jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary 12 years professional experience including 8 years sap 2 full life cycle implementations implemented sap cloud based application ariba concur vim client consulting facing experience leading onshore offshore teams participated multiple endtoend implementations rollout projects using agile activate methodologies various support roles efficient proposal participation management ability presentation opening consulting accounts expert working along system integrators extensive experience configuration enhancements testing sap fico modules including general ledger gl account payable ar account receivable ap asset accounting aa banking cost center accounting co cca internal orders io profitability analysis copa product costing copc experience integration fimm procure pay fisd order cash cycles special emphasis data migration specifications using lsmw ltmc data uploads various sap projects experience treasury module ebs lockbox processing cash management experienced complex project system scenarios capex make order others experience cost management bank accounting inbound outbound process house banks bill exchange manual electronic bank statement exchange rates translation ratios bank reconciliation cash journal sap ecc 60 s4hana superior time management organization prioritization skills willingness learn new technologies software skills erp ecc 60 s4hana sap modules financial general ledger accounts payable accounts receivable asset accounting bank accounting experience 122018 current sap fico consultant s4hana specialist deloitte atlanta ga controlling cost elementcost center accounting profit center accounting internal orders profitable analysis product costing software ms word ms excel ms powerpoint ms access ms sharepoint 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 012017 112019 sap fico functional consultant jpmorgan chase co walnut creek ca accounts receivable configuring customizing ar business module customer master data debtor management customer payments customer invoice processing order cash process finance documents global settings posting keys payment terms dunning lockbox accounts payable configuring customizing ap business module configuring customizing vendor master data vendor account groups define sensitive fields dual control house banks invoice processing document parking configured automatic payment program outgoing payment reporting check printing voiding checks matching invoice purchase asset accounting configuring asset accounting structuring fixed asset design integration gl defining asset classes depreciation areas configure base balance multilevel depreciation methods sales distribution configuring sales organization assigning sales organization company code assigning distribution channels divisions sales organizations determining pricing procedure configuring condition table configured customized chart accounts company code global parameters fiscal year variants posting period variants account groups field status groups tolerance groups implemented new gl activated new ledger performed document splitting parallel accounting migrated various master transactional data using lsmw designed maketoorder costing consignment process reengineered dropshipping process intercompany selling billing process implemented cost based copa created custom reports migrated general ledger account receivable account payable asset accounting ecc6 s4hana 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 112015 012017 sap functional consultant nextiva city state gathered documented business requirements conducting meetings key users drafted business blueprint documentation performed gap analysis documented prototyped current business practices standard sap functionality configured copa characteristics value fields created reports profitability segments configured basic settings maintained profit center hierarchy dummy profit center assignments coobjects profit centers distribution assessment costs planning development reports created profit center hierarchy profit centers configured project system maketo order capital investment checked order types defined good receipt valuation delivery defined result analysis keys defined cost element calculation wip defined created settlement profile created pa transfer structure configured automatic payment program vendors trained accounts payable users app vendor check printing creating master data configured fiap parameters paying sending company house banks payment methods configured vendor payment process trained users creating posting payment posting vendor invoices payment request designed solution multiple valuation costing regional global profit center valuation managed vertex integration fico reviewed delivered functional specifications developers order meet business requirements 012014 102015 sap fico analyst victorinox swiss army city state responsible collecting data core team members interacting better understand business process configured customized sap system per business requirement configured customized co general controlling cost revenue element accounting cost center accounting internal orders created primary secondary cost elements cost center hierarchies cost element groups cost centers coordinated module consultants terms integration related configuration preparation user acceptance test scripts testing integration activity preparing configuration documents end user training documents training end users data upload lsmw design project upload data handling daytoday issues users helped resolve problems faced performing transactions visited various branch offices franchises provide end user training post golive production support education training associate degree business administration finance certifications scrum master certified comptia securityce certified information system auditor languages english negotiated french negotiated