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Management Sap

Mexico City, CDMX, Mexico
November 29, 2017

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Angel T Soto

Mexico City, Mexico 553-***-**** Profile URL

Born in Mexico City, Mexico


Having 20+ years of industry and ERP experience, has been working on SAP FICO/S4HANA Finance(Simple Finance), SAP RAR 1.2 Prototipe design and contract build, SAP COPA, PL analysis, Sell In Sell out show up, Revenue analysis and recognition.


Strong expertise in Functional Configuration, Support and Testing of following modulesFICO/FSCM: Financial Accounting- New GL, A/P, A/R, Banking and AA.Controlling -CO-CCA, CO-IO, CO-PCA, COPA.FSCM-Credit Management, Collection Management, Dispute Management and in house Cash Management.Integration Modules- MM, SD and Travel & Expense Management.

experience in complete project and service management, bid support and specializes in SAP Finance and Controlling (FICO)/FSCM modules business process analysis, Fit and Gap study, documentation and hands on configuration of the system.

Good Experience on SAP New RAR (Revenue Accounting and Reporting) Module (IFRS-15)

Good experience en Contract modeling for RAR

Good Experience in BRF+ Applications

Good Knowledge in SAP Activate Methodology.

Design and built of functional enhancements for SAP FICO/FSCM: (RICEFW) Enhancements, Workflow, Interfaces, Reports, and Forms.

Knowledge on (VIM) SAP Open text vendor invoice management (Indexing Tool OCR)

Good experience in LSMW data migration and possesses an ability to propose and justify technical solutions (BAPI -IDOC and Recording Method)

Good Experience in Project Management including designing the RFI, RFP and Estimations

Strong experience on SAP testing cycle process, work experience in HPQC tool and solman

Good experience in Pre- and Post-go live support and month end & yearend closings.

Good experience on working on interfaces though PI on Proxy and IDOCS.


Software/Tools: SAP ECC 5.0 &6.0 and HANA Studio,S/4HANA and Fiori.

Work Experience



Client : Grupo Assa

Company : AstraZeneca

Designation : Project lead

Duration : Sep 2016 to 2017


Working on S4HANA Migration and SAP RAR implementation (IFRS-15)

Involved in preparation/responding of RFP’s, Estimations and business requirement gathering.

Worked on Archtechrure of Legacy conversion process using Data Hub-HANA Studio-BODS tools

Worked on SAP RAR module configuration including designing of BRF+ rules

Worked on data replication using SLT from ECC/Legacy to HANA DB

Worked on Pre and Post Configuration activities from SAP FICO modules

Worked on Pre and Post Migration finance and controlling activities

Involved in SAP HANA testing activities including Unit testing, Regression testing and Integration testing.


Client : Grupo Assa

Company : Turim

Designation : FICO Consultant

Duration : Aug 2015 to Sep 2015


I have been involved from off-shore in Design, Build, and testing for FI-CO module (AR, AP Consolidation (ECCS), FI conversions and FI close schedule)

Contributed in Detailed Process Designs; Configuration docs, Functional Designs Documentation from off shore

Handled RICEFW’s which require fit / gap analysis and creation of complex programs. Activities

ABAP team, test script preparation, Unit & Integration testing, UAT support and End user manual

Provided maintenance support by resolving the incidents and handling Enhancements requests and preparing Proof of Concept for the coming roll-outs

Involved in data migration below activities:

a) Involved in mapping of Legacy data fields to SAP fields as per the template

b) Developed LSMW recordings for data upload

c) Coordinating data cleansing efforts to increase data quality and to confirm to SAP’s Requirement

d) Expertise in analysing log files to figure out the root cause of the errors (Configuration error,

Preparation and execution of Unit Test Scripts and Integration Test Scripts in the areas of RTR and OTC (Finance and SD)

Worked on SAP Consolidation management migration

Prepared End to End financial close process test scripts and execution (GL, AP, AR, FA, ECCS, Allocations and Intercompany)


Client. Grupo Assa

Company : Jhonson and Johnson

Designation : FICO Consultant

Duration : Oct 2014 to Aug 2015


Involved in Global/Norway/UK template build and worked on 80+ developments (RICEFW)

Extensively worked with ABAP team in terms of providing functional logic for RICEFW

Involved in preparation FS documentsfor Finance, Controlling and FSCM modules developments

Worked on SAP Credit management/Collection management developments (Credit Limit calculation, Instalment plan, security deposit process and workflow process)

Involved in AP, AR, GL and COPA configurations

Good Experience on interfaces – Worked on Proxy and EDI (IDOC Inbound and out bound) solutions

Worked on EBS (Multi cash and MT940 formats)

Good experience on SEPA mandate (Direct debit and direct credit functionality)

Knowledge on vendor invoice management (VIM- Open Text Management)

Worked on Unit testing and SIT test cycles and defect management (HPQC tool)


Client : GTS sistemas

Company: GTI pharma

Designation : FICO Consultant

Duration : Nov 2014 to Feb 2015


Involved-country rollouts (India, China and Hong Kong) below are the areas covered under rollouts.

Involved in business discussions based on the discussions preparation of business blue print documents and FS documents

Worked on AP/AR and controlling modules (End to end Configuration-and testing)

Enhancements: Defining development. Also have discussion with client and onsite team to understand their requirement

Including Basic GL, AP and AR complete configuration and Unit testing

Preparation and execution of Unit test scripts and Integration test scripts in the areas of Finance/controlling and with logistic modules

Performed Cut-over activities and provided two weeks hyper care for rollout project

Handled issues post Go-Live



Client :IBM

Company : Infonavit

Designation: FICO Consultant

Duration : Sep 2011 to March 2012


Involved in Implementation process, Worked on General Ledger, Accounts payable, accounts receivable and controlling

Worked on preparing of functional specification documents and developments

Extensively worked on FSCM Module IHC (In House Cash Management)

Worked with the technical team to provide the logic for to develop the forms and report(Check printingform and cash advance form and travel request form)

Performed in unit testingand Integration and UAT testing using HPQC tool

Involved in closing of the defects

Data migration using LSMW, Worked on GL, AP, AR, Cost centres and profit centre Master data and balance uploads

Worked on Bank directory uploading process and Intermeditory vendor payments

Configuration of DME structure and automatic payment program with payment methods (ACH, WIRE and Check)


Project :

Client :Sigma Alimentos

Company : Sigma Alimentos

Designation: FICO Consultant

Duration : May 2007 to Aug 2011


Participated in SAP life cycle implementation/Support, Configured and Customized FICO modules including AP, AR, CO, Lockbox and Electronic bank statement

Extensively worked on configuration forelectronic bank statement and

Handled legacy data transfers to SAP using LSMW GL/Vendor/Customer master data and balance uploading

Worked with New GL Functionalities like Document splitting, Leading, Non Leading Ledgers and tax ledger

Configured costing based CO-PA, created characteristics and value fields, used various derivation techniques and rules, configured CO-PA planning including planning levels, plan package and planning methods

Involved Designing of DME structure for Pospay and wire payment files Configured Intermeditory bank settings for Wire payments

Handling CRs on AP, AR and CO

Worked as a team member in pre and post go live Hyper Care support

Key Achievements:

Provided functional support for reports, interfaces, conversation, enhancements, and forms (RICEFs) in SAP FICO modules for SAP implementation.

Identified and design requirements, system development, testing, training and support.


Master of Business Administration, Concentration in Finance

Universidad Tecmilenio – In progress

Post Graduate Degree in Systems Development, Concentration in Process Specialization


Bachelor of Science in Systems Engineering


Technical Certifications

SAP Business Warehouse (SAP BW) – Test of English for International Communication (TOEIC)

Customer Relationship Management (CRM) – Project Management Professional (PMP)

SAP Financial Accounting and Controlling (SAP FICO) – In progress

Professional Development

SAP RAR, SAP Basis Chain, SAP BW Chain, TOEIC, Java development, AIX IBM, SAP Oracle Windows Server Administration, PMI, PMP

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