SAP Functional Consultant
Resume:
Cecile Bakam-Fotso
www.linkedin.com/in/cecile-bakam-fotso
ad5mqi@r.postjobfree.com
SAP FICO Consultant
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1809)
SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 2020
Dedicated and knowledgeable SAP FICO Consultant with 6 years’ experience of SAP Finance and 9 years of functional finance experience, and 2 (two) full cycle implementations, Testing, Production Support experience and deep integration experience with MM, PP, SD.
Public sector DoD GFEBS sustainment in Cost management area, collaborating with cross-functional team like FI/FM, Spending Chain, Reimbursable team, to ensure financial data accuracy and integrity.
Professional Experience
Radyant Inc (Accenture Federal Services) December 2022 to present.
Department of Defense
US Army, Contract
Kingstowne, VA
Functional Sustainment
SAP Consultant Cost management team
SAP ECC SAP 6.0
Using GFEBS ERP solution built on SAP system, which is a financial management system used by the U.S. Army.
-Run batch job daily.
-Process the unfunded leave.
-Process payroll
-Monitor and resolve incidents.
-Capturing cost accounting data
-Perform cost assignment, cost accumulation, revenue accumulation.
-Cost monitoring and generating reports.
SAP Staff Consultant, Deloitte Consulting LLC Nov. 2021 – April 2023
Philadelphia, PA.
Industry: Deloitte Internal
Business process modeling in SAP NextGen
-Worked as a functional finance team lead on building the level L4 business process flow diagram for the finance capability at the process re-engineering section evaluated by different dimensions like the user stories, customizations, reports & analytics, risks & controls, edge technologies, change impacts, key design decisions, key stakeholders, process cineplex.
-Lead the finance team identifying and matching all the L1, L2, L3 process for all the reference print against SAP NextGen.
-Built the L3 process flow diagram.
Industry: Railroad Transportation
RTR support team.
Analyzed the requirement of user from incident description using ServiceNow.
Prioritized, resolved, then processed the documentation into the SOLMAN.
Industry: Oil, Gas, and Energy
Account payable team.
Participated in designing the business process document for outgoing payment file.
Participated in designing the lean spec document for AP data conversion.
Prepared the test script, test data for the Lean Spec AP data conversion and performed the FUT.
Prepared the KDD for the integration between S/4HANA 2021 and SAP Fieldglass
Updated the supplier invoice process flow using the collaboration diagram in SOLMAN.
Performed the regression testing using Fiori Launchpad.
CO Consultant, FemoCorp January 2018 – Oct. 2021
Consulting Firm www.femocorp.com
Blackwood, NJ 08012 (1 Project)
Collect business requirements through workshop and detailed Design session, document functional designs, test cases based on the Requirement Traceability Matrix (RTM)
Identify gaps, issues, and work around solutions (FIT/GAP Analysis)
Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements through validation workshop.
Customize and configure new G/L account master records, G/L account groups, currency, ledgers, validations, and substitutions.
Complete functional specification documentation (RICEFW) and functional unit testing
Act as a liaison between the business functions and the technical team
Configure the Business Partner in SAP S/4 HANA including vendor account groups and vendor tolerances.
Configure customer tolerance limits, payment terms, and configure the settings (special GL) for down payments in accounts payable and accounts receivable.
Configure Automatic Payment Program (APP) for vendor outgoing payments.
Create Bank master data, House banks and G/L accounts for bank account accounts.
Conduct end-user training for general ledger, accounts payable, and accounts receivable.
Work with Client to Configure Vendor/Customer Groups, Setup Vendor/Customer Master Records and Assign Reconciliation Accounts in G/L in SAP ECC
Work on Customer Master Records configuring Client Payment Terms, Dunning and Payment Methods
Define Tolerance Groups, Tolerances for Employees, Customers and Vendors
SAP FI
SAP FI Consultant (GL/AR/AP/AA), FemoCorp January 2016 – December 2017
Consulting Firm www.femocorp.com
Blackwood, NJ 08012 (1 Project)
SAP Finance Associate, for a Global ECC Project, SAP ECC for a $2.8B Global consumer products manufacturer present in 35 countries including in NA, EMEA, and LATAM regions I focus on Finance Requirement gathering in SAP FI (FI-GL, FI-AP, FI-AR, FI-AM, CO-CCA, CO-PCA, CO-PC, COPA and Integration with MM, SD, PP, for all phases including Functional Specification Documentation and RICEFW’s Functional Unit Tests. Coordinate the offshore Team of 2 Associates.
SAP Finance Testing Coordinator, Global Consumer Goods where I participated in the Design of Test Scripts and Test Plans, load them into HP ALM and document the test Results for Journal Entries, Cost center planning (CO-CCA), Profit Center Accounting (CO-PCA), Internal Orders (CO-IO), Fixed Assets (FI-AA) conversion with Legacy System Migration Workbench (LSMW) for Intercompany Transfer, Asset Retirement, and Assets write-offs using appropriate Depreciation Keys and adjusted remaining Useful Lives.
Accounting Analyst (05/2012- 12/2015) at Feussi & Moza CPAs, Blackwood, NJ Based Certified Public Accountants firm.
This position focuses on Financial Statements preparation for a variety of clients in multiple industries, Accounts Payables, Year-end adjustments, Payables, QuickBooks Setup, Accounts Reconciliation, Sales Tax preparation, ….
URL : www.feussimoza.com
Prepare quarterly and year-end Financial Statements for multiple companies.
Prepare monthly and Quarterly Sales & Use Tax filing for multiple businesses.
Participate in client setup and client onboarding into QuickBooks for Payroll and Accounting
Prepare payroll for multiple companies.
Assist in service tax consultation.
Accountant (05/2006 to 10/2010) at SAPACI (Retail Store)
This Position focuses on Financial Statements Preparation, Fixed Assets, Inventory, Budget, Payroll, and the related analytics using.
Performed Business Area Balance sheets account analysis and assist during Tax Audit.
Implemented and Managed around Fixed Assets, Inventory, and Payroll
Participate in Monthly Closings (Financials, variances, and explanations…)
Core Strengths
SAP FI CO Configurations
General Ledger
Project Design
Accounting AP/AR
MS Office Suite
IMG Customization
Fixed Assets
Pivot Tables
Audit
Public Speaking
Creating Customer / Vendor Master Records
Requirements Gathering
Posting Entries
Education & Practical Training
Bachelor of Science in Accounting - Strayer University – NJ, US URL: www.Strayer.edu
Associate Degree in Finance,
SAP FICO with deep knowledge in FICO and integration with MM, SD, and PP
Software packages & ERP used: Sage, QuickBooks, SAP ECC Version 6.0 and SAP S/4HANA
Certifications
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1809)
SAP Certified Application Associate – Business Process Integration with S/4HANA 2020
SAP Certified Application Associate – SAP Signavio
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