Sap Manager

Jide Awe

College Park, MD ***** • 202-***-**** • **********@*****.***

Profile ________________________________________________________________________

A certified SAP professional with 7 years of IT experience and 5 years of strong technical and

functional knowledge in SAP FICO/FSCM/FICA/PSCD. Having experience in both public and

private industries (Healthcare, Public Sector, IS-Law). Knowledgeable and experienced in

implementing best practices template, revising business process and conducting gap analysis. A

motivated team player that understands client needs and developing strategies to implement them

to achieve optimal results.

Skills Summary ________________________________________________________________

• SAP FI-CA/PSCD: Contract Accounting • EDI 820/823, Lockbox

• FSCD – Collections and Disbursement

Contract Objet, Incoming Payments,

• FSCM – In House Cash________________

Payment Program, Dunning, Returns and

• FSCM – Dispute Management

Installment Plan

• ECC 6.0 • FSCM – Collections Management

• SAP Funds Management • FSCM – Credit Management

• SD Integration (OTC) • LSMW

• MM Integration (GR/IR, LIV, PTP) • BAPIs

• SAP FI-Accounts Receivable • ASAP Methodology

• SAP FI-Accounts Payable • Fit/Gap Analysis

• SAP FI- New G/L • Excellent oral and communication skills

• HP Quality Center and Mercury • FSCM Biller’s Direct: Integration with FI-

CA

• Electronic Bank Statement, NACHA-ACH,

Solution Manager – Unit, System,

SWIFT

• IDOC

Integration Testing

Education/Certification __________________________________________________________

North Carolina A&T State University – Greensboro, NC

B.S. Computer Science, 2004 GPA: 3.0/4.0

SAP Certified FI Consultant, ECC 6.0 mySap ERP

November 2008

Professional Experience__________________________________________________________

TEKsystems – Washington, D.C.

SAP FI/CO FUNCTIONAL CONSULTANT June 2010 – November 2010

A team member for a global roll out project. I provided consultant assistance during the

Realization phase. I render post implementation support for the order to cash process

including billing interfaces, AR, Collection, Dispute management, Credit management. I

produce documentation on to-be processes based on SAP best practices.

• Provide analysis, design, implementation and support around various business processes

for G/L, A/R and A/P

• Participate in gathering business requirements, system design, configuration and testing

• Full life cycle experience with ASAP ERP Methodology implementation

• Perform gap analysis and business process design (Dunning, Payment Program, EBS,

Lockbox, ACH)

• Define New G/L requirements for document splitting and parallel ledger solutions

• Implement the Order to Cash process solution to help improve business sales process

Jide Awe

• Work with MM team to design Procure to Pay process

• Configure GR/IR processes

• Design AP Correspondence for Vendor accounts

• Design data migration strategy, and prepare LSMW programs for testing and performing

the data conversion

• Configure Lockbox and credit checking rules

• Configure an efficient SAP A/R and Credit Management solution

• Design payment processes for both checks and ACH payments and interact with EBS

• FSCM post production support

Comso, Inc. – Greenbelt, MD

SAP FI/CO FUNCTIONAL CONSULTANT August 2009 – January 2010

Comso, Inc. is a consulting company that has contracts with several state governments hired

to implement and configure SAP FI. I was a member of their financial team of consultants

that designed the blueprint for SAP process design and configurations, assessing business

process requirements and system implementation

• Responsible for gathering business requirements, participating in system design,

configuring and testing existing system, interacting with business users in delivering

session presentations and finalizing the blueprint document

• Full life cycle implementation including scoping and planning, process design,

configuration, testing, deployment and Post/Go-live support

• Implemented system configuration and testing in the areas of FI-GL transactions,

configuring adjustment accounts for G/L, A/P, A/R

• Provided resolutions to closing GAPS during blueprinting phase

• Designed and configured G/L and reconciliation accounts for A/R and A/P

• Configured Lock Box and related master data

• Designed A/R, Credit Management, cash application and related clearing processes to

help company increase revenues

• Developed process to extend and archive IDOCs

• Designed EDI interface between SD and MM modules

• Developed use cases, test plans, test scripts and test cases

• Designed Order to Cash processes including credit memos, payment advices, bill of

exchange, and withholding tax

• Designed and executed period-end and fiscal year-end closing while using Schedule

Manager

• Configured attributes for Dunning Procedure, Dunning Level, and Dunning Areas

TEKsystems – Washington, D.C.

SAP FI/CO FUNCTIONAL CONSULTANT March 2007 – July 2009

I was a key member of the global and financial team that reviews and updates clients’

financial dealings within the Private and Public Sector. Project experience includes work

with state governments and prototyping for a Federal Agency. We have also implemented an

in-house solution of the SAP ECC 6.0 Financial Product Suite

College Park, MD 20740 • 202-***-**** • **********@*****.***

Jide Awe

• Scheduled and held multiple meetings with client to gather and document business

requirements for new organizational structures and payment methods

• Developed Public Sector business requirements and analysis, offering solutions based on

best practices and also configuring the FI-module from Blueprint to Go-live Phase with

Best Practices template.

• Implemented and completed system configuration to set up all new required global

companies and company codes

• Conducted transfer of Contract Account master data from Legacy system using LSMW

• Designed PSCD to manage taxes, charges, and state benefits for business partners,

citizens and tax payers

• Designed master data objects such as business partner, contract account, contract object,

business partner roles, and business partner type

• Created and used BPP’s for various document entry processes

• Resolved gaps issues between business requirements and SAP capabilities

• Developed and conduct the following test phases and with Mercury Load Runner where

applicable: Unit, Integration, System, User Acceptance and Regression testing

• Implemented budget entry and budget update activities using Budget Workbench

• Involved in customization of correspondence for business partner statement, account

information, dunning notice, and check printout

• Worked on CRM integration points

• Developed requirements and perform tests, including end-user reviews, for modified

processes, and other post-implementation support using SAP Solution Manager

• Implement IDOC for communication with External Billing Systems

APS Healthcare, Inc. – Silver Spring, MD

SAP FI/CO FUNCTIONAL CONSULTANT August 2004 - February 2007

I was a member of a team of consultants that designed and implemented SAP R/3 FICO

module for a Healthcare company with operations in the U.S. and Puerto Rico with an USDA

environment. The key objective was to design a global blueprint, facilitate global rollout, and

resolve integration points with SD, MM and CO teams. This required assessing the

company’s business process requirements, defining a roadmap that meets A/R and A/P

business needs and ensuring configuration matches the business requirements.

• Assisted with defining systems strategy for clients

• Full life cycle implementation including scoping and planning, process design,

configuration, testing, deployment and Post/Go-live support

• Completed designing and testing for Account Receivables and Accounts Payable

• Designed Dispute Management System to handle the Dispute Cases for Accounts

Receivables

• Facilitated with super users to support AR Credit Management Cash Application and

Dispute Management

• Resolved issues in Dispute management by working with SD team to optimize Accounts

Receivables and collections processes in FSCM

• Created master data mapping between Legacy data fields and SAP data fields

• Identified the gaps in the standard SAP environment with respect to their Collections

processes

• Established master data for Company Codes, G/L and Customer accounts

• Created reports for balance of Customer accounts and outstanding invoices

• Assist with defining support procedures for support staff

College Park, MD 20740 • 202-***-**** • **********@*****.***

Jide Awe

College Park, MD 20740 • 202-***-**** • **********@*****.***

Contact this candidate