Ph: 999-999-9999 • email@yahoo.com
Harris Moore
OBJECTIVE:
Seeking a challenging opportunity where I can utilize my functional expertise for optimal use of enterprise resources. 10+ years of financial industries experience as a Business Analyst and 5 (Five) life cycle implementations of SAP R/3 4.7, 4.6C Life cycle that includes FI-GL, FI-AP, FI-AR, Cost of Sales Accounting, CO-CCA, CO-PCA, CO-PA, CO-IO and CO-Cost Allocations, Planning-Budgeting, PS, FA, Integration of FI with other Modules like MM, SD.
Completed SAP 4.7 Financial at SAP Academy for upgrading my skills.
SUMMARY:
My SAP 4.7, SAP R and 3 4.6xxx, Financial Accounting functional consultant with SAP configuration experience that includes FI-General Ledger, FI-Accounts Payable, FI-Accounts Receivable, Functional Areas Cost of Sales Accounting, CO-Cost Center Accounting, CO-Profit Center Accounting, CO-Profitability Analysis, CO-Internal Orders, Implementing the Financial and Accounting systems and procedures. Implementing the budgetary control systems and procedures. Operating System: conversant with Windows 95, 98, 2000, 2003, XP, SAP R and 3, SAP FI 4.7.
Overview:
Creation of Chart of Accounts, Company Code, Business Area, Functional Area, Credit Control Area, Account Groups, Fiscal Year, Posting Period variants etc.
- FICA: Contract Account Receivables and Payable: Account Balance Display, Cash Desk, Partial Payments, Clearing rules, Configuration of Main and Sub transactions, Refund checks, Reconciliation key creation and transferring to GL accounts.
- General Ledger: Creation and maintenance of General Ledger Accounts, Reconciliation Accounts etc.
- Account Receivables: Creation and maintenance of Customer Accounts for carrying out the tasks in general and special G and L transactions like Bills of Exchange, Down Payments etc.
- Account Payables: Creation and maintenance of Vendor Accounts for carrying out the tasks in general, Down Payments, and Automatic Payment Programs etc.
- FI and CO Reconciliation: Creation of Cost Elements, Cost Centers, and Profit Centers etc for carrying out the reconciliation between FI and CO.
Languages:
Conversant with ABAP and 4, SQL and HTML
EXPERIENCE:
ABC Inc, Any Town, NY – SAP Security Administrator
06/01/2010-06/30/2010
- Provides security controls, implementation, and analysis to the SAP systems.
- Responsible for adding and removing roles for other users in the existing and any new SAP systems.
- Administer the ongoing support and management of the P-Synch centralized password reset application.
- Deliveries information and coordinates documentation required to facilitate audit or other compliance activities.
XYZ Corp, Any Town, NY – SAP Security Administrator
04/28/2008-04/27/2010
- SAP Implementations
- SAP Global Rollouts
- Post Go-Live Support
- Production Support
- User Administration
- Role Administration
- Single Sginon Configuration
- System Monitoring
- Background job administration
- Spool administration
- Transport Management system
- SAP GRC Suite RAR,ERM,CUP,SPM
- Client administration
BCD Inc, Any Town, NY- SAP Security Administrator
11/2006-03/2007
- Serve as SAP Security role and user administration across all environments. (4.7,R and 3,BW, FI,CO,MM,SD,PP,SRM and EBP,SUS, EP, XI, CUA,SEM-BPS, Solution Manager)
- Create, change, and maintain users.
- Design and maintain security roles for SAP landscapes using PFCG.
- Use SUIM for various reports (Daily BW Locked Users), role assessment, troubleshooting etc.
- Work with internal and external auditors during audits.
- Work with Sox Compliance Team, SAP Basis, SAP Consultants, Project Managers, and Director of Infrastructure, Center of Excellence and SAP Support Staff.
- Use Change Control process to create, transport, roles from DEV,QA to PRD.
- Participate in a Bi-Annual SAP Security Review, which consists of meeting with CIO, CFO, and business unit owners regarding all aspects of users, roles, environments and access.
- Achieve Audit Report with no findings.
- Facilitate Financial Accounting Monthly review of users changed SAP access.
- Assist SEM-BPS Budget and Forecast group with Budgets
- Protects tables’ access (SE16, SE16n, SE17 and SM30) through roles.
- Involve in SAP licensing issues and administration of them.
- Train SAP Support Staff to reset passwords and lock and unlock users.
- Support the installation of SAP Service Packs.
EDUCATION:
Trained by SAP America (SAP Academy) on my SAP
B.S. Commerce (Accounting and Auditing)
Achievements:
Education Achievements:
Bachelor of Science in IT, New York University
Click to download the SAP Security Resume Sample Two in PDF.
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