Consultant Profile

Ileana Cecilia Valencia Cañas

SAP Consultant FI Sr.

Nacionality: Venezolan.

Address: Ciudad de México, México.

Cell phone: +525*********.

Profile

Leading consultant in the Finance module Sr. with extensive experience in consulting for both the Finance module, as well as in its various integrations with other SAP and SAP Modules such as FI, CO, FM, SD, etc. Experience as support in the FI and FM modules. SAP Experience - Summary

SAP-FI Consultant: I have 7 years of experience in the GL General Ledger Accounting components, AP Creditors Accounting, AR Debtors Accounting, BL Bank Accounting, AA Fixed Assets Accounting. Payment Complement 3.3. Electronic Accounting 1.3. Check Protection

(Banco de México). Payment dispersion (Banamex and BBVA). Financial Factoring of Accounts Payable and Receivable. Addenda. Retailer Complement. SAP-CO Consultant: Configuration of CO module, CO Company, Profit Center Accounting, Cost Center Accounting, Cost Classes, Structures, etc. SAP-FM Consultant: I have experience in handling Budget Transactions and items providing support for more than a year in this module, making closings and openings of budget items in the new accounting period.

SAP-SD Consultan: Creation of Invoices, Orders, management and creation of Z developments. Creation of Z developments for electronic invoicing 3.3. Professional Experience and Certifications – Summary S4HANA FIORI: OPEN SAP: How to deliver a great user experiencia with sap s4hana. SCRUM: SCRUM STUDY: Fundamental Srum.

ENGLISH:OPEN ENGLISH Culminado 8 niveles.

SAP ACADEMY FI: Certificado de culminación de Academia. Esperansap. POST GRADO: UNIVERSIDAD DE CARABOBO: Gerencia Tributaria. SUPERIOR: UNIVERSIDAD DE CARABOBO: Lic. Administración Comercial. SAP Projects Experience - Detail

Company: People Media Solutions (PMS).

Position: SAP Consultant FI Senior.

Duration: 11/2019 – 06/2020.

• METRO: (Government)

Responsibilities: CO Controlling Module Configuration. Consultant Profile

• IMPI: (Government)

Responsibilities: Support and respond to all the requirements requested by the client for the FI-FM module: Creation of Legacy to terminate AF, Creation of Z Reports to report to other government entities. DIOT, Foreign Currency Valuation, Creation of development for creditable book assistant. Standard Bank Conciliations and development. Company: Nousfera.

Position: SAP Consultant FI Senior.

Duration: 06/2018 – 11/2019.

• Volaris: (Air Transport).

Responsibilities: Automatic Extracts through MT940 Automatic Compensation and Accounting Program. Document Classes.

• Luxottica: (Manufacture).

Responsibilities: Leader of Payment Complement projects version 3.3 integrated with Compensation through the Tx: F-28 using Monitor and Account Statements loaded. Electronic Invoicing and Addenda (Coppel, Liverpool and Amazon). Adjustments. Electronic Accounting version 1.3. UUID Relationship Development.

• SCM: (Service).

Responsibilities: Leader of Payment Complement Projects version 3.3. Electronic Invoicing 1.3. Retailer Complement.

• GenommaLab: (Pharmaceutical).

Responsibilities: Leader of Generation Projects to protect BBVA and Santander Checks, BBVA Payment Dispersion. Factoring.

Company: Deloitte (México)

Position: SAP Consultant FI.

Duration: 04/2017 – 05/2018.

• Kerry (Manufacture).

Responsibilities: Preparation of all tests in the Finance module (Script), use of the HPQC tool. Tests that included the MM module (Open Text), Creations of Purchase Orders and the SD module (creation of Sales Orders).

• Nissan (Manufacture).

Responsibilities: FI Leader: Conducting training for end users in each of the submodules, Payment Complement Configuration version 3.3. Currency Conversion US GAAP.

• Telcel (Communication).

Responsibilities: Automatic compensation settings, Documentation. Teamwork with Modulo MM for special requirements.

Company: SofOS, C.A. (Venezuela).

Consultant Profile

Position: Consultor SAP FI con conocimientos de FM. Duration: 01/2013 – 03/2017

• Implementación Greentech de Venezuela, C.A (Retail). Responsibilities: Preparation and Loading of Templates of Banks, Debtors, Creditors, Assets Fixed, among others. FI module support. Complete Configuration of Companies, Divisions, Document Breakdown. EDI Interface Configuration. Configuration of Banks and Bank Statements. Preparation of unit and comprehensive test plan. Definition of Master Data. PMW Electronic Payments. Balance Structures. Box Books. PA compensation. Field additions in Financial reports through Z tables. Role Assignment. Petty cash. Business Blue Print. Organizational structure. Categorization of Master Data.

• SofOS Support Center:

Responsibilities: SAP FI module consultant in the Support Center Department. Management of various requests for a portfolio of more than 60 clients belonging to Venezuela, Guatemala, Argentina, Bolivia and Mexico and their respective locations. Facilitator for users of various companies. Use of the SolMan tool, to record and update each of the requirements.

• Soporte FI Vicson Bekaert, S.A. (Manufacture).

Responsibilities:

SAP-FI Consultant Support: Analyze and respond to the requirements of users in the financial area, Fixed Assets, document breakdown, Configuration of Banks and Bank Statements (EDI Interface), preparation and Loading of Bank Templates. BCS Budget Burden. Ledgers. Preparation of unit and comprehensive test plan. Definition of Master Data. General Ledger, Debtors, Creditors, Bank Accounting, Fixed Assets, EDI Interface. Balance Structures. Cash books. PA compensation. Field additions in Financial reports through Z tables. Role Assignment. Creation of Account Groups. Creation of CME. SAP-FM Consultant Support: Management of Transactions and Budget items. Fiscal year closings and carry-overs and accounting periods. Creation of budget items. Creation of Budgetary Position. Eliminate Budget Items. Availability control. Update referral rules. Create Investment Orders. Transfer the budget originally loaded in CO to BCS. Generate Supplement. Create Management Center.

• Soporte FI Avícola la Guásima, C.A: (Poultry).

Responsibilities: SAP-FI Consultant. Analyze and respond to the requirements of users in the financial area, Fixed Assets, document breakdown, Configuration of Banks and Bank Statements (EDI Interface), preparation and Loading of Bank Templates. Preparation of unit and comprehensive test plan. Definition of Master Data. General Ledger, Debtors, Creditors, Bank Accounting, Fixed Assets, EDI Interface. Balance Structures. Cash Books. PA compensation. Field additions in Financial reports through Z tables. Role Assignment. Creation of Account Groups. Creation of CME. Training for internal consultants (Duration of the Academy taught 128 hours). FI Academy facilitator for company employees for three month.

Consultant Profile

• Implementación Corporación Inlaca, C.A. (Manufacture). Responsibilities: Preparation and Loading of Templates of Banks, Debtors, Creditors, Fixed Assets, among others. FI module support. Complete Configuration of Companies, Divisions, Document Breakdown. Configuration of Banks and Bank Statements. Preparation of unit and comprehensive test plan. Definition of Master Data. PMW Electronic Payments, Bank statements. Balance Structures, by division. Cash Books. PA compensation. Creation and design of the Collection Interface and its respective documentation for the ABAP. Nomina interface. Configuration of Fixed Assets, AA Classes, Areas, etc. Field additions in Financial reports through Z tables. Role Assignment. Petty cash. Business Blue Print. Organizational structure. Categorization of Master Data. Induction to Users in the Financial area.

• Implementación Alimentos Sindoni, C.A: (Manufacture). Responsibilities: Preparation and Loading of Templates of Banks, Debtors, Creditors, Fixed Assets, among others. FI module support. Complete Configuration of Companies, Divisions, Document Breakdown. Configuration of Banks and Bank Statements. Preparation of unit and comprehensive test plan. Definition of Master Data. PMW Electronic Payments. Balance Structures. Cash Books. PA compensation. Bank statements. New GL (Everything related). Business Blue Print. Organizational structure. Categorization of Master Data.

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