YoungKi Hong
**** ******** ***** ********** ** **117
(Email : *******.********@*****.***. cell 334-
SAP Senior FICO Functional / Lead Position
As SAP senior FICO functional (or Lead postion), maintain FICO module over
7 years. total 17 years in IT
Strong in FI and powerful in CO. IMG configuration. Project leading
experience. Integration with MM, SD, PP.
Strong in ABAP debugging. Worked in global company. 1 ERP installation, 2
Global Rollout. 1 logistic company setup.
PROFESSIONAL EXPERIENCE
Hyundai Motor Manufacturing. Montgomery. Alabama . Apr 2013 - Present
(Fulltime-employee)
SAP Senior FI/CO Functional
analyze and coordinate the business requirements, develop / maintain the
programs, Maintain IMG configuration.
Selected achievements.
. FI. OB28. added user-exit. to control payment block for MM revaluation
document.
. SD-FI. internal project. Change GL account from revenue to cost about
subcontracting business.
. SD-COPA. enhancement of user-exit in COPA. To populate to the correct
fields for subcontracting process.
. FI-IM. installation SAP notes including new BADI. To inquiry the
previous approval year's program after carry forward. project of budget
distribution case.
. TR. Banking.EBS. IMG. making a solution to upgrade wire transfer to
foreign bank by DME file .
. FI-MM. by the SAP notes guideline, fixed issue in GRIR clearing at MR11.
.
. CO-ML. installation SAP notes. To clear CKMLLA 102 message in CKMLCP
. CO-ML. followed up new process in PP- return to order. CO13 - different
posting period issue.
. CO-ABP. enhancement of user-exit in costing variant. to clear ABP
costing error.
. SD-FI. internal project. installation subcontracting process.
. FI. internal project. Setup Accrual Engine. For the prepaid expense
process. including installing new BADI.
. FI-AA. created new transaction type with IMG and guided user to use AB01
. FI-CM. updated the cash report including IMG.
. FI. Updated IMG about unrealized to realized FX account when run FX
revaluation of CAD bank
. IM-QM. made new report to display from budget ID to I/O, PR, PO status
to track budget usage.
. CO-WIP. by the SAP notes guideline, fixed CO15 issue regarding WIP. with
PP consultant.
. CO-PC. order settlement. CO88 slow issue. cleaned up open PP order with
PP consultant's help.
. FI-SD. internal project. warranty process enhancement including IMG.
upgraded warranty posting with new criteria (engine, transmission, fleet
information). needed a help from SD, IDOC, HMA-IT
. FI-FX. internal project. installation with IMG about FX revaluation.
from 2014.06, HMMA receives CAD transaction. By F.05, they will do FX
revaluation at month-end close..
. CO-ML. internal project. ERSA. made a stock balance of previous period.
by plant & storage location..
. FI-QM settlement. enhancement in FI-settlement process about the
scrapped part
. FI-Consolidation. internal project. installation Global accounting BI to
H/Q. To send GL/AP/AR thru BI..
. CO-PC. standard costing. for user to run CK11n with multi material,
making a cbo program.
. FI-AA. investment support with IMG (government grant), made LSMW program
for user to post thru ABIF.
. FM-BCS. Travel budget management system with IMG. installation of
earmarked funds process & made a new process of travel invoice
. FI-FM. enhancement in cbo programs with table. (ECC 4.6 => 6.0. SAP
changed the tables)
. FI-SL. changes in FS00 & IMG. followed up to display the correct
position in F/S report in SL.
. QM-CO-Budget control. internal project. installation budget control
about QM purchasing process about spare part. ERSA.
. CO-WIP. Setup the new system regarding WIP with BW. (WIP=work in
progress for auto)
. CO-PC. Enhancement in shop cost to manage COGM. (Shop=group of cost
center)
. FI-3rd party System including IMG. Enhancement in 3rd party invoice
system (Kofax) (to make IV document thru vender's email attachment)
. CM. Maintain the cash-flow report with IMG. changed the setting of TBB1
. FI-IM. installation of IM procedure with budget distribution with IMG.
in the past, they used budget category steps.
. FI-IM-BW. reinstallation of sending IM ledger to H/Q BI thru BW.
. TR-Banking. EBS. Added new bank to EBS system with IMG
. TAX. 1099 TAX reporting. installed new standard menu of 1099 report with
IMG.
. AA. Coordinate with user's requirements of new fields with IMG(added
asset class, changed screen layout, mass-updated about asset master,
made a several Query / LSMW). mass changes.
. CO-MM-FTZ. Enhancement in Duty process. (after setup FTZ between US and
Korea)
. FI. Followed up user's requirements (IMG, OB28, Query, Report Painter,
Document print menu, etc) . IDOC 820
. MM. Maintain ERS invoices, etc.
PowerTech America. Montgomery. Alabama . Sep 2012 - Nov 2012 (contractor)
SAP Senior FI/CO Consultant
analyze and coordinate the business requirements, develop / maintain the
programs, Maintain IMG setting.
Selected achievements.
. maintain FICO module
. CO.H/Q-EIS project. Made a new system to send CKM3 information per HALB
PERT thru EAI I/F.
. FI. H/Q-Consolidation project. Setup new process to send F/S report, F/S
version, etc thru EAI I/F.
. FI-HR-Kronos-ADP. enhancement in HR salary process. reviewed Kronos
information and relation to HR / FI. made new process to create Salary
/ Accrual document in FI.
SMART Alabama. Montgomery. Alabama . Apr 2012 - Dec 2012 (contractor)
SAP Senior FI/CO Consultant
analyze and coordinate the business requirements, develop / maintain the
programs, Maintain IMG setting.
Selected achievements.
. FI. Maintain FICO module including IMG
. AA. enhancement regarding the disposal process with IMG,
. FI. enhancement in budget management process for investment asset..
Hyundai Merchant Marine. Seoul. Korea . Apr 2008 - Mar 2012(employee)
SAP Senior FI/CO Functional
Installation ERP. Ran Global rollout in Hongkong/China, Scandinavia area.
Support to other legacy project to meet their business goal. Maintain FICO
module. .
Selected achievements.
. maintain FICO module
. FI. enhancement in exchange rate difference process. to meet the
requirement of auditor.
. installation new company of Hyundai Logistics America. analyzed business
process of sales/cost. worked as a PM and setup new company.
. Enhancement in ERP. To meet the business requirement in legacy project,
AS a PM, ran this enhancement.
. Enhancement in bulk division. added the new process of estimated sales.
. Issue of data discrepancy between legacy and SAP in container
division.upgraded additional steps.
. Issue of data discrepancy between tax system and SAP. Reviewed and
updated the programs.
. Settlement between AR and AP including IMG. updated the programs of
charterage and slottage system
. Global Rollout - II project in Scandinavia, Europe. As a PM, setup FICO
module.
. Global Rollout - I project in China/HongKong. As a PM, setup FICO
module.
. PI/ERP installation. My role is to setup FI-AR.
. FI-Abap. Development several programs.
Hyundai Merchant Marine America. Dallas Texas . Jan 2004 - Mar
2008(employee)
Manager in IT (Logistics & Accounting). Legacy project
analyze and coordinate the business requirements, lead a teammate. run
several projects and got a 4 mil cost saving from one of them.
Selected achievements.
. AP. New development in Rebilling system to make a reimbursement to 3rd
party company
. AP. change the working process in A/P invoice regarding trucker company.
with this project, saved 4 mil cost.
. GL. Enhancement in accounting in legacy. Posting process, management of
open item, etc.
. Code. Setup Global Vender code system.
. Logistics. Setup new Transportation system including
WorkOrder/JobOrder/AP.
. Customer Website. Setup new system for intermodal customer to make
booking and bill AR invoice.
. AP. setup M&R EDI invoicing system.
Hyundai Merchant Marine.. Seoul. Korea . Aug 1997 - Jan 2004(employee)
Asst. Manager in IT (Logistics). Legacy project
analyze and coordinate the business requirements in Equipment and Logistic
System.
Selected achievements.
. enhancement in DG(dangerous goods) system with booking, AR invoice
. enhancement in EDI system with terminal, depots
. Setup global customer code system.
EDUCATION
B.S in Mathematics, Feb 1997
Kyung Hee University in Seoul, South Korea(www.kyunghee.edu)