999 Main Street, Any Town, NY 99999 • Cell phone: 999-999-9999 • Email: email@gmail.com
Thomas Smith
Lead SAP BI Functional Analyst and Project Manager
Profile Summary
Experienced Senior SAP Business Analyst and Project Manager. Involved in 5 full cycle SAP BW implementations including Net Weaver 2004s BI 7.0 and 2 SAP R/3 ECC 6.0 implementations. Over 10 years of SAP experience. Data warehouse architect with a background in database management, server administration and applications installations and upgrades. Proficient in My SAP ASAP methodology including the delivery of functional and technical specs. Excellent communication skills. Comfortable presenting to large audiences. Fluent in both English and Spanish.
Work Experience
ABC Inc. – Any Town, NY
Project: SAP FICO Functional and Close Support Analyst
Project Involvement: 11/2008 – 06/2010
- 2 years of Resourceful and Proactive SAP FI and CO Functional Consultant experience in SAP R/3 environment and 2 full cycle implementations. Functional experience in Accounting, Auditing or Global Organization GTI (Corporate and Personnel).
- Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting GL in highly Complex Business Environment.
- Controlling expertise includes Cost Center Accounting CO-CCA, Profit Center Accounting EC-PCA, Product Cost Controlling CO-PCC, Profitability Analysis CO-PA, Internal Order Accounting CO-IOA,
- Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis, Financial, Management and Cost Accounting Practices.
- Part of a Team skilled in Project Evaluation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration with an in depth understanding of Business Processes relating to SAP Finance and Controlling.
- Good Team Player, Strong Interpersonal and Communication skills combined with Self-Motivation, Initiative and Project Management Attributes. Strong Analytical skills to adopt new Tools and Technologies with ease.
- Assisted in SOX 404 Audits for SAP GL and CCA and SAP Basis Controls.
XYZ Corp. – Any Town, NY
Project: SAP Consultant
Project Involvement: 02/2007 to 06/2007
- Worked on customized solution.
- Involved as production support team for issue identification and fixing them.
- Worked as part of a SD and MM team to solve complex production issues.
- Worked closely with the business process owners to understand the requirements and finally implement solution in a highly customized SAP retail based environment.
- Created sales documents for order entry, acknowledgement & order confirmation forms.
- Developed and modified pricing procedures with new conditions, condition table and access sequences to match with client requirements.
- Worked on integration testing and testing of various transactions related to SD module.
BCD Inc. – Any Town, NY
Project: Auditor and SAP Consultant
Project Involvement: 05/2006 – 02/2007
- FI Enterprise Structure: Company code, Controlling area, Business Areas, Functional Areas, Plant.
- General Ledger: Chart of Accounts, Account Groups, Fiscal Year Variant, Posting Period Variant, Field Status Groups and Automatic Account Determination.
- Asset Management: Asset master, asset class, depreciation areas, depreciation keys and transfers.
- New GL: Leading and non-leading ledgers, ledger groups, segments, cost center and profit center update and document splitting.
- Accounts Payable: Creation of House Banks and Bank Accounts, Payment Program Configuration and Creation of Vendor Master Data and Vendor Groups.
- Accounts Receivable: Creation of Terms of Payment and Interest Calculation, Reason Codes, Default Account Assignment and Creation of Customer Master Records.
- Integration of FI and CO, SD and MM modules.
- Controlling: Cost Center Accounting (CO-CCA)-Cost centers, cost center groups, hierarchy, cost center categories, cost elements, activity types, statistical key figures, planning, assessment and distribution, allocations and splitting structure and rule.
- Profit Center Accounting (CO-PCA)- Profit centers, profit center groups, hierarchy, account determination, planning layout, planning profile, assessment and distribution.
- Product Cost Controlling (CO-PC) – Calculation base, percentage method, costing sheet, overhead keys, overhead groups and cost component structure.
- EC-CS: Consolidation Chart of Accounts, Data Monitor and Consolidation Monitor and Reporting.
- Knowledge of compliance with Sarbanes Oxley, COBIT, IAS, GAAP and IFRS.
- BI and BW: Info Objects, Info sources, data sources, DSO and ODS, Info cubes, multi providers, and Info sets. Knowledge on using COPA, LO-cockpit, generic extraction from ECC 6.0. Knowledge on process chains, hierarchies and aggregates. Developed queries using Bex Query designer and published them on Bex Analyzer and Web Application Designer.
- SEM-BPS and SEM-CPM: Worked on ROI queries based on BPS and CPM Info cubes.
- SEM-BCS: Mapped Enterprise structure, trading partner, company ID, Item master, FS statement hierarchy and reporting info cubes to generate business reports.
EDUCATION
University and College Degree
New York University M.S. in Computer Science
University of Utah B.S. in Computer Science
Rice University A.S. in Computer Science
SAP BW courses
Click to download the SAP Functional Resume Sample Three in PDF.
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