SAP FI-FM Consultant
Skills
- Accomplished SAP FI Sr Consultant with 18 years experience, participating in large implementation, roll-out, end-to-end data migrations, upgrades, enhancements and support projects.
- A diversely skilled Implementation Consultant with knowledge across most functions, including General ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
- A focused SAP S/4 HANA Implementation Specialist with direct experience conducting complex financial projects and transferring the “know-how” behind the customizing timely to key users.
- A lifelong Business Analyst professional whose projects consistently outperform scope goals and maintain an unwavering commitment to operational effectiveness and customer satisfaction
Projekthistorie
02/2007
-
04/2020
01/2007
-
04/2020
SAP FI-RE FX Consultant | Implementation
TELMEX
12/2019
-
04/2020
Senior SAP Finance Control Consultant R2R
Colgate Palmolive
Parallel Accounting Implementation in SAP S/4 HANA 1709
* Selected to serve as Senior SAP Finance Control Consultant R2R.
* Performed as a reliable FICO Team Lead for unit and integration testing of a new configuration
for Parallel Accounting, provided feedback and recommendations to the technical team.
* Worked as Solution Architect with IT members technical resources to devise and recommend
solutions based on the understood requirements.
* Successful implementation for Parallel Accounting. Seventeen countries in LATAM Argentina,
Brasil, Chile, Colombia, Costa Rica, Dominican Republic, Ecuador, El Salvador, Guatemala,
Honduras, Mexico, Nicaragua, Paraguay, Peru, Puerto Rico, Uruguay, and Venezuela, three
countries in Europe, Poland, Russia, and Saudi Arabia.
* Selected to serve as Senior SAP Finance Control Consultant R2R.
* Performed as a reliable FICO Team Lead for unit and integration testing of a new configuration
for Parallel Accounting, provided feedback and recommendations to the technical team.
* Worked as Solution Architect with IT members technical resources to devise and recommend
solutions based on the understood requirements.
* Successful implementation for Parallel Accounting. Seventeen countries in LATAM Argentina,
Brasil, Chile, Colombia, Costa Rica, Dominican Republic, Ecuador, El Salvador, Guatemala,
Honduras, Mexico, Nicaragua, Paraguay, Peru, Puerto Rico, Uruguay, and Venezuela, three
countries in Europe, Poland, Russia, and Saudi Arabia.
06/2019
-
12/2019
Finance Rollout Manager R2R
Titan America
It is a leading environmentally and socially progressive heavy building materials company located in
the eastern United States. This company has been in operation since 1902, and they remain a
family-led business with a values-oriented, people-focused culture.
Finance Rollout Manager R2R (Record to Report) | SAP S/4 HANA 1709 | FI CO PS
Implementing SAP S/4 HANA 1709,
* Selected to serve as an SAP S/4 HANA Finance Roll-Out Manager.
* Performed as Reliable Business Process Expert being the SPOC for all Finance SAP Standard
Process and providing support to the CFO, BPO, and BPU a follow-up and communication to the
Project, ensuring impact and feedback from a financial perspective; Record to Report to secure
a smooth process standardization.
* Managed and supported the implementation of business solutions by identifying business needs,
Gaps, New Business Requirements, and their corresponding technical solutions. Leading the
regional (Norfolk and Florida) deployment for finance teams.
the eastern United States. This company has been in operation since 1902, and they remain a
family-led business with a values-oriented, people-focused culture.
Finance Rollout Manager R2R (Record to Report) | SAP S/4 HANA 1709 | FI CO PS
Implementing SAP S/4 HANA 1709,
* Selected to serve as an SAP S/4 HANA Finance Roll-Out Manager.
* Performed as Reliable Business Process Expert being the SPOC for all Finance SAP Standard
Process and providing support to the CFO, BPO, and BPU a follow-up and communication to the
Project, ensuring impact and feedback from a financial perspective; Record to Report to secure
a smooth process standardization.
* Managed and supported the implementation of business solutions by identifying business needs,
Gaps, New Business Requirements, and their corresponding technical solutions. Leading the
regional (Norfolk and Florida) deployment for finance teams.
09/2018
-
03/2019
SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist
Jabil Packaging
Jabil is a manufacturing solutions provider that delivers comprehensive design, manufacturing,
supply chain, and product management services for a wide array of industries.
SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist
Upgrade SAP S/4 HANA 1610 to SAP S/4 HANA 1709 -San Diego Plant, CA. United States
* Coordinated functional team resources and activities under the project timeline. Accountable
for the overall success of the project operating team and delivery of business requirements.
* Identified evolving business needs required to support future opportunities and processes,
while ensuring system configuration requirements were able to accommodate prospective
enhancements. Guaranteed that user acceptance criteria were clearly defined and understood by
key stakeholders.
* Worked with teams to resolve implementation issues on a timely basis and escalated business
decisions when appropriate. Established a process for integrating proactive risk management
with the overall program priorities and initiatives.
Roll Out Global Template SAP S/4 HANA 1709 for Guadalajara, Hungary, and Spain Plants
SAP FI Sr Consultant S/4 HANA 1709 | SAP Implementation Specialist
* Performed as the SAP Implementation Specialist for design, build, and implement SAP FICO
modules with cross-functional modules, CO, MM, PS, SD, PP, QM, and EWM from a finance
perspective.
* Managed and supported the process standardization, provided recommendations by analysis, and
translating reporting requirements into technical specifications, emphasizing RICEFWs for
non-standard flows as a new business process.
* Performed as Lead for SAP Finance workshops to gather business requirements, implement best
practices and support review activities, configurations, master data definitions and
development to-be scenarios, produced the process maps for integration with logistic modules.
* Successful legacy migration data for an end-to-end SAP finance scope. Assist the client in
determining what legacy data need to be converted into the SAP system, establishing Master
Data for GL, AP, AR, AA and banks, reviewing and editing a plan to have the legacy data
analyzed/cleansed to move into SAP, supporting multiple Mock Conversion exercises, as well as
a final Conversion to Production. I was guiding the client in post-deployment data validation
and reconciliation activities within SAP.
supply chain, and product management services for a wide array of industries.
SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist
Upgrade SAP S/4 HANA 1610 to SAP S/4 HANA 1709 -San Diego Plant, CA. United States
* Coordinated functional team resources and activities under the project timeline. Accountable
for the overall success of the project operating team and delivery of business requirements.
* Identified evolving business needs required to support future opportunities and processes,
while ensuring system configuration requirements were able to accommodate prospective
enhancements. Guaranteed that user acceptance criteria were clearly defined and understood by
key stakeholders.
* Worked with teams to resolve implementation issues on a timely basis and escalated business
decisions when appropriate. Established a process for integrating proactive risk management
with the overall program priorities and initiatives.
Roll Out Global Template SAP S/4 HANA 1709 for Guadalajara, Hungary, and Spain Plants
SAP FI Sr Consultant S/4 HANA 1709 | SAP Implementation Specialist
* Performed as the SAP Implementation Specialist for design, build, and implement SAP FICO
modules with cross-functional modules, CO, MM, PS, SD, PP, QM, and EWM from a finance
perspective.
* Managed and supported the process standardization, provided recommendations by analysis, and
translating reporting requirements into technical specifications, emphasizing RICEFWs for
non-standard flows as a new business process.
* Performed as Lead for SAP Finance workshops to gather business requirements, implement best
practices and support review activities, configurations, master data definitions and
development to-be scenarios, produced the process maps for integration with logistic modules.
* Successful legacy migration data for an end-to-end SAP finance scope. Assist the client in
determining what legacy data need to be converted into the SAP system, establishing Master
Data for GL, AP, AR, AA and banks, reviewing and editing a plan to have the legacy data
analyzed/cleansed to move into SAP, supporting multiple Mock Conversion exercises, as well as
a final Conversion to Production. I was guiding the client in post-deployment data validation
and reconciliation activities within SAP.
02/2018
-
09/2018
SAP FI Sr Consultant S/4 HANA 1709 | SAP FI Business Specialist
Grupo Macro
Grupo Macro is a retail company providing communication services, smartphones, and their
accessories.
SAP FI Sr Consultant S/4 HANA 1709 | SAP FI Business Specialist
* Enabled the business to go live on-time and on-budget, a full cycle Implementation using the
ACTIVATE methodology and Best Practices for SAP S/4 HANA 1709 On-Premise for Finance.
* Achieved the full deployment of SAP Best Practices, for General Ledger, Accounts Receivable,
Accounts Payable, Product Costing, Material Ledger, Profitability Analysis, Credit Management,
Cash Management and Bank Management (Treasury).
* Performed as SAP FI Business Specialist, defined processes for end users and business
stakeholders, such as guidance on technical feasibility and the suitability for Non-SAP
standard solutions. Leading the data migration team for an end-to-end from PeopleSoft 9.1
system to SAP S/4 HANA 1709 in GL, AP, AR and Banks.
* Deployed Mexico Localization, statutory tax reports with Advance Compliance Reporting standard
tools from SAP S/4 HANA 1709.
accessories.
SAP FI Sr Consultant S/4 HANA 1709 | SAP FI Business Specialist
* Enabled the business to go live on-time and on-budget, a full cycle Implementation using the
ACTIVATE methodology and Best Practices for SAP S/4 HANA 1709 On-Premise for Finance.
* Achieved the full deployment of SAP Best Practices, for General Ledger, Accounts Receivable,
Accounts Payable, Product Costing, Material Ledger, Profitability Analysis, Credit Management,
Cash Management and Bank Management (Treasury).
* Performed as SAP FI Business Specialist, defined processes for end users and business
stakeholders, such as guidance on technical feasibility and the suitability for Non-SAP
standard solutions. Leading the data migration team for an end-to-end from PeopleSoft 9.1
system to SAP S/4 HANA 1709 in GL, AP, AR and Banks.
* Deployed Mexico Localization, statutory tax reports with Advance Compliance Reporting standard
tools from SAP S/4 HANA 1709.
10/2017
-
01/2018
SAP FI Consultant | Localization Specialist
SOVOS
SOVOS is the company doing the first complete software solution for tax, combining tax
determination, e-invoicing compliance, and tax reporting.
SAP FI Consultant | Localization Specialist |
* Performed as specialist for Mexico localization, providing analysis and solutions to the
business requirements.
* Assessed 15 successful projects and 20 Business Requirements, for national tax laws and
country-specific payment formats.
* Worked with the different methodologies of ITIL, ASAP, ACTIVATE, AGILE, and SCRUM to deliver
the business specification in 15 different large companies.
* Companies: Kellogg's, Brown-Forman, Dyno Nobel, Kerry, Ashland, Corning, Discovery
Communications, Grainger, Philips, Qiagen, Rockwell, Valvoline, Sun Chemicals, VWR, Johnson &
determination, e-invoicing compliance, and tax reporting.
SAP FI Consultant | Localization Specialist |
* Performed as specialist for Mexico localization, providing analysis and solutions to the
business requirements.
* Assessed 15 successful projects and 20 Business Requirements, for national tax laws and
country-specific payment formats.
* Worked with the different methodologies of ITIL, ASAP, ACTIVATE, AGILE, and SCRUM to deliver
the business specification in 15 different large companies.
* Companies: Kellogg's, Brown-Forman, Dyno Nobel, Kerry, Ashland, Corning, Discovery
Communications, Grainger, Philips, Qiagen, Rockwell, Valvoline, Sun Chemicals, VWR, Johnson &
08/2017
-
10/2017
SAP FI Sr Consultant
Valley Proteins
Valley Proteins is a business based on the collection and recycling of animal processing waste from
the food industry that would otherwise lead to environmental contamination.
SAP FI Sr Consultant | HANA 2.0 | Migration
the food industry that would otherwise lead to environmental contamination.
SAP FI Sr Consultant | HANA 2.0 | Migration
01/2016
-
06/2016
SAP Finance Roll Out Manager | Implementation Support
KONE
A global leader in the elevator and escalator industry
SAP Finance Roll Out Manager | Implementation Support |
SAP Finance Roll Out Manager | Implementation Support |
09/2015
-
12/2015
SAP FI Consultant
Grupo DP DPortenis
A local retailer sportwear industry
SAP FI Consultant | Implementation
SAP FI Consultant | Implementation
03/2015
-
08/2015
SAP FI Consultant
BEHER Systems
BEHER Systems is a consultancy company for ERPs they are working with SAP
SAP FI Consultant | Implementation
SAP FI Consultant | Implementation
02/2015
-
03/2015
SAP FI Consultant | Support
Elica
Kitchen hoods market.
SAP FI Consultant | Support
SAP FI Consultant | Support
02/2014
-
07/2014
SAP FI Consultant
H+ Hospital
Hospital
SAP FI Consultant | Implementation
SAP FI Consultant | Implementation
08/2012
-
12/2012
SAP FI-FM Consultant | Support
SAGARPA
The Secretariat of Agriculture, Livestock, Rural Development, Fisheries and Food, is a unit from the
Federal Executive Branch of the Government of Mexico.
SAP FI-FM Consultant | Support
Federal Executive Branch of the Government of Mexico.
SAP FI-FM Consultant | Support
05/2012
-
07/2012
SAP FI Consultant | Cash Management | Support
Agri Commodity Trade
A Company for marketplace for agricultural goods
SAP FI Consultant | Cash Management | Support
SAP FI Consultant | Cash Management | Support
03/2012
-
06/2012
SAP Senior FI CO PS | Support L2
Siemens GmbH
02/2011
-
12/2011
SAP FI CO FM PS IM
Nissan
04/2010
-
09/2010
SAP FICO PS Consultant | Implementation
Paramount Pictures
09/2009
-
03/2010
SAP FI CO PS Consultant
Owens Corning
05/2007
-
05/2008
SAP FI Consultant | Business Process Specialist | Instructor
SAP Mexico y Centro y Sur America; Instituto Nacional de Seguros; FEMSA Coca-Cola.
Instituto Nacional de Seguros, San José Costa Rica
PEMEX Gas. Mexico City.
Cadbury ADAMS. Mexico City
PEMEX Petroquimica. Mexico City.
PEMEX Gas. Mexico City
Instituto Nacional de Seguros, San José Costa Rica
FEMSA Coca Cola. Monterrey Mexico.
Wal-Mart Mexico. SAP Rollout Mexico City
COTEMAR. Ciudad del Carmen Campeche, Mexico
FEMSA Coca-Cola. Monterrey Nuevo León, Mexico
PEMEX Refinería, Villahermosa Tabasco, México
May 2007
SAP Sr FI-FM Consultant | ICONO-F Support
PEMEX Gas. Mexico City.
Cadbury ADAMS. Mexico City
PEMEX Petroquimica. Mexico City.
PEMEX Gas. Mexico City
Instituto Nacional de Seguros, San José Costa Rica
FEMSA Coca Cola. Monterrey Mexico.
Wal-Mart Mexico. SAP Rollout Mexico City
COTEMAR. Ciudad del Carmen Campeche, Mexico
FEMSA Coca-Cola. Monterrey Nuevo León, Mexico
PEMEX Refinería, Villahermosa Tabasco, México
May 2007
SAP Sr FI-FM Consultant | ICONO-F Support
03/2007
-
05/2007
SAP FI RE Fx Consultant
03/2006
-
03/2007
SAP Sr FI-FM Consultant
PEMEX Perforación y Exploración; ICONO-F Support
06/2006
-
12/2006
SAP FI-FM Consultant | Support
PEMEX Gas
06/2005
-
06/2006
SAP FI Consultant | Support
SAP
11/2004
-
06/2005
SAP FI FSCM TRM Consultant | Support
HEWLETT PACKAR
09/2001
-
10/2004
SAP PSCD FICA TRM Consultant
INFONAVIT
The main Mexican state institution of social security in Mexico. It is the backbone of mortgage
financing in the 32 states of Mexico.
SAP PSCD FICA TRM Consultant | Implementation | Support
financing in the 32 states of Mexico.
SAP PSCD FICA TRM Consultant | Implementation | Support
07/1999
-
09/2001
MFG/PRO Sr Technical Consultant
QAD Inc
QAD is an ERP software vendor, it develops cloud enterprise software solutions exclusively for
manufacturers.
MFG/PRO Sr Technical Consultant | Support
Knowledge on SAP S/4 HANA Business process
Solution Scope SAP S/4 HANA SAP S/4 HANA Cloud Experience years Country
Finance
Accounting and Financial Close
Accounting and Financial Close ( J58 )
X
X
2
MEX/USA
Accounting and Financial Close - Group Ledger IFRS ( 1GA )
X
X
2
MEX/USA
Accounting for Incoming Sales Orders ( 2FD )
X
X
2
MEX/USA
Asset Accounting ( J62 )
X
X
2
MEX/USA
Asset Accounting - Group Ledger IFRS ( 1GB )
X
X
2
MEX/USA
Asset Under Construction ( BFH )
X
X
2
MEX/USA
Asset Under Construction - Group Ledger IFRS ( 1GF )
X
X
2
MEX/USA
Cash Journal ( 1GO )
X
X
2
MEX/USA
External Tax Audit ( 2OO )
X
X
2
MEX/USA
General Ledger Allocation Cycle ( 1GI )
X
X
2
MEX/USA
Inventory Valuation for Year-End Closing ( BEJ )
X
X
2
MEX/USA
Managing Material Price Changes and Inventory Values ( 1ZT )
X
X
2
MEX/USA
Monitoring of Goods and Invoice Receipts ( 2V7 )
X
X
2
MEX/USA
Period-End Closing - Maintenance Orders ( BF7 )
X
X
2
MEX/USA
Period-End Closing - Plant ( BEI )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Asset Accounting in Finance ( 2QY )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for G/L Accounting in Finance ( BGC )
X
X
2
MEX/USA
Advanced Accounting and Financial Close
Group Reporting - External System Integration ( 2U6 )
X
X
2
USA
Integration to SAP Group Reporting Data Collection ( 287 )
X
X
2
USA
Group Reporting - Financial Consolidation ( 1SG )
X
X
2
USA
Group Account Preparation for Financial Consolidation ( 3AF )
X
X
2
USA
Managing Material Price Changes and Inventory Values ( 1ZT )
X
X
2
USA
Group Reporting - Plan Consolidation ( 28B )
X
X
2
USA
SAP Fiori Analytical Apps for G/L Accounting in Finance ( BGC )
X
X
2
USA
Financial Operations
X
X
2
USA
Accounts Payable ( J60 )
X
X
2
MEX/USA
Accounts Receivable ( J59 )
X
X
2
MEX/USA
Basic Credit Management ( BD6 )
X
X
2
MEX/USA
Cash Application Integration ( 1MV )
X
X
2
MEX/USA
Classification for Customs Tariff Number and Commodity Code ( 2U3 )
X
X
2
MEX/USA
Continuous Control Monitoring Integration ( 2OH )
X
X
2
MEX/USA
Direct Debit ( 19M )
X
X
2
MEX/USA
Embargo Control ( 1WC )
X
X
2
MEX/USA
Integration of External Payments to SAP Digital Payments Add-on ( 2LZ )
X
X
2
MEX/USA
Integration of External Payments to SAP S/4HANA for Customer Payments ( 2M0 )
X
X
2
MEX/USA
Integration of SAP S/4HANA for Customer Payments ( 1S0 )
X
X
2
MEX/USA
Intrastat Processing ( BDT )
X
X
2
MEX/USA
Legal Control ( 1W8 )
X
X
2
MEX/USA
Provisioning of Overdue Receivables ( 2PD )
X
X
2
MEX/USA
SAP Ariba Payables Integration ( 19O )
X
X
2
MEX/USA
SAP Digital Payments Add-on ( 1S2 )
X
X
2
MEX/USA
SAP Fieldglass - Invoice Integration with Finance ( 19W )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Financial Accounting ( 2JB )
X
<1
USA
SAP Global Trade Services Integration - Bill of Materials ( 24H )
X
<1
USA
SAP Global Trade Services Integration - Contact Person ( 24F )
X
<1
USA
SAP Global Trade Services Integration - Primary Master Data ( 1WA )
X
<1
USA
SAP Global Trade Services Integration for Compliance Management ( 24J )
X
<1
USA
SAP Global Trade Services Integration for Customs Management ( 2U1 )
X
<1
USA
Advanced Financial Operations
Advanced Credit Management ( 1QM )
X
X
2
USA
Lease-In Accounting ( 1T6 )
X
X
2
USA
Lease-In Accounting - Group Ledger IFRS ( 21P )
X
X
2
USA
Lease-Out Accounting ( 21Q )
X
X
2
USA
Lease-Out for Sublease Accounting ( 2SB )
X
X
2
USA
Lease-Out for Sublease Accounting - Group Ledger IFRS ( 2SA )
X
X
2
USA
Service Contract ( 21R )
X
X
2
USA
Cost Management and Profitability Analysis
Commitment Management ( 2I3 )
X
X
2
USA
Financial Plan Data Upload from File ( 1HB )
X
X
2
USA
Integration to SAP RealSpend and SAP Financial Statement Insights ( 1KU )
X
X
2
USA
Internal Order - Actual ( BEV )
X
X
2
USA
Machine Learning for Monitoring of Goods and Invoice Receipts ( 2ZS )
X
X
2
USA
One Allocation ( 2QL )
X
X
2
USA
Overhead Cost Accounting ( J54 )
X
X
2
USA
Profitability and Cost Analysis ( J55 )
X
X
2
USA
Standard Cost Calculation ( BEG )
X
X
2
USA
Statistical Sales Conditions ( 34B )
X
X
2
USA
Enterprise Risk and Compliance
Key Risk Indicator Monitoring ( 2U2 )
X
X
2
USA
Treasury Management
Advanced Bank Account Management ( J77 )
X
X
2
MEX/USA
Advanced Cash Operations ( J78 )
X
X
2
MEX/USA
Bank Fee Management ( 2O0 )
X
X
2
MEX/USA
Bank Integration with File Interface ( 1EG )
X
X
2
MEX/USA
Bank Integration with SAP Multi-Bank Connectivity ( 16R )
X
X
2
MEX/USA
Basic Bank Account Management ( BFA )
X
X
2
MEX/USA
Basic Cash Operations ( BFB )
X
X
2
MEX/USA
Hybrid Cash Management ( 34P )
X
X
2
MEX/USA
SAP Ariba Payables Integration ( 19O )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Treasury and Risk Management ( 1MN )
X
X
2
MEX/USA
LoB Finance / Financial Planning and Analysis
General Cost Center Planning ( BEX )
X
X
2
USA
Internal Order Planning ( BEU )
X
X
2
USA
Revenue Planning ( BEA )
X
X
2
USA
Process SAP ECC SAP ERP Experience years Country
SAP ERP Financials, Management
X
X
18
MEX/USA/GTM/CR/GER
SAP ERP: Introduction to Processes in Financial Accounting
X
X
18
MEX/USA/GTM/CR/GER
Business Processes in Financial Accounting
X
X
18
MEX/USA/GTM/CR/GER
Business Processes in Financial and Management Accounting with the New G/L
X
X
18
MEX/USA/GTM/CR/GER
Currency Conversion X X 18 MEX/USA
Accounting Customizing, I: General Ledger
X
X
18
MEX/USA/GTM/CR/GER
Accounts Payable X X 18 MEX/USA/GTM/CR/GER
Accounts Receivable X X 18 MEX/USA/GTM/CR/GER
Cash Management X X 18 MEX/USA
Asset Accounting X X 18 MEX/USA/GTM/CR/GER
New General Ledger X X 18 MEX/USA/GTM/CR/GER
Special Ledger X X 18 MEX/USA
EC-CS: Consolidation Functions
X
X
18
MEX/USA
Payment and Dunning Program X X 18 MEX/USA
Correspondence X X 18 MEX/USA
Interest Calculation X X 18 MEX/USA
Accounting Customizing II: Special G/L Transactions
X
X
18
MEX/USA/GTM/CR/GER
Document Parking X X 18 MEX/USA/GTM/CR/GER
Validation & Substitution X X 18 MEX/USA/GTM/CR/GER
Archiving X X 18 MEX/USA
Individual Fast Close X X 18 MEX/USA
Parallel Valuation and Financial Reporting: Local Law - IAS (IFRS) / US-GAAP
X
X
18
USA
Funds Management X 5 MEX
Public Sector X X 3 MEX
Project System X X 5 MEX
manufacturers.
MFG/PRO Sr Technical Consultant | Support
Knowledge on SAP S/4 HANA Business process
Solution Scope SAP S/4 HANA SAP S/4 HANA Cloud Experience years Country
Finance
Accounting and Financial Close
Accounting and Financial Close ( J58 )
X
X
2
MEX/USA
Accounting and Financial Close - Group Ledger IFRS ( 1GA )
X
X
2
MEX/USA
Accounting for Incoming Sales Orders ( 2FD )
X
X
2
MEX/USA
Asset Accounting ( J62 )
X
X
2
MEX/USA
Asset Accounting - Group Ledger IFRS ( 1GB )
X
X
2
MEX/USA
Asset Under Construction ( BFH )
X
X
2
MEX/USA
Asset Under Construction - Group Ledger IFRS ( 1GF )
X
X
2
MEX/USA
Cash Journal ( 1GO )
X
X
2
MEX/USA
External Tax Audit ( 2OO )
X
X
2
MEX/USA
General Ledger Allocation Cycle ( 1GI )
X
X
2
MEX/USA
Inventory Valuation for Year-End Closing ( BEJ )
X
X
2
MEX/USA
Managing Material Price Changes and Inventory Values ( 1ZT )
X
X
2
MEX/USA
Monitoring of Goods and Invoice Receipts ( 2V7 )
X
X
2
MEX/USA
Period-End Closing - Maintenance Orders ( BF7 )
X
X
2
MEX/USA
Period-End Closing - Plant ( BEI )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Asset Accounting in Finance ( 2QY )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for G/L Accounting in Finance ( BGC )
X
X
2
MEX/USA
Advanced Accounting and Financial Close
Group Reporting - External System Integration ( 2U6 )
X
X
2
USA
Integration to SAP Group Reporting Data Collection ( 287 )
X
X
2
USA
Group Reporting - Financial Consolidation ( 1SG )
X
X
2
USA
Group Account Preparation for Financial Consolidation ( 3AF )
X
X
2
USA
Managing Material Price Changes and Inventory Values ( 1ZT )
X
X
2
USA
Group Reporting - Plan Consolidation ( 28B )
X
X
2
USA
SAP Fiori Analytical Apps for G/L Accounting in Finance ( BGC )
X
X
2
USA
Financial Operations
X
X
2
USA
Accounts Payable ( J60 )
X
X
2
MEX/USA
Accounts Receivable ( J59 )
X
X
2
MEX/USA
Basic Credit Management ( BD6 )
X
X
2
MEX/USA
Cash Application Integration ( 1MV )
X
X
2
MEX/USA
Classification for Customs Tariff Number and Commodity Code ( 2U3 )
X
X
2
MEX/USA
Continuous Control Monitoring Integration ( 2OH )
X
X
2
MEX/USA
Direct Debit ( 19M )
X
X
2
MEX/USA
Embargo Control ( 1WC )
X
X
2
MEX/USA
Integration of External Payments to SAP Digital Payments Add-on ( 2LZ )
X
X
2
MEX/USA
Integration of External Payments to SAP S/4HANA for Customer Payments ( 2M0 )
X
X
2
MEX/USA
Integration of SAP S/4HANA for Customer Payments ( 1S0 )
X
X
2
MEX/USA
Intrastat Processing ( BDT )
X
X
2
MEX/USA
Legal Control ( 1W8 )
X
X
2
MEX/USA
Provisioning of Overdue Receivables ( 2PD )
X
X
2
MEX/USA
SAP Ariba Payables Integration ( 19O )
X
X
2
MEX/USA
SAP Digital Payments Add-on ( 1S2 )
X
X
2
MEX/USA
SAP Fieldglass - Invoice Integration with Finance ( 19W )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Financial Accounting ( 2JB )
X
<1
USA
SAP Global Trade Services Integration - Bill of Materials ( 24H )
X
<1
USA
SAP Global Trade Services Integration - Contact Person ( 24F )
X
<1
USA
SAP Global Trade Services Integration - Primary Master Data ( 1WA )
X
<1
USA
SAP Global Trade Services Integration for Compliance Management ( 24J )
X
<1
USA
SAP Global Trade Services Integration for Customs Management ( 2U1 )
X
<1
USA
Advanced Financial Operations
Advanced Credit Management ( 1QM )
X
X
2
USA
Lease-In Accounting ( 1T6 )
X
X
2
USA
Lease-In Accounting - Group Ledger IFRS ( 21P )
X
X
2
USA
Lease-Out Accounting ( 21Q )
X
X
2
USA
Lease-Out for Sublease Accounting ( 2SB )
X
X
2
USA
Lease-Out for Sublease Accounting - Group Ledger IFRS ( 2SA )
X
X
2
USA
Service Contract ( 21R )
X
X
2
USA
Cost Management and Profitability Analysis
Commitment Management ( 2I3 )
X
X
2
USA
Financial Plan Data Upload from File ( 1HB )
X
X
2
USA
Integration to SAP RealSpend and SAP Financial Statement Insights ( 1KU )
X
X
2
USA
Internal Order - Actual ( BEV )
X
X
2
USA
Machine Learning for Monitoring of Goods and Invoice Receipts ( 2ZS )
X
X
2
USA
One Allocation ( 2QL )
X
X
2
USA
Overhead Cost Accounting ( J54 )
X
X
2
USA
Profitability and Cost Analysis ( J55 )
X
X
2
USA
Standard Cost Calculation ( BEG )
X
X
2
USA
Statistical Sales Conditions ( 34B )
X
X
2
USA
Enterprise Risk and Compliance
Key Risk Indicator Monitoring ( 2U2 )
X
X
2
USA
Treasury Management
Advanced Bank Account Management ( J77 )
X
X
2
MEX/USA
Advanced Cash Operations ( J78 )
X
X
2
MEX/USA
Bank Fee Management ( 2O0 )
X
X
2
MEX/USA
Bank Integration with File Interface ( 1EG )
X
X
2
MEX/USA
Bank Integration with SAP Multi-Bank Connectivity ( 16R )
X
X
2
MEX/USA
Basic Bank Account Management ( BFA )
X
X
2
MEX/USA
Basic Cash Operations ( BFB )
X
X
2
MEX/USA
Hybrid Cash Management ( 34P )
X
X
2
MEX/USA
SAP Ariba Payables Integration ( 19O )
X
X
2
MEX/USA
SAP Fiori Analytical Apps for Treasury and Risk Management ( 1MN )
X
X
2
MEX/USA
LoB Finance / Financial Planning and Analysis
General Cost Center Planning ( BEX )
X
X
2
USA
Internal Order Planning ( BEU )
X
X
2
USA
Revenue Planning ( BEA )
X
X
2
USA
Process SAP ECC SAP ERP Experience years Country
SAP ERP Financials, Management
X
X
18
MEX/USA/GTM/CR/GER
SAP ERP: Introduction to Processes in Financial Accounting
X
X
18
MEX/USA/GTM/CR/GER
Business Processes in Financial Accounting
X
X
18
MEX/USA/GTM/CR/GER
Business Processes in Financial and Management Accounting with the New G/L
X
X
18
MEX/USA/GTM/CR/GER
Currency Conversion X X 18 MEX/USA
Accounting Customizing, I: General Ledger
X
X
18
MEX/USA/GTM/CR/GER
Accounts Payable X X 18 MEX/USA/GTM/CR/GER
Accounts Receivable X X 18 MEX/USA/GTM/CR/GER
Cash Management X X 18 MEX/USA
Asset Accounting X X 18 MEX/USA/GTM/CR/GER
New General Ledger X X 18 MEX/USA/GTM/CR/GER
Special Ledger X X 18 MEX/USA
EC-CS: Consolidation Functions
X
X
18
MEX/USA
Payment and Dunning Program X X 18 MEX/USA
Correspondence X X 18 MEX/USA
Interest Calculation X X 18 MEX/USA
Accounting Customizing II: Special G/L Transactions
X
X
18
MEX/USA/GTM/CR/GER
Document Parking X X 18 MEX/USA/GTM/CR/GER
Validation & Substitution X X 18 MEX/USA/GTM/CR/GER
Archiving X X 18 MEX/USA
Individual Fast Close X X 18 MEX/USA
Parallel Valuation and Financial Reporting: Local Law - IAS (IFRS) / US-GAAP
X
X
18
USA
Funds Management X 5 MEX
Public Sector X X 3 MEX
Project System X X 5 MEX
Reisebereitschaft
Verfügbar in den Ländern
Mexico
Open to travel, travel expenses are required.
Sonstige Angaben
“Outstanding SAP Consultant” – TCS, Tata Consultancy Services
“Passionate about his work” – David C – NTT Data
“Fast learner and team player”– Idel Gorodezky – SAP
SKILLS
“Passionate about his work” – David C – NTT Data
“Fast learner and team player”– Idel Gorodezky – SAP
SKILLS
- Excellent Communicator
- Decision Maker
- Flexible Worker
- Team Player
- Creative Thinker
- Stress Resilient
- Problem Solver
- Solution Focused
- Team Leadership
- Fast Learner
- Customer Oriented
- Leadership Development
Youtube - Video
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Sr SAP Finance Consultant |
