Manager Sap

Ndombe Serge Pati

SAP - FI/CO Consultant

Tel: 438-***-****

*********@*****.***

Career Objective:

Looking for a long term career in a challenge position as SAP professional, where my SAP configuration skills and functional experience can be effectively utilized to the success of an organization.

Experience de Travail:

TUNGSTEN NETWORK Inc

SAP FI/CO – Functional Business Analyst

Perryburg, Ohio, USA

December 2014 – Present

JOB RESPONSIBILITIES

In charge of all implementation, customizing and configuring FI/CO Module, MM Module, SD Module and PP Module. F

In charge of new implementation, enhancements, upgrades, testing and production support/user issues, super user and end – user training and documentation.

In charge of gathering and analyzing business requirements, identifying process gaps between AS-IS and TO-BE processes, re-engineering business processes, creating business blue prints, mapping processes to SAP R/3 functionality and collecting Master Data.

Hands on experience in Financial Accounting (FI) including General Ledger (GL) Asset Accounting (AA), Accounts Payable (AP), Account Receivable (AR), and Special Ledger.

Working on FI-GL period end processing, G/L reporting, Vendor Master records, configured payment transactions, processed payment runs, Customer Master Data, Automatic Account Determination, Bank Master Data, Lock Box, Dunning and Automatic payment Program.

Configuring Asset Accounting maintenance Chart of depreciation, defined Assets class, Account determination, Created Asset Master, Asset Retirement, In-house creation of Assets and Depreciation run.

Preparing functional specifications as per client needs including the analysis of SAP scrip’s.

Research, develops, and proposes solutions to DocuSphere SAP Automation product to meet client service request or product modification and follow them through development, implementation including integration testing and end user training.

Writing use cases and test cases scenarios.

Working with developers and other business partners in designing and development of new functionality or problem resolution.

Assisting in user acceptance testing (UAT).

Coordinates and executes SAP system and DocuSphere SAP solutions integration testing; performs tests, report test results and follow up on test resolution.

Tracks and fully documents product changes; write detailed procedures for permanent records and for use in training-user manual documentation.

Performing client specific configuration tasks and testing in order to resolve user reported issues in a timely manner.

Responsible for the integration between Tungsten Network SAP product and SAP ERP system, primarily in the Financial and Control area.

Creates the necessary SAP design specifications that address the requirement in the design, works with development team during the development process, actively participate in the Quality Assurance testing phase to ensure deliverables meets the approved detailed design, provide pre-sales support in the form of demos and RFP responses, assist with supporting exiting customers when appropriate, and assist with new implementations when appropriate.

Responsible of reviewing the best practices in the industry, Business process analysis, monitoring and improvement within FI/CO and MM modules, Data integrity and transactional consistency, Custom solution documentation, system upgrades, Root-cause analysis, system administration, and job scheduling management.

Experience with BI tools such Business Objects executing the following task; Data analysis – Designs, creating and verifying data report. – examine results for completeness, accuracy and conclusions. – Defining and negotiating reporting requirements with various clients.

IMAGE INTEGRATION SYSTEM - DocuSphere

SAP Program Manager/ Business Analyst

Perryburg, Ohio, USA

March 2011 – December 2014

JOB RESPONSIBILITIES

In charge of all implementation, customizing and configuring FI/CO Module, MM Module, SD Module and PP Module.

In charge of new implementation, enhancements, upgrades, testing and production support/user issues, super user and end – user training and documentation.

In charge of gathering and analyzing business requirements, identifying process gaps between AS-IS and TO-BE processes, re-engineering business processes, creating business blue prints, mapping processes to SAP R/3 functionality and collecting Master Data.

Configuring Asset Accounting maintenance Chart of depreciation, defined Assets class, Account determination, Created Asset Master, Asset Retirement, In-house creation of Assets and Depreciation run.

Writing high level and detail design documents- functional documents.

Research, develops, and proposes solutions to DocuSphere SAP Automation product to meet client service request or product modification and follow them through development, implementation including integration testing and end user training.

Manage DocuSphere’s SAP development projects.

Writing use cases and test cases scenarios.

Working with developers and other business partners in designing and development of new functionality or problem resolution.

Assisting in user acceptance testing (UAT).

Coordinates and executes SAP system and DocuSphere SAP solutions integration testing; performs tests, report test results and follow up on test resolution.

Tracks and fully documents product changes; write detailed procedures for permanent records and for use in training-user manual documentation.

Performing client specific configuration tasks and testing in order to resolve user reported issues in a timely manner.

Great understanding of BAPI and RFC interfaces necessary for interacting with SAP functions, and great understanding of SAP ArchiveLink, SAP Workflow and Accounting experience.

Writing technical designs as well as specifications documents. The SAP Program Manager effectively communicate with internal team and external client to deliver functional requirement screen and interface designs, creates test conditions as well as accurate and complete test plans, and conduct appropriate testing according to plan.

Resolve issues raised via problem tickets by the users after analyzing and discussing the issue with the core team and upon approval from them, by developing and designing solution while continuing to ensure that it meets the business requirements:

oReplicate the problem in the development client.

oAwareness issues on executing transactions.

oFind the solution to the testing client.

oCommunicate the problem resolution to the user.

oResolved problem pertaining to SAP Transactions.

Experience with BI tools such Business Objects executing the following task; Data analysis – Designs, creating and verifying data report. – examine results for completeness, accuracy and conclusions. – Defining and negotiating reporting requirements with various clients.

LOBLAW COMPANIES LIMITED

SAP Analyst – Business Control

Toronto, Ontario, Canada

October 2010 – March 2011

JOB RESPONSABILITIES

The SAP Business Controls Analyst was responsible for testing the day-to-day Accounts Payable transactions during the testing and go live phases of the SAP solution implementation. Here is the different Accounts Payable tasks that I was in charge of testing:

oWork order costing and analysis.

oAccounts Payable and expenses coding.

oResponsible for the invoices approval process.

oExpense and Capital accounts reviews.

oMonth-end entries and reporting – Accruals.

oCapital spending and control monitoring.

oIdentifies data discrepancies and recommends solutions as required.

REDPATH SUGAR LIMITED

Accounts Payable Manager

Toronto, Ontario, Canada

June 2009 – Septembre 2010

DEVELOPPEMENT MELIOR INC

Accounts Payable Manager

Montreal, Quebec, Canada

March 2008 – September 2008

ULOGISTICS CANADA – UMECO/ BOMBARDIER

Accounts Payable Supervisor

Montreal, Quebec, Canada

August 2004 – January 2008

Academic Qualification:

Administration DEP d’ André Grasset – 1996 Montreal, Canada

Accounting Degree from Snow College – 2000 Ephraim, Utah

Professional designations

SAP FI/CO – July 2008

ERM (Enterprise Risk Management) – December 2008

TECHNICAL QUALIFICATION:

SAP R/3, FI/CO, MM ECC 5 and 6

MS Office - Word, Excel, Power Point, Access and Visio

GEAC ERP

Contact this candidate