Sap State University

Li Hong Huang

**** ********* *** ***** 972-***-****

McKinney, TX 75070 Email: acyii7@r.postjobfree.com

Summary

SAP FI certified

Knowledge and experiences of practicing SAP S/4 Hana 1610

Over10 years’ professional working experience in Financial analyst, Cost accountant, and financial accountant Including over 6 years SAP project implementations, testing, and support

Experience in manufacturing environment: cost analysis, physical inventory, warehouse management

Extensive experience in SAP CO-CCA and Cost elements, Procure to Pay and Order to Cash

Extensive business functional experience in business process analysis and design; knowledge in GL, AP, AR, Asset, project cost, revenue recognition

Configuration experiences of FI modules: GL, AP, AR, and Fixed Assets

SAP IDocs, Data Archiving, Quick Viewer report and SOLMAN; Microsoft PPT, Visio, Excel, and SQL.

Knowledge of SAP implementation methodology; Knowledge of GAAP/IAS

Excellent team player; strong analytical skills; good communication skills

Education

MBA with Accounting major, Idaho State University May, 2006

MA in Computer Science, Wayne State University December, 2003

SAP Experiences

SAP FICO Independent Consultant Current

SAP FICO Consultant, Consultant, ABeam Consulting, Irving, TX June 2014 - May 2016

SAP Simple Finance project: Worked with Basis team on Simple Finance architecture solution. Managed ERP organization structure. Configured GL master/cost elements, Cost Centers, Bank master data, and Bank Accounts.

Interacted with business/users to gather requirements and to understand the workflow of AS-IS system

Analyzed business internal process, workflow and designed the To-Be solution

Conducted workshops and mapped the business process to SAP process

Design and Configuration in FI-GL: Chart of Accounts: Account Groups, G/L Master Records, Field Status Groups, Posting Keys, Sales/Use Tax Automatic Account Assignment, Financial Statement Versions, G/L Display Configuration and Line Item Layouts, 1099 vendor configuration

Configuration in FI-AP: House Banks and Accounts, Payment Program and Vendor Master Data, Automatic Outgoing Payment

Configuration in FI-AR: Terms of Payment and Interest Calculation, Reason Codes, Dunning Procedure

Prepared function specifications: Interface, form, enhancement.

Participated configuration in Fixed Assets: Organizational structures, Depreciation area, Depreciation key, Integration with G/L

Participated Integration testing and unit testing

In Cost Element Accounting: Automatic Creation of Primary & Secondary Cost Elements,

Involved in created Cost Centers, Activity Types, Statistical key Figures, Cost Center Standard Hierarchy, Cost Center Categories

Involved in activity of integration with SD and MM modules

SAP FICO Consulting Analyst, Accenture, Dallas, TX August 2011- January 2014

Responsible for SAP ECC6.0 upgrades in FI area; identified FI business new business objects

Testing scripts creating and executions

Responsible for site assessment preparation work and requirements gathering; Documented and validated the Gap Analysis & RTM (Requirements Traceability Matrix) Model

Participated business process design and SAP master data mapping.

Documentation for requirements and prepared SAP configuration layout for FI and CO areas

Analyzed and designed Business process flows for Accounts Payable /Accounts Receivable and FI payment

Performed configuration financial modules in AP, AR and GL

Maintain the Cost Center Hierarchy, Set table, and Master Data

Performed Cost objects (Cost centers, Cost elements) and Profit Centers validations and testing

Maintained the Cost Center Hierarchy, Set Table, and Master Data

Prepared function specs and manual scripts and training materials for end users

Participated Fixed Asset and Material Management business processes designs

Assisted with conversion and migration of data in SAP. Worked with offshore team on the data conversion

Interacted with the client and users around specific work efforts and deliverable

Prepared and managed project deliverable documents; Managed RequisitePro and Dashboard for RICEFW Objects

Conducted RICEFW client meetings and worked with the client and users on deliverables

Worked with clients the cutover lead in the creation and governance of the work plan for cutover process

SAP Business Analyst, October 2007 - Sept 2010

Other Professional Experiences

Financial Analyst, EMC Mortgage, Lewisville, TX

Cost Accountant, Electric & Gas Technology Inc., Garland, TX

Accountant, Western Pathology Associates, LLC, Pocatello, ID

Professional Training/Continuing Education

Packaged Detailed Business Process Design, Accenture 2013

Project, Program, and Service Accenture 2012

SAP Financial Accounting Process Accenture 2012

Consulting Core Analyst School Accenture 2011

SAP ECC 6.0 FI Boot camp Accenture 2011

SAP Material Management Seminar Accenture 2010

SAP FI Payment Process BN InfoTech 2008

Contact this candidate