecycle phase.

Perform SAP integration and end user testing. Created user acceptance test

plans/scripts across Materials Management, Sales Order, Inventory

Management, and Logistics Execution Warehouse Management, and Plant

Maintenance business scenarios. Provide go-live production support during

rollout of new business processes. Super Key user single point-of-contact

providing production support and documenting business application issues

within incident call tracking system, Remedy, to IT technical team located

in India. Perform on site end user training to purchasing department users

and warehouse material handlers on Psion RFID Hand Held bar coding

terminals Warehouse Management transactions during go-live and

stabilization support

Provide development online training materials and curriculum in Materials

Management/P2P, Material Master Data, Sales & Distribution, Production

Planning, Inventory Management, Warehouse Management /RFID for end users

and rolled out web based tool in USA. Deliver Oracle On-Demand UPK outlines

and topics within Material Management /Procure To Payment, Inventory

Management, Production Planning, Warehouse Management/RFID and business

processes. Developed training need assessments and training curriculum.

Designed business processes lab exercises and training scripts for

classroom training workshops. Develop training presentation business

processes including role based transactional training scripts. Created and

deployed web based training, job aids, outlines, and topics based on

departmental business processes. Developed online customer feedback survey

and compiled results. Provide data loading of Material Master, Customer

Master and Vendor Master Data across the business enterprise via SAP R/3

Legacy System Management Workbench tool.

Bearing Point Inc Indianapolis, IN - March, 2005 to April, 2007

Senior Consultant - SAP MM/SD provide expert level business process

guidance on United States Navy ERP*s SAP requirements and design project.

Provide functional user acceptance testing and training documentation.

Support development of training products and respond to trainer questions

SAP Materials Management and Sales & Distribution modules. Provide post go-

live help desk support, assisting and resolving end user support problems,

resolving system defects analyzing proposed improvements or changes to the

Navy ERP solution and systems. Prepared and conduct briefings, demos or

training session. Provide over the shoulder support on- site support to

multiple end users during go-live.

BearingPoint Inc, Consulting Project - Dallas, TX

Senior Consultant -SAP SOX Compliance Testing Project (Celanese Company)

Perform analysis of Material Master and Inventory Management transaction

data process controls configuration to complete SOX compliance standards.

Create Material Management and Inventory Management test scripts and

required documentation for submission to KPMG auditors for SAP SOX

compliance project.

BearingPoint, Inc. Consulting Project - Houston, TX

Senior Consultant - SAP MM/Purchase To Pay Quality Assurance Department

(KBR Haliburton Company)

Responsible for developing test plans and executing P2P test scripts to

ensure business requirements and specifications are met with Process Teams.

Create user acceptance test plans include SRM Purchase requisitions via

shopping cart and creating Purchase orders for Goods and Services in R/3.

Provide test planning for Purchase to Payment processing within the Energy

division. Plan and design test strategies to ensure creation of Purchase

Orders, (Follow-On processes) Goods Receipts, Service Entry Sheets, and

Purchase Order Workflow functionality operates according to Process Team

requirements. Create test plans in SRM to ensure Strategic Sourcing with

Bid Invitation functionality operates across multiple plant sites. Log

defects and escalate issues to Application development functional team in

order to resolve defects during integration and user acceptance testing.

Create master data and manage test data to populate test scripts across

purchasing organization. Maintain test script and capture screen shots to

update Mercury Test Director QA system before go-live.

BearingPoint, Inc. Consulting Project - Indianapolis, IN

Senior Consultant - SAP Global Material Master Data Department (Eli Lilly

Pharmaceutical Company)

Coordinate SAP Global Material Master Data business process solutions

across Supply Chain organization. Provide business process knowledge and

technical assistance to multiple international affiliate sites on global

material master data design of Production data. Support and execute

informal, formal, and integration testing activities and tracked defects

through resolutions within project to assist the program leader with

creating cut over and go-live project work plans and tasks via Mercury

Quality Test Director QTP. Provide business knowledge of data mapping, data

collection, data cleansing, and data validation processes within MM, QM,

PP, and MRP-APO. Identify global design material master data issues and

recommend solutions. Facilitate communication between international

affiliate sites and Global QC department on changes to global data in order

to maintain FDA /GMP compliance standards. Conduct web conference meetings

with International affiliates to gather multiple legacy system data to

convert to SAP Financial Product Costing module. Execute Material Master

Data test scripts to ensure roles assignments and functionality across

modules work correctly. Gather and compile vendor/supplier data information

from multiple international affiliate sites for Purchase to Payment

processing. Provide leadership integrating vendor master, material master

data, and procurement activities across functional Supply Chain teams.

Centocor Biologistics/Technology Partners Consulting Project, St. Louis,

MO, September, 2004 to December, 2004

Team Lead SAP Business Analyst - Procurement & Logistics Department

Responsible for SAP ERP R/3 Material Management Master Data and P2P

business process with in ERP 4.7c analysis, testing, coordination/system

implementation, production support.

Create SAP Material Master Data to support roll out Material Management

Procurement to Payment processes. Provide accurate updates to SAP Material

Master Data for St. Louis Plant, MRP, Purchasing, Inventory Management and

Vendor Master Data for procurement of production process materials.

Provide data loading, data cleansing, and data validation to maintain

compliance with QA/cGMP standards. Created daily Logistics reports, to

ensure data loading was accurate and ensure integrity.

Resolved issues related to Plant Material Master Data and corporate

organizational models. Trained plant personnel on Material Management

business process model and provided go-live support. Analyzed ERP Table

data to validate Plant Material Master Data aligns with corporate

standards. Conducted Material Management business process testing in 4.7c

test environment and logged issues.

Proctor & Gamble Manufacturing Company/ RobertHalf Management Consulting

Project, St. Louis, MO, March, 2003 to September, 2004

Team Lead SAP Portal Analyst - Material Supply Chain Group

Responsible SAP R/3 Material Management Portal analysis, testing, training,

system development, and production support for Internet web visibility

tools in Fabric & Home Care Division for External Supplier Business

Partners. Gathered External Supplier Business Partner data and compiled

reports to meet Sarbanes-Oxley Act compliance standards. Schedule and

conduct supplier meetings with P&G Supply Chain external business partners

to capture functional requirement business process. Create external

supplier group web page via Lotus Notes Easy-Web for Supplier Internet

Portal access.

Established new portal accounts for external suppliers/vendors along P&G

Corporate Purchasing standards. Set up LDAP new portal accounts for

suppliers/vendors to access P&G Fabric & Home Care Supplier Portal. Train

External Supplier Business Partners on P&G Fabric Home Care Internet web

visibility reports such as Delivery Schedule, Goods Receipt, Accounts

Payable, Inventory & Forecast, Advance Shipping Notices Web Entry and Real

Time Inventory Monitoring. Provide on-going production support after Go-

Live.

Anheuser-Busch, Inc./Modis Consulting October, 2000 to October, 2002 St.

Louis, MO,

Business Analyst- SAP Management Systems Group - MSG

Conduct multiple workshops on MM/P2P business processes. Created business

and security test plans, test scripts for multiple business groups to

conduct Customer Acceptance, Negative, Confidence, and Go-Live testing via

Mercury Quality Test Director QTP. Log defects and escalate issues to

Application development functional team in order to resolve defects during

integration and customer acceptance testing. Gather requirements to

implement new functionality for invoice payments via SAP FI-LIV.

Set up pilot training for Accounts Payable department users how to complete

new invoice payment functionality via SAP FI-LIV. Coordinate gathering

functional business requirements during SAP Business Blueprint Phase thru

Go-Live for technical documentation. Utilize ASAP Methodology to implement

Purchase to Payment business process model. Conduct workshops with users

to facilitate development of the business model for implementation.

Maintained project notes during Joint Application Development - JAD

workshops to document customer business processes and critical issues.

Conduct interviews of customer current business processes to capture

functional and business requirements prior to implementation to ensure

Purchase to Payment business model addresses customer needs. Conducted

Customer Acceptance, negative, confidence and go-live testing with business

customers and obtain business customer sign off documents for various

business groups and document test results. Supported corporate/brewery

operation users and perform quarterly testing of SAP ongoing upgrade

releases. Systems supported B2B, Material Management-P2P, Plant

Maintenance, Project System, Sales and Distribution, Inventory Management,

CATS Time & Entry, PERT & FI-LIV. Met with corporate Auditors to ensure

integration test requirements were met with Sarbanes-Oxley Act compliance

standards.

Education

Bachelor of Arts Degree, Business Management - Webster University

Professional Training

SAP Data Transfer LSMW

Oracle On Demand UPK Developer Training

SAP Navigation Training

SAP Sales & Distribution

SAP Materials Management

SAP Purchasing for Buyers



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