SAP Techno-Functional Analyst

Derrick D. Moss _____ ___

*** ***** ****’s Court *******.****@*****.*** Home: 770-***-****

Stockbridge, Ga. 30281 Cell: 404-***-****

QUALIFICATIONS SUMMARY

Informational Technology professional with extensive experiences in both development and supporting legacy and SAP R/3 applications in: Publishing, Manufacturing, Marketing, Communication, Government and Retail. Demonstrated technical strengths in problem resolution, system analysis and process-improvement. Customer focus and Result oriented. Specialties: SAP BW/BI Technical and FI/CO Functional.

OPERATING SYSTEMS, LANGUAGES, DATABASES, UTILITIES AND SERVERS

• IBM MVS 30XX – Z/OS, UNIX-AIX, PANVALET, ENDEVOR, CONTROL-M, SOURCESAFE , CA-7

• COBOL, PL/1, VB6-.NET EASYTRIEVE PLUS, SQLPLUS, QMF, SPUFI, LAN, LOTUS NOTES, VISIO

• DB2, IMS DC/DB, IDEAL, DATACOM, CICS, VSAM, TOAD, SQL ASSISTER, FTP, TESTDIRECTOR

• TSO/ISPF, ROSCOE, JCL, ACF2, SYNSORT, FILE-AID, ABEND-AID, XPEDITER, INTERTEST, SQL

• ERP, SAP R/3, ECC 6.0, ETL, BI 7.0, OLTP, OLAP, FICO, SPRO, ORACLE, CRYSTAL REPORTS 11

PROFESSIONAL EXPERIENCE

RadiumSoft, Inc. Atlanta, Georgia

2/2009 – 12/2009 BI/BW FICO Techno-Functional Analyst Techno-Functional I

RadiumSoft is a Medical & Information technology-oriented consulting and training company serving the HealthCare industries SAP R/3 business ERP requirements.

• Involved in Full Life Cycle Implementation of the project; including blueprint preparation, realization configuration, testing, end user training and go-live phases.

• Interacted with client for requirements gathering, analysis, functional specifications and configuration documents

• Enterprise Structure:

• Configured organization structure for company code, field status variant, fiscal variants, posting periods, document number ranges

• FI-General Ledger (GL):

• Configuration of FI global settings, Configured company code, Created GL accounts, Defined posting keys, maintained field status variants and assigned to company code, screen variants for document entry as per business specifications and tested the configuration in various scenarios.

• Configured the settings in GL area, such as creating G/L master data, open item clearing.

• FI-Accounts Payable (AP):

• Setting up of own payment methods, payment files and advices through change in SAP scripts

Configuration and creation of house banks, bank accounts and assignment of these accounts.

• Configured automatic payment program for out-going payments in A/P.

• Configured payment terms, over-due interest calculations, cash discounts and automatic clearing of line items.

• FI-Accounts Receivable (AR):

• Customer account groups, terms of payment, tolerance limits for customer payments, special GL indicators, dunning, and down payments.

• Setting up the Dunning program including dunning areas, dunning level and dunning charges.

Configured revenue integration with SD and credit management with dynamic check of the credit limit at the time of sales order.

• Configuration for the creation of A/R invoices and posting of manual incoming payments with differences.

• Process Payment advices to clear customer open items through automatic processing of BDC sessions.

• CO-Profitability Analysis (COPA):

• Created the Operating Concern, characteristics and value fields.

• Defined characteristic derivation and activated Profitability Analysis.

• Created PA Transfer Structure to enable direct postings from FI to CO-PA

Derrick D. Moss ______

Macy’s Systems Technologies Johns Creek, Georgia

7/2007 – 1/2009 Bridal-FedGift Application Dev/Supports Analyst II

Developed and maintained the Macy’s Bridal-FedGift retail stores system. The FedGift system facilitated the entire Macy’s divisional development and Bridal Registry applications support included Kiosk, Scanners and IBM legacy applications. Maintained and provided on-call support for the Macy’s applications.

• Implemented legacy and object development and support programming with VB 6.0/.Net and Teradata.

• Worked with remote and handheld devices (kiosk’s and scanner’s) and internet: XML /.COM Interfaces.

• Designed, coded, and implemented IBM programming with DB/2, COBOL, CICS and VSAM.

• Researched, analyzed, and reconciled data discrepancies with FILE-AID, INTERTEST and XPEDITER.

• Worked as both Testing and Operation Advocate on project initiatives for the Stores Gift Bridal Group.

The Home Depot Company Vining, Georgia

4/2007 – 7/2007 Central Automated Replenish Project COBOL Developer

Developed and maintained the Central Automated Replenish system. The Supply Chain Management system facilitated the automated order forecasting processes for the Home Depot stores.

• Designed, coded, tested, and implemented batch programming and data gathering with COBOL II and DB2 for the Central Automated Replenish forecasting system.

• Conducted extensive Unit, System and User Acceptance Testing though-out the project life cycle and implementation.

Gwinnett County Justice and Administration Dept. Lawrenceville, GA

5/2006 – 4/2007 GCJAD SAP Migration Project SAP Interface Analyst

Developed and facilitated existing legacy data extractions processes for the Gwinnett County Justice Department SAP R/3 4.7 platform migration effort. Maintained and provided on-call support for the Department of Public Utilities applications. Developed/Supported Crystal Report applications utilizing Oracle db tables, version 9.0i, included generating views, tables and stored procedures.

• Designed, coded, and implemented legacy extraction programming from Non-SAP Source Systems, data cleansing, field mapping and oracle database table verification. Basic BAPI SAP R/3 ETL exact processing.

• Data modeling experience with Requirements Analysis and physical data model. Worked with Oracle DBA’s on reconciling data and mapping discrepancies between SAP R/3 ETL and mainframe platform.

• Ensure data extraction and migration processes for the Voter Registration, Property Taxes and Legal applications was fully tested and implemented in accordance GCJAD ASAP methodologies standards.

The Coca-Cola Company Atlanta, Georgia

1/2006 – 5/2006 SAP Account Receivables Migration Project SAP Migration Analyst

Developed legacy data extractions, conversion and interface processes to facilitate the implementation of The Coca-Cola Company SAP R/3 4.6C FI (Financial Accounting) Account Receivables (FI - AR) System. Integrated SAP Account Receivables replacement files into the Coca-Cola Reimbursement and Volume Incentive Program legacy systems and also maintained the Coca-Cola USA Billing System.

• Responsible for overall legacy Account Receivables (AR) Source System data migration which included requirement gathering, legacy program coding to extract data and audit reports for data verification.

• Utilized MQ Series processing to GET and PUT data files between SAP and mainframe legacy platform.

• Provided legacy expertise with the SAP FI/CO Functional Consultant on design and specification, table mapping and program coding for data extraction and conversion programs.

• Designed, coded, and implemented legacy extraction programming with DB/2, COBOL II and IMSPLUS.

• Completed full SAP implementation project life cycles in accordance to Coca-Cola ASAP methodologies.

Derrick D. Moss ______

Accenture/BellSouth Atlanta, Georgia

11/2004 – 12/2005 Marketing/Sales Tracking System Lead Software Dev

Accenture’s programming development team that participated in the rewriting of BellSouth Market/Sales Tracking system. The new system discontinued paying active BellSouth Sales Associate employees gross chargeback compensation payment outlays and started distributing the net differential payout amounts. The system was also enhanced to track BellSouth products migration from the original sales and current movement activities such as upgrades, downgrades, laterals or removals of the Landline/Affiliated products.

• Designed, coded, tested, and implemented batch programming and data gathering with COBOL/SYNSORT.

• Facilitated programming processes with ConnectDirect for data transfer between the MF and SQL Server.

• Researched, analyzed, and reconciled data discrepancies with ABEND-AID, FILE-AID and XPEDITER.

• Ensure application was fully tested and implemented in accordance to the Sarbanes-Oxley (SOX) standards

• Used TestDirector as a project management tool for monitoring and tracking project defects and resolutions.

The Coca-Cola Company Atlanta, Georgia

8/1988 – 10/2004 O.P.S., Development Team (1995-2004) Technical Analyst

Worked on development and production support team responsible for providing the Coca-Cola National Field Operations department with real-time performance measuring tools for managing over 800 Service Agents and other key performance indicators.

• Project Leader responsibilities for Service related enhancements between AS/400 and Mainframe.

• Subject Matter Expert and Analyst for Service related enhancements between AS/400 and Mainframe.

• Provided system expertise in the development and/or maintenance of the Service Inventory Warehouse

• Client Server applications were developed on multiple platforms with DB2, Unix, Oracle and Holos.

• Maintained Annual Business Plan (ABP) financial module and ensured clients requirement deliverables.

• Developed and/or maintained daily/weekly/monthly/annual production JCL job schedules with CA7.

• Researched, analyzed, and reconciled data discrepancies utilizing QMF, SPUFI and SQLPLUS.

• Facilitated and implemented processes to eliminate redundant legacy ad-hoc reporting systems with re-usable objects and resources, in a continuous effort to further reduce baseline project cost.

• Maintained UNIX FTP scripts and the CRONTAB UNIX scheduling system.

• Facilitated production data transfer from the Mainframe into UNIX, via File Transfer Processing.

• Ensure the development and testing of annual Disaster Recovery Plans for all responsible applications.

GM/Electronic Data Systems System Engineer Pontiac, Michigan

Meredith Corporation Program Analyst Des Moines, Iowa

SIGNIFICANT ACCOMPLISHMENTS

• Reduced ESM production support problem tickets for all of Macy’s (7) divisions and 400+ stores by 72%, restoring Customers confident and application integrity.

• Principle developer in facilitating the legacy platform data extractions (Voter Registration, Property Taxes, Legal and other county applications) processes for their SAP migration effort. Completed the Mainframe project termination by year-end Service Level Agreement contract deadline and saved Gwinnett County Justice Department from an IBM 50,000 monthly lease obligation going forward.

• Developed legacy data extractions, conversion and interface processes in facilitating the implementation of The Coca-Cola Company SAP R/3 4.6C and ECC 6.0 FI-CO Account Receivables (FI-AR) System.

• Recognized as part of a three person team departmental top performers for The Coca-Cola Company.

EDUCATION

Graceland University, Lamoni, Iowa B.A., Business Administration

BI Enterprise Data Warehousing with SAP NetWeaver 7.0 Certification (Pending)

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