Lima Lima, Peru
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: sap fico consultant, sap consultant
Occupation: IT and Math
Degree: Professional Degree
Career Level: Fully Competent
Languages: English, Spanish, Italian
Highlights:Certification R/3 MySAP Financials-Managerial & Financial Accounting. Financial (FI) and Controlling (CO). Cert Id: S0003832949.
Skills:SAP, FI, CO, FICO, FSCM
Certification:? SAP R/3 Archiving module training course. June 2006. ? SAP R/3 (BC-SRV-QUE) SAP Query training course. October 2007. ? SAP R/3 SCM611 – Shipments - mySAP Supply Chain Management training course. October 2007. ? IOGW40 Joint Venture Accounting (JVA) - E-Learning 2015 ? IOGW60 Production Sharing Accounting with SAP PSA – E-Learning, 2015. ? JVA01 Joint Venture Accounting Overview – E-Learning, 2015. ? JVA02 Maintain Joint Venture Master Data Overview – E-Learning, 2015. ? JVA03 Cash Calls Overview – E-Learning, 2015. ? JVA04 Asset Accounting for Joint Venture Overview – E-Learning, 2015. ? JVA05 Period End Processes Overview – E-Learning, 2015. ? JVA06 Reporting Overview – E-Learning, 2015. ? DFI65 Enhancements in Financial Accounting SAP ERP 6.0, EHP1-5 - Virtual Live Classroom, 2014 ? AC201E Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) - E-Learning, 2015. ? AC212 Migration to the New General Ledger. Learning Hub Handbook, 2015. ? AC220 Special LedgerLearning Hub Handbook, 2015. ? FSC800 SAP Liquidity Planner (Cash Accounting and Cash Flow Planning) – Learning Hub Handbook, 2015. ? AC410E Cost Center Accounting - E-Learning 2014 ? AC415E Internal Orders - E-Learning 2014 ? AC612E Profit Center Accounting in new General Ledger - E-Learning 2014 ? AC100 SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA 1.0 – Migration – E-learning ? AC305 Fixed Assets. OnLine Course - Handbook. January 2014 ? TFIN52 Part 1 Financial Accounting II - Part 1 - E-Learning 2014 ? TFIN52 Part 2 Financial Accounting II - Part 2 - E-Learning 2014 ? FSC01R Processes in Treasury and Risk Management Highlights for TRM RDS - E-Learning 2014 ? R/3 RM-CA Revenue Management Contract Accounting. Training Course. January 2005.
FI-FSCM Consultant & Team Leader 06/2014 - current
Invensys, Caracas, Caracas Venezuela
Industry: Oil & Gas
PDVSA - Petroleos de Venezuela SA
Implementation & Improvements Project
ECC 6.0 Version(EH606).
Worked at IT area of the project, carrying out the role of Functional Consultant SAP FI-FSCM, using their skills to carry out improvements to the system of payments to suppliers & Bank Communication; The improvement consists of the management of payments to third parties & employees through the automation of the issuance of letters and files to banks; the system performs reconciliations, manage availability of funds, financial documents constitutes and contains approval workflow oriented user Roles. Additionally I work as Project Leader planning activities, detecting risk, organizing and coordinating resources, and mapping the activities of consultants.
The modules implemented in the project were : AP / FSCM-TRM / FSCM-CLM / FSCM-CLM-LP / Netweaver Process Integration (PI).--
FICO Senior Consultant & FICO Team Leader 07/2011 - 05/2014
Indra Group, Lima, Lima Peru
Industry: Oil & Gas
Petroperu
Full Cycle Implementation project
SAP Version ECC 6.0 (EH6.5). Before’s System JD Edwards
Worked at IT area of the project, carrying through the SAP FICO Senior functional Consultant role, using his skills to accomplish the full cycle of Oil & Gas solution implementation (Downstream), working as integrator between MM, SD, PP and QM modules. Within the activities carried out, there are the ASAP methodology implementation, solutions design and analysis, Business Blue Prints realization, training, test plan, Go live and Post Go live support. Have worked in several modules as AP, AR, GL, TR and the integration of FI/CO with the vertical solution of Oil & Gas. Also realize the Breakdown configuration of New GL including full design and configuration of Document Splitting, the customizing of credit management, checks management, warranties, Peru's official books and interfaces with government agencies such as SBS and SUNAT, integration with HCM and BI. Further work FICO Module Leader with 7 consultants in charge.
The modules implemented in the project were AP / AR / New GL / AA / FM-PSM / FSCM / BO-BPC / SD / SRM / QM / PM / PS / QM / MM / BI / WM / TD / TMA / LE / HCM / Solution Manager / Industry Solution Oil & Gas (Downstream)--
SAP FICO Consultant & Team Leader 11/2010 - 06/2011
IT Group, Canóvanas, San Isidro Puerto Rico
Industry: Pharmaceutical
AstraZeneca
Support & Enhancement Project
SAP Version 4.6c
Served in the Project as Consultant of IT Department, carrying out the rol of Quality Assurance & SAP Senior Consultant, using his skills to identify business oportunities in Kaizens and performing the evaluation of the return of investment of each one, including the following tasks: identification of requirements; tasks planning; data preparation of Cutover, generation of reports, Standard Ways of Work Designing, interface with agencies; information testing; process testing, documentation; Analysis and improvement of processes. Worked on the integration with the following modules MM, SD, AP, AR, TAX, AA, GL, CO & Business Objects, SQL, BW & APO. Also Performed the assembly of the business case for the draft Forecast & Closing Process Opportunities for automation, as well as of the sale of project to the client. To carry out this task worked on the assembly of the Project Plan, identification of Client needs, definition of tasks, the determination of resources and planning the stages.--
SAP FICO Consultant & Team Leader 03/2010 - 11/2010
INDRA Group, Lima, Lima Peru
Industry: Water Utility Company
Sedapal
Upgrade Project
SAP Versions 4.0b to ECC 6.0(EH4)
Served in the Sedapal 4.0b to ECC 6.0 Upgrade Project as FICO Certified Senior Consultant, carrying out the role in the modules AP / GL / New GL / CO / FM / FSCM-LP / FM-PSM / FS-CML / FSCM-TRM / AA / TAX / SOLMAN by ASAP methodology. This participation includes tasks such as identification of requirements, scheduling, data preparation for CutOver, Customization, ABAP code analysis, training for Key users, training for final users and specialized users, time estimations, functional specifications, creation of Preuvian Legal Reports (SUNAT), Testing, documentation, process analysis based on SAP Best Practices and process improvement.--
SAP ISH & FICO Consultant 10/2009 - 03/2010
ABC Consulting & Compunet Colombia, Cali, Cali Colombia
Industry: Medicine
Fundación Valle de Lili
Full Cycle Implementation Project
SAP Version ECC 6.0
Served in the Project as Consultant of ISH-Med carrying out the Onsite customization of SAP Modules ISH, ISH-Med for the Valle de Lili, running the integration with FI & CO modules using SAP Fast Track Methodology that include the following tasks: identification of requirements; Business Blue Print, tasks planning; data preparation of Cutover for ISH & ISH-Med modules; customization of clinical order, IQ monitor, clinic history, clinic workplace, generation of reports, interface with diagnosis partners; information testing; process testing, documentation; Analysis and improvement of processes.--
SAP FICO Consultant & Project Manager 04/2009 - 10/2009
Consultech ERP, San Jose, San Jose Costa Rica
Industry: Logistics
DHL – Costa Rica / USA
Full Cycle Implementation Project
SAP Version ECC 5.0
Served in the Project as Consultant of BPO Area (Business Process Optimization), carrying out the Offshore customization of Wave III for five islands of the Caribbean as a Project Manager, using ASAP methodology that include the following tasks: identification of requirements; tasks planning; data preparation of Cutover for the AP, GL, TR & Petty Cash modules; generation of reports, interface with agencies; information testing; process testing, documentation; Analysis and improvement of processes & Coaching.--
Senior FICO Consultant 07/2008 - 04/2009
INDRA Group, Lima, Lima Peru
Industry: Telecomunications
Telefónica / Movistar
Full Cycle Roll Out Project
SAP Version ECC 6.0
Served in the Project Implementation area, carrying out the implementation roll out for Latin America using ASAP methodology, which includes the following tasks: identification of requirements, completing Business Blueprints, tasks planning, customization of: AP, AR, GL, TR modules & Acounts Payable Workflow; testing, documenting, Solution Manager, technical designs and improvements design, On Site Support. Analysis and improvement of processes. Training to trainers and key users.--
SAP FICO Consultant & Team Leader 03/2007 - 07/2008
Crystalis Consulting S.A. (SEIDOR Group), Resistencia, Chaco Argentina
Industry: Retail
Cetrogar S.A
Full Cycle Implementation Project
SAP ECC 6.0
Served in the Project Implementation area, carrying out the complete implementation cycle using ASAP methodology, which includes: identification of requirements, completing Business Blue Prints; tasks planning; customization of: AP, AR, AA, GL, TR, payments, cashier position and cash flow management, taxes, cusomization of the Banking system through Datanet, solutions testing, documenting, creation of Technical Designs and improvements design. Users´ training.
Worked as FI module leader for this Project, having two junior employees under my supervision.--
SAP FIO Consultant 03/2004 - 03/2007
IBM, Ciudad Autonoma de Buenos Aires, Buenos Aires Argentina
Industry: Several Clients
Support - SAP FICO Certified Consulant SAP Versions 4.0b / 4.5b / 4.6b / 4.6c / 4.6d / 4.7 / ECC 5.0 / ECC 6.0
FI and CO specialist, giving support to several clients: Endesa (Spain), Copeinca (Perú), Minera Volcán (Perú), Grupo Romero (Perú), Grupo EXSA (Perú), Bigott (Venezuela), La Moderna (Mexico), Telefónica (Spain) Nobleza Piccardo (Argentina), ORICA (USA), Chef Solutions (USA), Andrómaco (Argentina), San Cristóbal Seguros (Argentina), Almacenes Éxito (Colombia), AMANCO (Colombia, Venezuela, Argentina).
Tasks:
• Customization of AA, TX, GL, AP, AR, TR, Banking, Consolidation, Archiving and Slution Manager.
• Research tasks
• OSS notes postings.
• Remedy gestion tool for Issues.
• 24x7 Support
• Documenting
• Tables Management
• Database analysis
• Transactions and programs Debugging.
• Job Controls (Control-M)
• Orders creation/entry, delivery and control
• Sales coordination
• Requirements analysis, assessment and provision of solution.
• Technical Design
• Improvement creation.
• Industry solution RMCA.
• Tasks assignment
• Process optimization and engineering
• On Site / Off Shore training of key users--
Universidad Nacional de La Plata 01/1997 - 12/2003
La Plata, Buenos Aires, Argentina
Degree: Professional Degree
Major:Business Degree
Universidad Nacional de La Plata, Universidad de Ciencias Economicas
Pablo Martin Perez Sbrascini English Resume
Pablo Martin Perez Sbrascini Español