summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom 5 years professional experience sap 1 full life cycle implementations experience financial accounting extensive knowledge implementation configuration sap fico modules emphasis business process analysis including blueprinting gap analysis creating asis tobe documentation functional expertise sap fico ecc s4 hana including organizational structures organizational units enterprise structures general ledger accounting gl accounts payable ap accounts receivable ar finance fi integration sales distribution sd materials management mm production planning pp ariba concur special emphasis data migration specifications using lsmw ltmc data uploads various sap projects experience treasury module ebs lockbox processing cash management participated multiple endtoend implementations rollout projects using agile activate methodologies various support roles experience tax configuration sap integration vertex client consulting facing experience leading onshore offshore teams skills hands experience designing implementing fi glaparaa banking testing validation workflow programs variants automatic payment program app co ccaiopa heavy integration sdmmppbpc ms word outlook powerpoint visio access excel word excellent understanding business analysis financial management business operations experience order cash source pay design processes good understanding integration points sap nonsap systems 1 full life cycle implementations using asap methodology activate methodology understanding business processes blueprint realization configuration final preparationunit integration testing user acceptance testing preparation test scripts authorization design roles security team developing bpps end users user training post go live support integration various modules systems like ariba concur experience sap ecc 60 s4hana strong functional experience migration gradation implementation customization configuration integration testing user training support experience sap fico consultant infosys ltd owings mills md 062019 current analyzed existing legacy system gathered functional requirements user meetings gap analysis participated process improvement produced fsd per need configured general ledger creating master records accounts groups number ranges gl accounts company code account prepared master files migrated master transactional data using migration cockpit customized screen layouts document entry accountdocument levels defined fiscal year variant posting period variant customized field status variant etc configured customized asset accounting acquisition retirement depreciation areas assets classes account determinations scrapping asset designed lockbox processing customer payments check cash application designed configured automatic payment program various payment methods prepared master data ar ap along open item processing settings incoming invoicescredit memos terms payment outgoing payment incoming payment dunning open item clearing downpayment received downpayment made set cost center accounting including enterprise organization master data cost centers activity types tested solution qas migrated solution uat led s4 hana migration readiness checks per need trained endusers ensured documentation done per companys standard worked periodendclosing fiscalyearendclosing material ledger actual costing profitability analysis profit center accounting reconciliation issues sao fico consultant infosys ltd parsippany troy hills nj 032017 062019 provided business analysis sap sd configuration implementation new global cloud services program introduced customer po tracking capability via value contract document types focus usage based billing developed functional specifications detail sap collection daily usage data translated monthly customer internal billing processes via sap abap programs worked sap technical team developing sap reporting po tracking analysis communication included update customer invoice forms managed unit quality assurance testing newly developed business processes ensure regional implementation provided knowledge transfer assistance sap production support team required enhanced payment forms worked edi vendors communication account receivable built ar business module configured customized customer master data debtor management customer payments customer invoice processing order cash process finance documents global settings posting keys payment terms dunning accounts payable built ap business module configured customized vendor master data vendor account groups defined sensitive fields dual control house banks invoice processing document parking outgoing payment reporting check printing voiding checks matching invoice purchase configured controlling area settings number ranges maintained versions configured customized co general controlling cost revenue element accounting overhead cost controlling cost center accounting internal orders responsible supporting independently completing project tasks identified key drivers defined straightforward problem proposed solutions identified solved problems using analysis experience decision making worked closely team members deliver project requirements develop solutions meet deadlines bloiness analyst alta equipment group inc jamestown ny 022015 032017 worked cross functional team understand business issues identify opportunities gathered system requirements provided support business users answering sap related questions provided guidance adhoc data required timely manner evaluated current system capabilities identified system modifications changes need made current business processes translated business requirements solutions utilize standard sap functionality possible worked users develop functional specifications system enhancements reporting requirements conducted knowledge transfer trained endusers including sharing best practices helped develop maintain system related documentation evaluated current system capabilities identified system modifications changes need made current business processes organized tracked progress sap implementations application changes applying project management techniques identified issues delay ontime solution delivery assisted resolving utilized standard custombuilt programs convert legacy data files sap generated reports verify loaded information accurate complete performed tests new updated functionality verify desired results achieved evaluated results coordinated changes improve system performance created test plans required worked closely business function areas understand business processes reviewed current systems defined data requirements education bachelor science training george mason university fairfax va ceqificate information technology george mason university fairfax va languages french negotiated english negotiated certifications certified revenue cycle specialist crcs certified scrum master csm comptia security ce