Sap Fico 4 Hana

Torrance H. Shabazz Sr.

Finance and Accounting Technology Analyst

************@*****.*** • 404-***-****

LinkedIn • Greater Atlanta, GA 30034

Dynamic and results-oriented professional with extensive experience in SAP S/4 HANA and SAP FICO to drive transformative solutions, enhance financial processes, and optimize system performance. Expert in architecting and implementing end-to-end SAP solutions, leading complex data migrations, and streamlining master data management for improved operational efficiency. Demonstrated success in configuring legal entities, managing compliance with regulatory standards, and executing comprehensive User Acceptance Testing (UAT) for system integrity and user satisfaction. Adept at collaborating with cross-functional teams and translating business requirements into innovative technology solutions to align with finance and technology. Recognized for delivering impactful training programs, developing detailed user manuals, empowering stakeholders, and driving productivity. Committed to leveraging advanced financial technologies to provide strategic insights and drive organizational growth.

Technical Proficiencies

BI/BW Development: Data Modeling (BI 7.0) Extraction/Transfer and Loading (ETL)

Reporting Tools: Group Reporting,SAP Analytics Cloud, AO Excel Add-on, Business Objects Web Intelligence XI, Xcelsius Dashboards

Project Management: SDLC (Agile)

Business Analysis: S/4 HANA (2015, 2021), SAP FICO (ECC 6.0) New GL, SAP S&D (ECC 6.0)

Finance Integration: Order-to-Cash, Procure-to-Pay

ERP Systems: PeopleSoft 8.8, Oracle 11i

Software: MS Excel, Project, Visio, PowerPoint, Access

Area of Expertise: SAP FICO Configuration Financial Systems Integration Data Migration Strategies Business Process Reengineering Cost Accounting and Analysis Regulatory Compliance Management Agile Project Management SAP Configuration and Customization User Training and Development Performance Metrics and Reporting

Professional Experience

Securian Financial, Saint Pual, Minnesota 2021 – Present

SAP S/4 HANA Software Engineer SAP FICO Functional Analyst

Collaborate with technical and data migration teams to map master data for a general ledger chart of accounts, business partners, and controlling objects (cost centers and profit centers). Manage vendor uploads during migration, assign new S/4 numbers, while maintaining old vendor IDs, and ensure compliance with W-9 requirements for third-party vendors. Coordinate with the security team to manage and safeguard vendor bank-sensitive data. Develop and execute UAT test scripts to validate invoices with discounts, tolerance groups, and general ledger postings.

Noteworthy Contributions:

Restructured financial statement versions, including GAAP, STAT, IFRS, and management reporting.

Mapped and migrated legacy data to SAP S/4 HANA utilizing LTMC to facilitate data loads and migration object staging.

Supported AWS cloud migration for third-party vendor data and contributed to archiving data older than seven years in multi-bank connectivity.

Created detailed user manuals to train end-users on system processes with expertise in data warehousing and info cubes for sub-ledgers and accounting data.

Configured FPSL legal entities and global chart of accounts by integrating general ledger accounts for collections and disbursements in insurance and banking sub-ledgers.

Led the Greenfield SAP S/4 HANA implementation and oversaw fit-to-standard workshops, configuration, testing phases (Unit, Systems Integration, UAT), and Go-Live execution.

Silicon Partners LLC 2017 – 2020

SAP FICO Functional Analyst, Pittsburg, PA Client: Vitro Glass (2017 – 2020)

Directed finance and interface techno-functional implementation using agile-scrum for successful project delivery. Defined business requirements and developed cases for technology improvements, while representing the business unit. Collaborated with business and technology teams to assess system needs, including program functions, input/output specifications, and controls. Leveraged SAP FI and CO modules, including general ledger, accounts payable, accounts receivable, cost and profit center accounting, and internal orders. Created detailed user guides with step-by-step screenshots to resolve issues, such as invoice posting, reversal, and payment processing. Developed and executed test scenarios and scripts for regression, systems integration, performance, and UAT for accounts payable forecasts and general ledger interfaces.

Noteworthy Contributions:

Configured FI-CO integration and streamlined CO module interactions with other systems.

Facilitated SAP Sales and Distribution (SD) integration with financials to align cross-functional processes.

Oversaw comprehensive testing phases to ensure the accuracy and functionality of financial systems and interfaces.

Led SAP functional team, managed non-legacy interfaces with S/4 HANA, and coordinated scrum meetings and sprint planning with finance and procure-to-pay teams.

SAP Project Manager, Atlanta, GA Client: Impel Professional (2016 – 2017)

Implemented master data, chart of accounts, and accounts receivable/accounts payable configuration for smooth integration. Led FI change implementations as project manager for end clients using waterfall and agile methodologies. Facilitated daily scrum meetings and sprint planning with finance teams for cash/bank accounts and procure-to-pay. Controlled scope, budget, timelines, and deliverables for successful project execution. Engaged with clients, applied expertise in SAP FICO system configuration, and managed on-/off-site teams to guide best-practice project scoping and delivery. Ensured alignment between client needs and system capabilities to drive project success through strategic planning and execution. Collaborated with cross-functional teams for seamless implementation of financial and controlling processes.

Noteworthy Contributions:

Managed SAP functional team and interfaces between third-party systems, ECC, and S/4 HANA.

Delivered current and future state assessments for SAP FICO finance and controlling processes.

Produced key deliverables, including project plans, business requirements documents, traceability matrices, functional design specifications (FICO, reports), and technical specifications.

WIPRO Technology, Stamford, CT 2013 – 2015

SAP FICO Functional Lead Analyst Client: United Illuminated GAS and Light

Architected and deployed SAP ECC 6.0 solutions for robust system performance and integration. Led project management and business analysis using ASAP and Waterfall methodology. Delivered medium-sized projects through blueprints, functional design specifications, WRICEF development, and comprehensive configuration documentation. Applied agile-scrum methodology during critical project phases, drove deliverables through Sprints, and ensured timely completion. Implemented SAP FI and CO modules through development, user acceptance testing, and production rollouts. Structured chart of accounts for accurate entries into the general ledger, while testing invoices and applying user discounts. Supported report-to-record processes for FICO, covering general ledger, accounts payable, and accounts receivable functions.

Noteworthy Contributions:

Acted as FI functional team lead and upgraded from NetWeaver 7.1 to 7.2 for seamless transition and integration.

Oversaw process integration testing for FI-GL and FI-AP interfaces, while guiding team members through FI-AR processes.

Developed test scripts and conducted integration testing across DEV, QA, and production landscapes to validate system functionality.

Significantly contributed to the functional team during system conversion from SAP ECC 6.0 to SAP S/4 HANA 2015 by supporting critical upgrade activities.

Established customer and vendor master data, created tolerance groups, and executed posting, parking, and reversing of documents to the general ledger.

Cabela’s Corporation, Sidney, Nebraska 2011 – 2013

SAP FICO Functional/System Analyst

Gathered business requirements and conducted impact analysis for the future state design of the general ledger. Directed data conversion strategy meetings to define the level of detail for AR, AP, and GL in the new Chart of Accounts (COA). Collaborated with technical teams for GAP/Fit analysis on workflows, reports, interfaces, conversions, and enhancements (RICEF). Delivered key project documents, including global templates and blueprints for COA, parallel ledgers, and cost of sales reporting. Monitored and repaired process chains, modified info cubes, and ensured accurate data loads for financial reporting.

Noteworthy Contributions:

Managed SAP BI/BW development through data modeling, process chain development, and data extraction for COPA reporting.

Maintained and enhanced BEx reports, handled PSA data deletion, and ensured accurate hierarchy adjustments for reporting consistency.

Configured and deployed reports using BEx Analyzer and Web Intelligence XI to align data extractions with user needs and business requirements.

Designed SAP best practices business blueprint, including general ledger, document splitting, centralized cash management, and intercompany transactions.

Steered global design and blueprinting of the SAP ECC Chart of Accounts (COA) by integrating order-to-cash, procure-to-pay, product costs, and inventory warehouse management processes.

Home Depot, Atlanta, GA 2010 – 2011

SAP FICO Functional/SAP System Analyst

Transferred data from legacy systems into BI info cubes for enhanced data accessibility and reporting capabilities. Engaged in requirements gathering sessions to document business processes and conduct thorough GAP analysis. Designed data services solutions to optimize data integration, streamline workflow processes, and improve operational efficiency.

Noteworthy Contributions:

Completed formal training in Web Intelligence and Xcelsius reporting tools to acquire advanced skills for data visualization and reporting.

Consolidated 100 reports into 50 streamlined, user-friendly reports utilizing Web Intelligence XI to improve user experience and efficiency.

Additional Experience

SAP FICO Functional/SAP Applications Consultant, Horizon Software, Atlanta, GA

Project Manager Network Engineer, Argenbright Security, Atlanta, GA

Education

Bachelor of Science in Computer Science, Florida State College, Jacksonville, FL

Certifications

Certified SAFe 4 Agilist (ID: 026*****-****)

Professional Development

Certification in Computer Networking, Advance Career Training

Formal SAP Training in Business Intelligence (BI) and Financial Accounting & Controlling (FICO), Radium Soft Technology

SAP S/4HANA Group Reporting Training – SAP Learning Hub, 40 Hours: Comprehensive training on SAP S/4HANA Group Reporting covering configuration and consolidation.

SAP Financial Consolidation (EC-CS) Training – Michael Management, 30 Hours: Learn to manage financial consolidation processes and reporting in SAP EC-CS.

Advanced Financial Reporting in SAP S/4HANA – Udemy, 25 Hours: Training on SAP S/4HANA’s real-time financial reporting and compliance features.

SAP FICO (Finance and Controlling) Training – Coursera, 60 Hours: Comprehensive SAP Finance and Controlling module training, including key aspects of group reporting.

SAP Group Reporting Configuration – SAP Academy, 40 Hours: Hands-on configuration and customization of group reporting in SAP environments.

Foreign Currency Valuation in SAP S/4HANA – Simplilearn, 10 Hours: Focused training on foreign currency valuation and reporting in SAP S/4HANA.

SAP Data Monitoring & Validation – SAP Learning Hub, 20 Hours: Learn to monitor, validate, and adjust data for consolidated financial reporting in SAP.

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