jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary sap fico consultant around 7 years functional experience configuring customizing testing implementing end user training support sap fico module experience different phases implementation gathering client requirements conducting gap analysis preparing business blue printing configuration unit testing user training production support strong knowledge product costing repetitive discrete manufacturing cost center accounting profit center accounting configured tested financial accounting controlling figl fiap fiar fiaa fiba fi spl cocca copca copc copa coio various business environments experience business analysis gap analysis requirement gathering solution delivery identify various integration processes identify gaps early stages ahead schedule project delivery strong knowledge integration processes like procure pay mm order cash sd fico bi project systems strong understanding fisd integration including account ments sales assignments areas partner functions orders delivery billing revenue recognition sap project experience experience includes development business process procedures business process flows documentation system blueprint syste system test user acceptance testing uat strong communication analytical client services skills high learning acumen adopt new tools technologies ease seamlessly integrate skills set project implementation lifecycle acute knowledge business infrastructure financial information systems combined commitment excellence attention detail ensures innovative effective business solutions system design according gaap sox compliance integrated implementation thorough followup testing training strong leadership qualities excellent interpersonal communication skills ability work multitasking changing environment customer service oriented skills sap r3 47 ecc 60 operating system unix ms word outlook powerpoint microsoft visio front page tools ms access ms excel ms word outlook powerpoint microsoft visio front page education bscbusiness administration sp degree work history sap fico consultant ca 011011 full life cycle implementation environment sap ecc 60 mondelez international one largest snack companies world makes bestknown snacks brands around globe responsibilities analyzed clients business requirements gathered requirements user meetings identified gap produced functional documents per clients requirement responsible testing custom programs related cogs planningproduct costing moving live production sites creation user scenarios uat defined actions users take expected result test whether desired results achieved involved design configuration integration gl product costing ap ar asset accounting cop covering intercompany currency revaluations complying us gaap ifrs ifrs involved uploading planned price future price material master part testing custom programs involved mm validations costing accounting views part conversions performed product costing runs validate accuracy master data domains purchasing pp sd mm released standard cost estimates involved cost center planning configured new activity types cost centers cost center group assigned default cost centers cost elements involved loading planned activity rates cost centers involved cost center assessments segments copa reporting forms planning derivation rules structures product customer hierarchy pa settlement realignments integration issues sd indepth knowledge workflow creation sales order delivery billing sd module involves ordertocash procure pay process well expertise configuration account determinations fi mm sd transactions involved configuration payment terms vendors maintained vendor master records run automatic payment programs create payment orders vendors per clients requirements configured house banks payment programs automatic payment methods alternate bank selections payments posting invoices without invoice verification maintained ranking order house banks different company codes accounts payable worked worked closely procurement team conversion vendor masters purchase orders single definite pos scheduling agreements open ended pos covering interplant intercompany vendors external vendors subcontracting product costing runs involved extending view fbl1n vendor line item report per requirement involved maintaining field controls expense types travel expense module worked closely abaptechnical team developing custom programs per clients apex systems sap fico functional consultant bear river city ut 011 011 full life cycle implementation environment sap ecc 60 pepsico second largest food beverage business world responsibilities configured fi ngl ap ar ba fsv co cca pca io po defined chart accounts account group gl accounts fiscal year variants posting period variants field status variants groups screen variants document entry configured automatic clearing grir clearing adjustment accounts defined financial statement versions fsv balances sheet p l account involved vendor customer setup also special business transactions worked lockbox processing bank accounts manual electronic bank reconciliation statements cash journals testing configuration different special purpose ledger uploaded primary secondary cost elements cost center hierarchy cc groups cost centers responsible assessments distributions statistical key figures activity types configured automatic account assignments okb9 co objects configured internal order types maintained io settlement profiles io planning budgetary profiles administered 10 status management extensively involved pca basic settings uploaded master data profit center groups dummy profit centers profit center pront centers proj r hierarchy knowledge configured extensively product costing helped client designing costing methodology depth f workflow creation sales order delivery billing sd module involves ordertocash procure pay process well expertise configuration account determinations fi mm sd transactions involved configuration payment terms vendors maintained vendor master records run automatic payment programs create payment orders vendors per clients requirements configured house banks payment programs automatic payment methods alternate bank selections payments posting invoices without invoice verification maintained ranking order house banks different company codes accounts payable apex systems sap fico functional consultant 011011 full life cycle implementation environment sap ecc 60 paramount pictures corporation film studio television production company motion picture distributer consistently rank one big six film studios hollywood responsibilities handling general ledger account receivable cash management accounts payable asset accounting modules cost center accounting internal order profit center accounting modules configured customized gl ar ap modules including creation account groups gl accounts field status variant vendor master records customer master records account groups number ranges tolerance groups reason codes account determination default account assignments automatic payment program outgoing payments included payment methods house banks bank accounts ranking order bank accounts credit risk management automatic account determination configured asset management module defined different asset classes account determination screen layout rules depreciation areas depreciation keys asset data carried settings old data takeover designed configured project systems integrated fixed assets project systems configuration defined wbs wbs elements networks treasury implementation including cash forecast money market eft transfer implementations cost center accounting created cost centers activity types statistical key figures cost center standard hierarchy cost center categories maintained default account assignments automatic account assignments cost element accounting created primary secondary cost elements created cost element groups profit center accounting created profit centers standard hierarchy configured profit center master data maintained default account assignments automatic account assignments validations substitutions distribution assessment worked billing team issues related debit memo credit memo invoice involved different testing phases unit testing integration testing regression testing apex systems sap fico consultant bedford nh 011 011 environment sap ecc 60 ge lighting invents develop energyefficient solutions change way people light world commercial industrial municipal residential settings responsibilities analyzed asis system profound gap analysis successfully designed mapped tobe system involved ap ar configuration changes part gap involved configuration ar ap modules master data integration new gl sd fi mmfi intercompany interplant scenarios configured fixed assets relating configured fixed assets relating asset classes acquisitions auc postings settlements posting indicators depreciation area worked abap team provide functional inputs determine required specifications ricefwenhancements new requirements related fixed assets ar ap objects mapped asset master data transaction data transfer legacy ap configured account determinations different material movements valuation classes worked closely corporate teams regarding price control different mater typesstandard moving average price split valuation worked closely pppi team process orders integration co configured costing based copa flow actual values transfer billing pa structures settlement production variances key figures derivation rules settlement co pa used copa report profitability customer product market created pl statements copa reporting tools generated reports using tools like report writer report painter performed unit testing integration testing uat testing apex systems office treasurer tax collector 011 011 role sap fico financial support environment ecc 60 ap ar treasure office treasurer tax collector facilitate voluntary compliance tax laws city county san francisco simplifying processes procedures providing efficient customer service responsibilities support integration implementation transition city famis general ledger system sap fico handled property tax issues secured supplemental escape redemption property tax bill current previous fiscal years processed tax refunds parcels property prepared processed claims refund statements transfers overpayments duplicate payments property taxes current prior fiscal years including interests using sap fico maintains accurate records refunds transfers taxes provides history property tax payments upon taxpayers requests use as400 system sap fico advanced excel workbook details determine tax refund use sap fico process tax refund respond taxpayers queries emails phone counter utilized ms access ms excel access tax information generates statements delinquent revenue license tax payments prepares written correspondence taxpayers relation tax payment discrepancies tasked reconciling payments accounts receivable receives logs batches real estate current supplemental unsecured property tax apex systems sap fico consultant city state 011011 project implementation support sap 60 king pharmaceuticals inc part pfizer october 2010manufactures markets andor distribute 66 drugs usa member functional team worked user groups create business process flows document processes documented business processes asis mapping participated jtms joint team meetings arrive design acceptable team user groups management generated business blueprint conducting thorough study business processes template questions using asap tools layout etc gl configuration including gl master record gl account groups define gl account group screen fimm fisd integration automatic account assignment set worked extensively customization ap configuration including configuring payment programs payment blocks using reason codes etc ar configuration including automatic clearing receivable automatics dunning program customer master record customer groups define customer account group screen layout etc fixed asset management configuring chart depreciation depreciation areas book depreciation provided functional assistance development ricefwreports interfaces conversions extensions forms workflow developed functional specifications interfaces legacy sap assisted change management team capture major organizational impacts due sap design performed unit test gl ap ar functionality integration testing sd user acceptance testing modules prepared configuration documentation end user documentation gl ar ap provided end user training king pharmaceuticals sap fico consultant city state 011 011 environment upgrade sap r3 47 ecc 60 chirons business research three main areas biopharmaceuticals vaccines blood involved gradation ecc 47 ecc 60 involved migration data classic gl new gl different phases migration cockpit configured settings gl area creating gl master data crosscompany code transactions multiple currencies multiple company codes open item clearing provided extensive support business users regarding business issues arising sap fico fico trained business users various business processes like applying lockbox running payment run recurring entries periodic transactions involved analysis workflow issues huge impact payments vendors involved trouble shooting workflow issues viz different status workflow process sap work lists work item discrepancy helped business close fi mm documents open needed action year end done analysis payment requests also involved analysis purchase ordergrir analysis payments vendors worked logistics invoice verification liv process vendor invoices review invoice blocked provided sap fico tuning troubleshooting including identification resolution performance related issues provided end user support sap user community maintained accounts defined procedures grir clearing payments strictly followed sox rules support phase settlement set grir adjustment account closing activities developing bpp business process procedure also prepared end user training material trained users new functionality added version change upgrade chiron pharmaceuticals sap fico consultant state 011 011 environment sap r3 47 smart modular global leader specialty memory solutions smart modular delivers solutions broad customer base including oems compete computing networking communications storage mobile industrial market responsibilities analyzed asis system profound gap analysis successfully designed mapped tobe system involved ap ar configuration changes part gap involved configuration ar ap modules master data integration new gl sd fi mmfi intercompany interplant scenarios worked closely abap developers guided user exists badis enhancements part change requests identified blue print phase implemented functionality availability check internal order acquiring configured account determinations different material movements valuation classes worked closely corporate teams regarding price control different mater typesstandard moving average price split valuation worked closely pppi team process orders integration co configured costing based copa flow actual values transfer billing pa structures settlement production variances key figures derivation rules settlement co da pa used copa report profitability customer product market created pl statements copa reporting tools generated reports using tools like report writer report painter performed unit testing integration testing uat testing