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2301 Wesley Street Milwaukee, WI 53227 SUMMARY:
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5 year consultant and project lead with MBA, and 4.6b experience FI/CO, SD, TR consultant to 6 SAP R/3 implementations AP/AR/TR/CM/CR/GL/CCA/PCA/PA Accounts Receivable FI-AR & Credit Management TR-CM Project manager on 4 implementations Lockbox TR-CM Configuration on 3 implementation Vertex Sales & Use Tax manager to 2 SAP R/3 implementations DART Data Retrieval Tool and Archive Project Manager Profitability Analysis consultant to 3 SAP R/3 implementations Project Manager on 5 SAP R/3 implementations Integration specialist with configuration experience in FI/CO TR & SD Report Specification experience 6 implementations
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AC010 - Financial /Management Accounting Reporting AC040 - Cost Management and Controlling AC225 - Accounts Receivable and Configuration BC660 - Data Archiving AC250 - Configuration & Organization in Financial Accounting CA705 - Basics of the Report Painter and Report Writer CA710 - Advanced Functions of Report Writer CA950 - Configuration of Taxes and Purchases WC620 - Vertex / SAP Sales & Use Tax Training L0930 - LIS - Logistics Information Systems
EMPLOYMENT HISTORY: Sr. SAP Applications Consultant 1996 - 2002 Crystal Modules, Ellisburg, PA 5/02-8/02 Project Consultant - Commonwealth of Pennsylvania Responsibilities:
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End user testing and training Write Business Process Procedures Develop Interfaces and Conversions Lockbox testing
Andrews Paper, Great Falls, NY 1/02-5/02 Project Lead Consultant - All Modules Manufacturer of Paper and Packaging Products with 10 Plants nationally, with all modules except HR implemented on 4.6B version of SAP. Responsibilities: User Support
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Help completion of Sales Orders through Invoicing Modification of Purchase Order entry to facilitate Accounts Payable Cycle Count of Inventory Procedures Profitability Analysis Reports changed depending on requirements Reconciliation of Accounts and addressing errors Provide support to Auditors with necessary downloads of information Aid in the standard use of SAP eliminate the need of Consultants Corrections to Profitability and Financial Reports - Form and selection criteria Create line layouts and display variants
CO-CCA. Account assignment. Account determination. Document types. Statements. Springfield. MM and AP fully implemented. and Tolerance groups . Enterprise Structure . Field Status Groups. . Cleaned legacy customer master data. Customer and Document number ranges. • • • • • • • Responsibilities and project scope include the conversation of Customer and Accounts Receivable Master Data and develop daily interfaces from Legacy system to SAP to implement FI-AR. Variants. 4. Account assignment Models and Work Lists. • • • • • Tested Sales/Use tax functionality using Vertex. Interest calculation. Full configuration of the project covering the following modules: FI-AR. Groups Credit Limit Check on Sales Document Types Account Assignment Group and Define and Assign Account Keys Create Condition Type Tolerance Groups for GR/IR clearing ABC Inventory indicators changed to aid Cycle Counts Creation of new Work Centers Training and Development of Training Materials • • • • • • • • • • • • ERP Design Sample Documents Recurring Documents Account Assignment Models Reversing of FI Documents Customer and Vendor Master Record Entry Year end Closing Procedures G/L Account and Cost Element Entry Input of Annual budget by Cost Center and Profit Center Maintenance to Credit Master Release of Orders from Credit Hold Teach how to set Machine Hours Rate and Mass Roll-Up Developed a procedure to enter a Request for Credit • • Credit Management utilization of risk Categories Develop ABAP Query and Report Writer Reports Baron Services. Reviewed customer address data. TR-CM. Followed ASAP Implementation methodology and designed the business processes. Reason Codes. Clearing functions Posting Keys. dunning. credit limits. Created methodology to accept Credit Card Payments and post Automatically. VA 2/01-12/01 Project Lead Consultant . Order processing and Billing will remain in Legacy environment on separate Databases.6B version of SAP with FI.Credit Control Area and Business Areas . CO-PCA. Design and develop Line layouts. Bank master data. Worked with ABAP programmers and completed testing. line item displays. Credit Management functionality and Lockbox processing. Laid out integration and scenario testing. Account Groups. Automatic clearing. Completed Hardware sizing requirements for the project. Dunning. SD-MD and SD-CR Configuration includes: GL accounts. wrote blueprint phase documentation and completed configuration during realization phase. Trained and advised team members on SAP functionality. Terms of payment.Customization of SAP • • • • • • • • • • Change Configuration for executing a Cycle count and frequency Modify Release strategy for Purchase Order Requests Revise and delete Terms of payment Risk Categories and Credit Rep. Specified 17 Reports required due to Business requirements. Closing & reporting. FI-GL. and carry forward balances.FI/CO/TR/SD/ASAP Major distributor of laundered uniforms nationally with 96 locations. Mapped and specified with programmers all conversions and interfaces from Legacy system to SAP.
and carry forward balances. PA settlement. 4. PA settlement. Master Data cleanup and Quantum Tax Decision-Maker. Field Status Groups. SD. line item displays. Reason Codes. Train Client Personnel to use Reports and create them in the future. CO-PA reporting. planning. line item displays. Project Manager for FI/CO and SD Archiving Project . Configuration includes: Account Groups. developing value fields & characteristics. cost center assessments to segments. defined and practiced steps needed for the integration process. Trained Credit Department to utilize SAP functionality correctly.6/00 SAP Project Member . WI 6/00-2/01 Project Lead Consultant . Configuring with the IMG and Prototyping Accounts Receivable. TDS Industries. Bank master data. which included building. Document types. Customer and Credit Master Data conversion. Project Manager of Vertex configuration in both SAP. Kruger Power Systems. CO-PA configuration included building the operating concern.This entailed the selection of a team of users who would support decisions made for Archive Objects. Trained in CO-ABC Activity Based Cost Accounting. Specified programs and reports to be completed by ABAP programmers to aid Customer Service and the Credit Personnel to service customers.Data extract required for Federal. Statements.FI/CO/SD/MM/Vertex Chemical Manufacturer of Fertilizer and Distribution of supplies for the Agriculture Industry • • • • Responsibilities as a Project Consultant are to define Feasibility. and Credit Management functionality. Account determination. availability checking. and Report development. Defined and practiced steps needed for the integration process. SAP Project Team trainer in Report Painter and Report Writer. Create Transparent Tables to address specific reporting needs to be use in Report Writer. Terms of payment. Configuration & testing of core FI-AR.Bolton Companies. Automatic clearing. address Customizing needs for Terra Industries. Interest calculation. Bank. Presented Re-engineering developments by means of As-Is and To-Be Modeling to identify gaps. Addressed Reporting Issues by developing ABAP Query and ABAP specified Reports. Sales & Use Taxation and Credit. credit limits. FI-GL. Marvin Chemical Manufacturing.Posting Keys. Document types. Automatic clearing. forms. Account assignment. CO. Account assignment. Reviewed customer address data. dunning. State and Municipal Tax Audit purposes. Dunning. developing value fields & characteristics. IA 3/98-3/99 SAP Lead Functional Consultant . configuring summarization levels for reporting and assessments.MM Chemical Manufacturer of Water Treatment products • • • • Develop Report Writer Programs specific to analyze Order-related Product Costing requirements. Customer and Document number ranges. • Accounts Receivable FI-AR Cleaned legacy customer master data Reviewed customer address data. WI 4/99 . Clearing functions . Terms of payment. Account Groups. Denton. Full configuration of the project covering the following modules: FI-AR. realignments. and Credit Management functionality. Reason Codes. to Project Management to update the Business Plan. . credit limits. Started fact-finding Project as to the feasibility of Activity Based Cost Accounting for product cost development. Data Retrieval Tool . Clearing functions . and Tolerance groups . Cleaned legacy customer master data. and carry forward balances. product and customer hierarchy. FI-AP. and WM. Milwaukee. derivation rules and structures. configuring summarization levels for reporting and assessments.0B multi-company sales oriented environment with FI. credit management. Euless. Involved with the Project Planning on a weekly basis as well as delivering status to Steering Committee.FI/CO/SD/ABAPQuery/Vertex Major distributor of restaurant supplies and equipment. dunning. Statements. Sales/Distribution SD Tested pricing procedures. Design LIS Information Structures to analyze Material and Order Costs. and SD-CR Configuration includes: GL accounts. printed sales orders. and integration issues with Sales & Distribution. Project Manager for the implementation of DART. • • • • • • Managed Project for Credit and Accounts Receivable implementation addressing needs for Training. Customer and Document number ranges. cost center assessments to segments. and integration issues with Sales & Distribution. and Tolerance groups . CO-PA reporting. the operating concern. Interest calculation.Posting Keys.FI/CO/SD/DART/Archive Manufacturer of Electrical Transformers and supplies for the Utility industry • • • • • • • • • • Member of FI/CO Team to improve SAP performance through implementation of ERP principles. sales quotes. Instrumental in CO-PA configuration. Redwood City. IL 3/99-4/99 SAP Consultant . Responsible for researching OSS Notes and transporting to Production Client. MM.
Wisconsin 1992-1995 Branch Manager . price determination process. account determination. General Ledger Accounting FI-GL .Green Bay 1987-1992 Operations Manager . Instrumental in CO-PA Profitability Analysis configuration. User Trainer and Developer of training documentation for Taxes. and Treasury ABAP Modification to track financing arrangements. screen layout. Fixed assets FI-AA required configuration of asset classes. cost center assessments to segments. Prepared annual Forecast and Budget by use of CO-PA Profitability Analysis. CO-PA reporting. Ashland Corp. Project Manager for conversion of payroll time keeping system to KRONOS and integration with LAWSON payroll program. and carry forward balances. processes and practices. Member for Reporting Team utilizing CO-PA Profitability Analysis.Logistics Information Systems and SIS . and the payment program. Developer of SAP Modifications which involves Interfacing Open Invoices between Legacy System and SAP. Special Ledger FI-SL Tested FI-SL configuration to other SAP applications. Material Master MM . Inc. SD-CAS Sales Support and SD-SLS Sales. Prior Positions Beta Laval . High level of experience with SD-CR Credit and SD-MD Master Data developed on this project. contracts.Milwaukee 1976-1987 Education Master of Business Administration.FI/CO/MM Paper Manufacturer and Napkin Converter & Distributor • • • • • • • • • • • • • Responsible for Configuration and Implementation changes of SAP Controlling CO . which included building. SD-BIL Billing. ABAP Program for Credit Reporting. PA settlement. University of Wisconsin Bachelor of Business Administration. cash management position. and goods receipts. disposition. Manager of team to provide both Functional Training to company employees. purchase orders. and valuation classes. Used Modules CO-CCA Cost Center Accounting and CO-OM Overhead Cost Control daily in analytical responsibilities. Profit Center Accounting EC-PCA . Functional Trainer for the SAP Implementation team in Report Painter and Report Writer. Managed and reviewed Projects and Internal Orders by use of CO-OPA Order & Project Accounting. cash concentration. Accounts Receivable and Cash Management. Fort James. and Cost Center Accounting CO-CCA . Member of ABAP Report development committee involved with Analyzing. values and fittings Stevenson Paper. WI 1976-1995 Wholesale Paper and Industrial Products distributor Controller . electronic bank statement. Contributed and exposed to SD-BF Basic Functions. asset under construction.Westford. Familiar with CO-PC Product Cost Controlling and CO-PCA Profit Center Accounting used in the Configuration of this project. account groupings. Accounts Payable FI-AP Cleaned legacy vendor master data Reviewed vendor address data. Reconciled goods movement processing. Developed Report Painter and Report Writer programs to meet needs of management. Utilized Re-engineering techniques to enact improvements in financial systems. WI 7/95 to 7/96 Assistant Controller Manufacturing of Dairy Industry pipes. Financial Account FI and Procurement MM Modules. WI 7/96-3/98 SAP Team Lead . liquidity forecast. purchasing limits. configuring summarization levels for reporting and assessments. depreciation. capitalization. manual check deposit.Reviewed and tested purchasing groups. line item displays. goods issues. LIS . Tuning and SAP Modification. Project Manager of Vertex configuration in both SAP and Quantum Tax Decision-Maker. and reporting. developing value fields & characteristics. Developed Activity Based Cost Accounting System using OROS software and interfaced with SAP.• • • • • • • • • • Teamed with Treasury Department to Configure TR-CM Cash Management.Westford. and integration issues with Sales & Distribution. acquisition. University of Wisconsin Major: Accounting Up . material types. . Responsible for interfacing data between Legacy System and SAP. Cash Management configuration included account management.Sales Information Systems. procedures. Lockbox processing.. purchase requisition. the operating concern.
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