Sap Fico Life Cycle
Resume:
DAVID FENG
SUMMARY
** ***** ** ** ********** in financial and accounting applications
25+ Years of SAP FICO/Treasury/RTR functional and configuration expertise for 20 projects covering the entire length and breadth of FICO module.
15 full life cycle implementation and 10 global roll outs
Working on SAP S4/HANA
Extensive experience on Reports Interfaces Conversions and Enhancements (RICE) including GL and Special Ledger.
Working Experience includes Accenture, Deloitte Consulting, PWC, CGEY, and CSC.
EXPERIENCE:
FI/CO Consultant: November, 2018 – current
Molex Inc. St. Paul MN
Duties included:
Gather requirements and Design for Synergy project
Conduct workshop and assessment for OTC S4/HANA Finance migration
Develop and design the solution paper for OTC S4/HANA
Design Intra & Inter Company process
Design OTC Process and Banking process using EBS and SWIFT
Design COPA, PC and FSCM process
Conduct gap analysis, and develop solutions for those GAPs
Configure S4/HANA finance based on guided implementation
Configure FI/CO, OTC, EBS, Aggregation for multicurrency accounting
Configure VAT Taxes for Global sites.
Configure SD account determination and Revenue recognition.
Configure MM account determination using OBYC
Define exchange rate category and translation
Define valuation methods and valuation areas
Configure foreign currency valuation
Develop FDD of EDI and FTP inbound/outbound interface with Bank
Develop functional specs for BANKING, OTC, COPA reports
Conduct unit testing and integration system testing for OTC, Banking, Cash Application management, Liquidity Forecasting, Liquidity Planner, ACH, EBS
Develop spec for EDI820 IDOC mapping to merge the bank file
Develop training document for FI/CO, OTC, Banking
Conduct user training on FI/CO, FSCM and Banking
Conduct post go-live support for FI/CO, OTC
Solve user problems regarding CO, FI, VAT, BANKING, OTC
Develop Financial reports for Simple Finance project
Conduct post go-live support fir FI/CO, Taxes, OTC
FI/CO Consultant: March, 2016 – Oct, 2018
Blue Buffalo, Wilton CT
Duties included:
Develop project plan for Home Delivery Web-Sales /OTC project
Gather requirements and Design for Home Delivery Web-Sales OTC project
Conduct workshop and assessment for OTC S4/HANA Finance migration
Develop and design the solution paper for OTC in S4/HANA 1709
Conduct gap analysis, and develop solutions for those GAPs
Configure S4/HANA finance based on guided implementation
Configure liquidity planner, liquidity forecasting and Cash Management
Configure the Aggregation for multicurrency accounting
Configure VAT Taxes for Global sites.
Configure SD account determination and OTC
Configure MM account determination via maintain table T030
Configure intercompany billing and STO
Define exchange rate category and translation
Maintain FX position accounts and equivalent accounts
Maintain target accounts for P&L lock, close, transformation, position account valuation
Activate currency translation with market data exchange rates
Define exchange rate category and translation
Define valuation methods and valuation areas
Configure foreign currency valuation
Define exchange rate category and translation
Configure EBS and AP, 1099 WHT.
Develop FDD of EDI and FTP inbound/outbound interface with Bank
Develop functional specs for BANKING, OTC reports
Conduct unit testing and integration system testing for FI/CO, Banking, OTC
Develop spec for EDI820 IDOC mapping to merge the bank file
Develop training document for FI/CO, OTC, Banking
Conduct user training on FI/CO, FA and Banking
Conduct post go-live support for FI/AP, OTC
Solve user problems regarding CO, FI, BANKING, OTC
Design for FA Tax Depreciation Enhancement project
Configure and testing for FA project
Conduct training document for Simple Finance
Conduct post go-live support fir FI/CO and OTC
FI/CO Consultant: Oct, 2015 – March, 2016
Del Monte Food, CA
Duties included:
Develop project plan for re-engineering for Multi-currency and FAS 52
Gather requirements and Design for currency valuation and multi-currency accounting
Configure MCA variant and assign MCA variant to company code
Assign MCA key to process types
Configure the Aggregation for multicurrency accounting
Maintain FX position accounts and equivalent accounts
Maintain target accounts for P&L lock, close, transformation, position account valuation
Activate currency translation with market data exchange rates
Define exchange rate category and translation
Define valuation methods and valuation areas
Configure foreign currency valuation
Conduct FI/CO, FA, NEW GL, TRANSFER PRICING/MATERIAL LEDGER/MATERIAL LEDGER Gap Analysis.
Develop solution options for COPA, TRANSFER PRICING/MATERIAL LEDGER, FA
Conduct workshop for EBS, AP, 1099 WHT
Develop project plan for EBS, AP
Develop blueprint design for EBS, AP, FA
Configure EBS, FA and AP, 1099 WHT.
Develop FDD of EDI and FTP inbound/outbound interface with Bank
Develop functional specs for BANKING, ACH, EBS reports
Conduct unit testing and integration system testing for AR, Banking, Cash Application management, BANKING, ACH, EBS, FA
Develop spec for EDI820 IDOC mapping to merge the bank file
Develop training document for FI/CO, FA, EBS, Banking
Conduct user training on FI/CO, FA, EBS and Banking
Conduct post go-live support for FI/CO, FA, BANKING, ACH, EBS
Solve user problems regarding FA, FI, BANKING, ACH, EBS
FI/CO Consultant: June, 2015 – Oct, 2015
TKMNA, MI
Duties included:
Conduct workshop for EBS and BCM
Develop project plan for EBS
Develop blueprint design for EBS
Configure EBS and FI. Document Splitting
Develop FDD of EDI and FTP inbound/outbound interface with Bank
Develop functional spec for BAI2 pre-processor
Develop functional spec for error handling
Develop functional specs for BANKING, ACH, EBS reports
Conduct unit testing and integration system testing for AR, Banking, Cash Application management, BANKING, ACH, EBS
Develop spec for EDI820 IDOC mapping to merge the bank file
Develop Escheat Audit reports, and Check Register reports
Develop training document for FI, EBS, Banking
Conduct user training on FI/CO, EBS and Banking
Conduct post go-live support for FI/CO, BANKING, ACH, EBS
Solve user problems regarding AR, GL, BANKING, ACH, EBS
FI/CO Consultant: Aug, 2013 – May, 2015
Sysco, TX
Develop Blueprint Scenario document for OTC/TREASURY, Lockbox, FA, Liquidity Planner, In-House Cash, Risk Management, Hedging Accounting
Develop Blueprint process document for FI/CO, OTC/TREASURY, Cash Management, Lockbox, FA, Liquidity Planner, Liquidity Forecasting, In-House Cash, Risk Management.
Configure FI, TREASURY, Hedging Accounting and prototype key business issues
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct unit testing and integration system testing for AR, Banking, Cash Application management, Liquidity Forecasting, Liquidity Planner, ACH, OTC
Develop cut over plan for OTC/TREASURY, HEDGING ACCOUNTING
Conduct post go-live support
FI/CO Consultant Jan, 2012 – Aug, 2013
Cameron, Houston, TX
Duties included:
Develop Blueprint Scenario document for FI/CO, COPA, OTC/TREASURY, Lockbox, EBS,, In-House Cash, Hedging Accounting
Develop Blueprint process document for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash.
Configure FI, TREASURY, Hedging Accounting and prototype key business issues
Configure New GL, AP/AR, CCA, IO, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash.
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct unit testing for FI/CO, OTC/TREASURY, HEDGING ACCOUNTING
Conduct integration system testing for FI/CO, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop user training document for FI/CO, IHC
Conduct integration testing and training user for OTC/TREASURY, IHC, HEDGING ACCOUNTING and FI/CO.
Develop migration plan for activate FI/CO, TREASURY, IHC
Develop cut over plan for OTC/TREASURY, HEDGING ACCOUNTING and IHC
Analyze and solve IHC problems.
Analyze and solve FI/CO
Conduct post go-live support
FI/CO Project Lead: Feb, 2011 – Jan, 2012
Dawn Foods, MI
Duties included:
Develop project plan for FI, CO-PC, FA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop work task plan and resource plan for FI, CO, FA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop work load balance card for FI, CO-PC, FA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop project detail tracker for FI, CO-PC, FA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Conduct FI, CO-PC, PA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management Gap Analysis.
Conduct workshop for FI, CO-PC, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop Gap analysis document (PDD)
Conduct management meeting for the Gap document approval
Conduct Functional specs analysis
Develop Functional specs for WRICEF objects
Conduct management meeting for FDD approval.
Configure the Sandbox for the pilot project
Develop detail project plan for realization phase
Configure New GL, AP/AR, CCA, IO, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Configuration FI Cockpit
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct unit testing for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING.
Conduct integration system testing for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop user training document for FI/CO
Conduct integration testing and training user for OTC/TREASURY, HEDGING ACCOUNTING and FI/CO.
Conduct post go-live support for FI/CO and OTC
FI/CO Project Lead: Jan, 2010 – Feb, 2011
Continental Resources, OK
Duties included:
Develop Blueprint Scenario document for FI/CO, COPA, OTC/TREASURY, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management, Hedging Accounting
Develop Blueprint process document for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management for the FI/CO Migration project (SAP 4.7 to ECC 6.0)
Configure FI, TREASURY, Hedging Accounting and prototype key business issues
Configure New GL, AP/AR, CCA, IO, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct unit testing for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING
Conduct integration system testing for FI/CO, COPA, OTC/TREASURY, HEDGING ACCOUNTING, Lockbox, EBS, Liquidity Planner, In-House Cash, Risk Management
Develop user training document for FI/CO
Conduct integration testing and training user for OTC/TREASURY, HEDGING ACCOUNTING and FI/CO.
Develop migration plan for activate FI/CO, TREASURY, Hedging Accounting
Transfer open items to COPA table and conduct balance carry forward
Develop cut over plan for OTC/TREASURY, HEDGING ACCOUNTING and FI/CO, COPA
Analyze and solve COPA problems, and COPA Cockpit
Analyze and solve Cost Center Accounting problems
Analyze and solve Fixed Asset problems.
Conduct post go-live support
FI/CO Project Lead: Jan, 2009 – Jan, 2010
Brown Forman Corp, KY
Duties included:
Assess the FI/CO, HR-Payroll, Fixed Assets, SPL for B-F
Develop project plan for upgrade FI/CO, SPL, FA, Payroll and to merge two company codes into one company code, PCA, Business Area Accounting, Investment Management in Distributed Client for global company environment
Design the FI/CO, FA,New GL, PCA, SPL, Symbolic Account for Payroll for US GAAP and IFRS
Configure FI/CO, FA, New GL, PCA, SPL, IM, Payroll account determination
Mapping symbolic to GL account, setup third party remittance
Configure vendor and employee payment and bank account
Configure inter-company payroll and expense.
Modify the inventory valuation process, and FI/CO validations
Develop unit test and integration test scripts
Conduct unit test and integration test for FI/CO, FA, New GL, SPL, IM, HR and PCA, Business area accounting
Modify and develop reports for FA, New GL, SPL, Payroll and PCA
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training for FI/CO, FA, New GL, SPL, PCA, IM
Conduct post go-live support
Apply OSS notes and solve user problems
Develop technical upgrade project plan for 4.6c to ECC 6.0
Manage, and develop integration test scripts for the upgrade project
Lead and conduct the upgrade test
Conduct key user training for the ECC 6.0 upgrade
Develop cut-over plan for the upgrade project go-live
Conduct post go-live support for ECC 6.0
Manage the vertical integrated business process support team
Manage the user ticket and support satisfaction agreement
SAP Solution Architect: June, 2008 – Jan, 2009
Accenture (Baxter), IL
Duties included:
Develop project plan for FI/CO, FA, New GL, TREASURY for merge two companies into one company
Gather requirements and Design for FI, FA, New GL, PCA, SPL, Payroll
Conduct workshop for FI/CO, FA, New GL, PCA, Payroll, SPL, IM
Conduct FI/CO, FA, New GL, PCA, SPL, IM Gap Analysis.
Develop solution options for OPC
Configure FI/CO, FA, New GL for prototype
Configure FI/CO, FA, New GL, PCA, SPL, IM, Payroll account determination
Mapping symbolic to GL account, setup third party remittance
Configure vendor and employee payment and bank account
Configure inter-company payroll and expense.
Modify the inventory valuation process, and FI/CO validations
Develop configuration document and training document
Conduct High level the Business Process design change
Develop cost analysis and estimate document
Develop presentation and demo document
Develop the RICEF inventory and configuration inventory
Conduct demo for the BOC meeting and business team
Develop presentation document for the OPC steering committee
Conduct the presentation for OPC committee
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Design and develop UAT scripts
Conduct user training on FI and CO
Conduct 4.6c to ECC6.0 upgrade testing
Conduct post go-live product support fir FI/CO and IHC
FI/CO Project Lead: Oct, 2007 – June, 2008
CPCC, CA
Duties included:
Develop project plan for FI, PA, FA, TREASURY/CFM, HR-Payroll, SPL, PCA, IM
Gather requirements and Design for FI, CO, PA, FA, TREASURY/CFM, SPL, Payroll, IM
Conduct workshop for FI, PA, FA, TREASURY/CFM, PCA, IM, PAyroll
Conduct FI, CO, PA, TREASURY/CFM, IM, PCA, SPL Gap Analysis.
Configure FI/CO, FA, New GL, PCA, SPL, IM, Payroll account determination
Mapping symbolic to GL account, setup third party remittance
Configure vendor and employee payment and bank account
Configure inter-company payroll and expense.
Modify the inventory valuation process, and FI/CO validations
Design PA, TREASURY/CFM interface, and reports
Conduct unit testing and integration system testing for FI, CO, FA, TREASURY/CFM, SPL, PCA, IM, Payroll
Design and develop UAT scripts
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop LSMW for master data conversion
Develop Tax reports for employer
Develop cut-over plan for FI, CO, PCA, TREASURY/CFM, IM, SPL, FA
Conduct mock-up go-live test for FI, CO, PCA, TREASURY/CFM, IM, SPL, FA.
Conduct post go-live support for FI/CO, TREASURY/CFM, PCA, IM, SPL, Payroll
FI/CO Project Lead: Dec, 2006 – Sept, 2007
Tiffin Motor Homes Inc., AL
Duties included:
Develop project plan for FI and CCA, PA, Product Costing, FA, TREASURY/CFM, SPL, IM, Payroll
Gather requirements and Design for FI, CCA, PA, Product Costing, FA, TREASURY/CFM for merge two companies into one company
Conduct workshop for FI, CCA, PA, Product Costing, FA, TREASURY/CFM
Conduct CCA, PA, Product Costing Gap Analysis.
Configure FI/CO, FA, New GL, PCA, SPL, IM, Payroll account determination
Mapping symbolic to GL account, setup third party remittance
Configure vendor and employee payment and bank account
Configure inter-company payroll and expense.
Define the inventory valuation process, and FI/CO validations
Design PA, Product Costing interface, and reports
Design for IHC and define the process flow for creating intercompany credit and internal transactions, internal account statement, and reconcile internal statement for each company code
Define Bank Area, and activate Bank Area as In-House Cash Center
Set +/- sign Postings/GL Transfer/Name Check
Assign Check Digital Methods to Banks, and define Check Digit Procedures
Define differentiation types, and maintain differentiation values
Setup IHC master data such as condition areas, and define condition categories
Define interest references and values
Set transaction types, and condition calculation
Create Product, and maintain attributes for product
Maintain outgoing payment orders
Define central cash receipts and incoming bank notes
Setup route determination for cross-bank area
Configure settings for currency swap
Maintain GL transaction, and define GL account assignment for blocked payment
Transfer postings payables and receivables
Conduct unit test and integration test for IHC
Conduct end-user training for In-House Cash
Conduct unit testing and integration system testing for CCA, PA, Product Costing, FA, TREASURY/CFM
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop LSMW for master data conversion and Open Item loading
Develop cut-over plan for FI, CCA, PA, Product costing, TREASURY/CFM, PCA, SPL, Payroll
Conduct mock-up go-live test for FI, CCA, PA, Product Costing, TREASURY/CFM, PCA, IM, SPL
Conduct post go-live support for FI, CCA, PA, PC, PCA, IM, SPL, FA, TREASURY/CFM
Project Lead: Feb, 2005 – Dec. 2006
Demag Plastic Group. Cleveland, OH
Duties included:
Develop project plan for FI, CCA, PA, IM, PCA, Product Costing, TREASURY/CFM, FA, SPL, FA
Gather requirements and Design and for FICCA, PA, PCA, IM, Product Costing, FA, TREASURY/CFM
Configure FI/CO, FA, New GL, PCA, SPL, IM, Payroll account determination
Mapping symbolic to GL account, setup third party remittance
Configure vendor and employee payment and bank account
Configure inter-company payroll and expense.
Modify the inventory valuation process, and FI/CO validations
Review design for FI CO, Product Costing, according to Global guideline
Conduct FI, CCA, PA, Product Costing Gap Analysis.
Design PA, Product Costing interface, and reports
Conduct unit testing and integration system testing for FI, CCA, PA, Product Costing, TREASURY/CFM
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI, CCA, PA, Product costing, FA, TREASURY/CFM
Conduct mock-up go-live test for CCA, PA, Product Costing, TREASURY/CFM
Conduct post go-live support for CCA, PA, PC, FA, TREASURY/CFM
Project Lead: Sept, 2004 – Feb, 2005
Terra Industry, Sioux City, IA
Duties included:
Develop project plan for Product Costing
Gather requirements and Design and for Product Costing
Configure Product Costing
Review design for FI/CO, Product Costing, MM according to Global guideline
Conduct Product Costing Gap Analysis.
Design Product Costing interface, MM, design reports
Configure FI/CO, Product Costing, MM, SD
Conduct unit testing and integration system testing for Product Costing
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI/CO, Product costing
Conduct mock-up go-live test for Product Costing
Conduct post go-live support for FI/CO, PC
SAP consultant: March, 2004 – Sept., 2004
Janus Capital Group, Denver, CO
Duties included:
Design CM, FI, TREASURY/CFM
Configure Cash Budget Management
Configure FI, Treasury
Configure TREASURY/CFM
Conduct integration testing and user training for FI, TREASURY/CFM,
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI, TREASURY/CFM
Conduct mock-up go-live testing
Conduct post go-live support
SAP Project Lead: Jan., 2004 – March, 2004
Gillette Corp. Project, Boston, MA
Duties included:
Conduct Product Costing Gap Analysis.
Design Product Costing interface, and user exit
Configure FI/CO, Product Costing. MM, SD
Conduct unit testing and integration system testing for Product Costing
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI/CO, Product costing, MM, SD
Conduct post go-live support for FI/CO, PC, MM, SD
SAP Consultant: Sept., 2003 – Jan., 2004
Bayer CropScience. Project, Duraham, NC
Duties included:
Review design for FI/CO, Product Costing, MM according to EU guideline
Conduct Product Costing Gap Analysis.
Design GL, AR/LOCKBOX, AP, Product Costing interface, MM, design reports
Configure FI/CO, Product Costing, MM, SD
Conduct unit testing and integration system testing for Product Costing
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI/CO, Product costing, MM, SD
Conduct mock-up go-live test for FI/CO, MM
Conduct post go-live support for FI/CO, PC, MM, SD
SAP Consultant: Aug., 2002 – Aug., 2003
CSC ARMY Project, Moorestown, NJ
Duties included:
Analyze and define project scope for FI/CO, Product Costing
Develop project structure and work plan
Work on “As-is” business process analysis and define target business process as well as determine SAP FI/CO, Product Costing functional maps and Gaps.
Define FI/CO, Product Costing business requirement, confirm target business process and inter-module process designs using business scenario.
Design GL, AR/LOCKBOX, AP, Product Costing interface, MM, design reports
Configure FI/CO, Product Costing, MM and prototype key business issues
Conduct unit testing and integration system testing
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Conduct user training on FI and CO
Develop cut-over plan for FI/CO, Product costing, MM
Conduct mock-up go-live test for FI/CO, MM, SD
Conduct post go-live support for FI/CO, MM, SD
SAP Consultant: Feb., 2002 – Aug., 2002
Owens Corning Inc., Toledo, OH
Duties included:
Analysis the AS-IS product costing business process for OC
Design the blue-print for product costing
Design EDI and IDOC for interface for Product Costing
Configure Product Cost Planning
Configure Order-Related Production Costing
Configure Process Manufacturing Costing
Develop integration test script
Design interface and reports for Product Costing
Conduct unit test and integration test
Design and develop UAT scripts
Conduct user training on FI and CO
Develop training document
Training End User for Product Costing
Production support for Product Costing and solve user Problems
SAP Consultant: August, 2000 – Jan., 2002
Lucent Technologies Inc., Warren, NJ 07059
Duties included:
Consolidation R-box to F-box
Conduct EURO conversion for FI/CO and Product Costing
Spun off AVAYA from Lucent
Upgrade SAP from 3.1H to 4.6D for FI/CO, Product Costing, MM, SD
Design and configure FI/CO and EC and Consolidation for Avaya
Configure Product Cost Planning
Configure Order-Related Production
Contact this candidate