Sap Accounts Payable
Resume:
Johanna Guevara
SAP FICO Certified Consultant
Bachelor Degree in Accounting
*****************@*****.***
Profile and Skills
. Overall 12 years of accounting experience with 8+ years as SAP
financial consultant with extensive proficiency in FI-GL (Old and NEW
GL), FI-AR, FI-AP, FI-TR (IDoc for electronic data interchange
(EDI)) and FI-FA. 5 Full cycle implementation with New GL.
. Knowledge of SAP controlling component with emphasis on Cost Center
Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA) and Profit
Center Accounting (EC-PCA).
. Know-how of integration between SAP financial management module and
CO, SD, PS, MM and HR.
. Understanding of HR, FICA, and FSCM components.
. Very familiar with Management Processes for providing information
related to the financial and operational on how a business is
performing: Record to Report (R2R), Invoice to Payment (I2P), and
Procure to Payment (P2P).
. Working experience with tier influence companies (Accenture, IBM)
performing the role of SAP FICO functional team member and leader in a
variety of projects such as full cycles, roll outs, assessments, and
migrations in international and multicultural environments.
. Extensive experience in ASAP Methodology: project preparation,
business blueprint, realization, final preparation, and go-live and
support.
. Participating in the cutover definition and strategy.
. Experience supporting ABAP developers during the building of RICEFW
doing functional specifications and test scripts to support testing
cycles and the user acceptance test accomplishing client quality
control standards.
. Practice in data migration, conversion, loading and validation using
SAP standard tool LSMW for upload initial balances and master data.
. Understanding roles and authorization concepts for security
management.
. Extensive practice in providing detailed client support and developing
and conduct end user training materials.
. Native Spanish speaker with English proficiency.
. Highly motivated team member that requires minimum supervision to meet
deadlines. Organized, responsible, hardworking, analytical
professional that excels under pressure.
Work Experience and SAP Projects
AES Corporation - Arlington, VA. USA
October 2013 - Actual
SAP New GL Full cycle implementation. SAP FICO Consultant.
. Responsible of creating business blue print documents for
business processes and organizational unit for Sri Lanka,
Philippines, USA and India branch offices.
. SAP ECC standardization, development and testing for: New
General Ledger including Parallel Ledgers for IFRS and US GAAPS,
Foreign Revaluation, Accounts Payable, Accounts Receivable,
Treasury, Banks, Fixed Assets, Cost Center, Cost Element, Profit
center and Internal Orders.
. Checking developments and preparing specs for changes (LSMW).
. Performing quality control plan and test execution for the
Finance implementation.
. Developing final user training.
. Preparing and supporting the "Cut Over" activities plan before
and after Go-Live.
LatCapital - Caracas, Venezuela SAP Consultant, Competence
Center January 2013- August 2013
. SAP R/3 - ECC standardization and development. Management of
Service Level Agreement (SLA) in a multi-project environment,
supporting different clients in various countries, including:
DIAGEO, Venezuela, Argentina & Mexico - Beverage Industry,
MOVISTAR, Venezuela, Argentina, Chile - Telecom Service Provider, ZARA, Venezuela - Clothing Industry, Ron Santa Teresa,
Venezuela - Beverage Industry, Grace Kennedy, Jamaica - Food
Industry, ENERGUATE, Guatemala - Electricity Service Provider
. SME to support the sales department to develop demos and
prototypes to potential clients.
. On-demand high technical troubleshooting support to specific
clients.
Cervecer a Regional - Caracas, Venezuela SAP FI consultant
July 2011 - May 2012
SAP New GL full cycle implementation, including DSD module under
ASAP methodology.
. Project Management in charge of IBM.
. Lead and SAP FI team member responsible of gathering initial
requirements, design business blueprinting documents and
standard/customized end to end implementation of finance general
ledger, treasury and accounts payable.
. Define functional specifications for the RICEFW matrix, test
scripts to support testing cycles and user acceptance test, data
templates, define and create data migration program to upload
initial balances and master data. In charge of general ledger,
treasury and accounts payable.
. Perform the quality control for the entire financial
implementation.
CIELEMCA & Consorcio KCT Cumana II - Caracas, Venezuela SAP FI
Consultant November 2010 - July 2011
SAP New GL Full cycle implementation under ASAP methodology.
. Lead and responsible of customizing, implementing and
configuration of the financial accounting, accounts payable,
accounts receivable, treasury, bank accounting, and asset
management.
. Support ABAP developers during the building and test of the
RICEFW.
. Perform the quality control for the entire financial
implementation.
Movistar Venezuela & Argentina. Caracas, Venezuela SAP FI consultant
November 2009 - November 2010
SAP New GL full cycle implementation, including DSD module under ASAP
methodology
. Project Management in charge of Accenture
. Responsible of fulfill business needs for integration between
SAP FICO and SAP DSD modules, including business process
redesign, accounts receivable configuration and customer master
data update. In addition, in charge of the cutover definition
and execution.
Distribuidora Venemotos C.A -Caracas, Venezuela SAP FI
Consultant March 2009 - October 2009
SAP New GL Full cycle implementation under ASAP methodology.
. Responsible of the standardization and deployment of financial
accounting, accounts payable, accounts receivable, treasury,
bank accounting, asset management and controlling.
. Lead the design and implementation of roles and authorization
profiles for end-user security management for the complete
finance module.
Editorial M dica Panamericana C.A - Caracas, Venezuela SAP FICO
Consultant September 2008 - February 2009
. SAP Rollout implementation under ASAP methodology.
. In charge of: financial accounting, accounts payable, accounts
receivable, treasury, bank accounting, asset management, check
developments and preparing specs for changes (check LSMW), cost
center accounting hierarchy.
Metro CIS - Buenos Aires, Argentina SAP FICO IS-US, Competence Center
Consultant September 2007 - May 2008
. SAP R/3 standardization and development under ASAP methodology.
. Participating in upgrades, supporting specific client
initiatives, giving support to the final users though VPN
system, executing the necessary adjustments and
standardizations, managing, by means of SAP,
correction/solutions of the functionality deficiencies, and
documenting the solving problem activities on a historic and
statistic data base.
Almonds Resorts - Barbados SAP Consultant FI
May 2007 - September 2007
. SAP Rollout implementation under ASAP methodology.
Responsible of financial accounting, accounts payable, accounts
receivable, asset management, check developments, prepare specs
for changes (check LSMW).
Inelectra S.A.C.A - Caracas, Venezuela SAP Consultant FI, Competence
Center May 2006 - May 2007
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