Larry Johnson Email & Phone Number

Charlotte, NC, US

Providing expert SAP FICO Consulting for past client’s SAP systems and processes on an ad-hoc basis.

8406 Winterthur, CH

• Defined and configured cash application processes for accounts receivable including lock box processing and incoming ACH and wire transfers
• Defined account payable check printing, out-going ACH and wire transfers.
• Responsible for all in-bound and out-bound files with the banks

Durham, North Carolina, US

Member of the Durham County IT Department. Provides SAP FICO application support and implementation of new SAP processes, data and applications.

Hamburg, Hamburg, DE

• Provided SAP FICO application maintenance and implementation services.
• Project team member for Brazil SAP implementation responsible for SAP financials
• SAP Project manager for the implementation of newly acquired entities into SAP global system.
• Other duties and accomplishments include:
• SAP systems configuration
• Process design

SAP FICO application maintenance and implementation services

Wiesbaden, Hessen, DE

Provided FICO application maintenance and implementation services

Newtown Square, PA, US

Created Blue Print for SAP Hana Simple Finance implementation

Boston, MA, US

Provided expert SAP consulting/implementation services for the environmental services company. Engaged in the deployment of North America business lines into global SAP ECC 6.0 system.SAP scope of responsibility includes, FI/GL, AP, AR, Asset Management, Banking, Costcenter accounting, Profit center accounting, Internal orders, Project system. Hands on.

High Point, NC, US

• Led finance team in the implementation of make-to-order upholstery business
• New GL accounts
• Sales order costing of variant materials
• Functional specification for custom report development
• Resolve systems incidents
• Systems configuration

Herzogenaurach, DE

• Responsible for the all North America SAP financial applications and processes.
• Document, analyze and manage the execution of systems changes
• Perform requirements analysis
• Resolve systems incidents
• Systems configuration
• User training

Brentford, Middlesex, GB

Implemented SAP FICO as part of a GSK divestiture including GL, AP, AR, AM, Cost Center Accounting, Profit Center Accounting, Product Costing, Project Systems, CO-PA

Brentford, Middlesex, GB

Provide system assessments, planning, scheduling and deployment of major and minor systems changes and enhancements projects.Deployment of systems changes; including planning andexecuting systems configuration changes, business processimprovement initiatives, and data maintenance.Development and maintenance of systems documentation;including global.

Corning, New York, US

Provided expert training and mentoring.IT training and mentoring for the Global IT Service Delivery organization.Systems configuration and data analysis.Supported period-end activities.Mentored IT staff on SAP financials and system integration points. Conducted end-user acceptance testing.Provided training on systems configuration and business processes

Basel, Baselstadt, CH

Provided FI/CO Greenfield systems implementation services.Executive level interaction to gather high level systems.requirements.Prepared and delivered blueprint presentation.Performed Fit Gap analysis. Developed systems configuration.Created functional specifications for custom development.Developed and performed systems testing.Knowledge transfer to.

Courbevoie, FR

Managed SAP report development in SAP Global Systems.Created requirements gathering templates for FI, CO, MM, PP and SD teams.Analyzed report requirements to determine development tools needed.Assigned resources for report development.Trained project team on SAP reporting applications and tools, such as: Screen variants; report layouts; Report.

Colombes Cedex, FR

Delivered systems assessments and optimization services.Assisted in the assessment of SAP Material Ledger application for Arkema’s chemical businesses. Optimized FICO, MM, PP business processes in SAP R/3 version ECC5.0.Material Ledger configuration.Proposal development and delivery to senior management.Project team training.Design processes and prepare.

CA

Managed SAP system deployments and systems decommissioning projects.Coordinated resources for global deployment of Nortel’s repair business systems and business divestiture.Develop project plans and timelines and measured results.Design business processes.Gather requirements and strategies for business units’ systems conversions to SAP, BaaN and.

Team Leader for FICO systems implementation.Requirements gathering.Unit testing, integration testing and regression testing.Implemented Accounts Payable 1099MISC reporting.Implemented GL, AP, AR. Cost Center Accounting, Profit Center, Accounting, Travel Expense Reporting, Cross Application Time Sheets (CATTS) and Credit Card Payments for new R/3 4.7.

Memphis, Tennessee, US

Systems enhancement services. Developed R/3 Material Ledger prototype for preliminary testing and evaluation.Configuration of actual costing; parallel valuation, including multiple currencies; and transfer pricing for profit centers. Developed and executed test scripts.

Wilmington, DE, US

FICO user raining and systems Maintenance.Developed and executed systems test plans, test scenarios and test scripts. Post implementation systems support and user support.Delivered hand-on training of FI/CO super users.Created and tested product cost estimates and costing runs for standard costing.Executed actual costing using cost splitting, actual.

Nashville, TN, US

Develop CO-PA reports for financial results from Project System.Analysis of FI, CO and Project Systems business processes: expense allocations, inventory valuation, and more.Delivered hands-on training to business users.

Melbourne, Victoria, AU

FICO systems implementation services.Lead FI/CO team to implement GL, AP, AR CCA and PCA employing SAP ASAP methodology.Hands-on configuration of GL postings and reporting; Cost Center reporting and expense allocations; and Profit Center Accounting, Revenue Recognition and Product Costing.Reviewed and resolved integration issues with SD, MM, PP, SM and.

Munich, DE

Managed the development of organizational structure for joint venture startup (SAP FI, CO, IM, WM).Created business processes and controls. Reviewed and approved systems configuration. Developed and maintained project plan and timelines.Developed systems test plan and managed testing activities.Developed and managed systems implementation cut-over.

Chesapeake, Virginia, US

Retek system project planning and systems testing.Created project charters for implementing Retex Merchandising System for various product lines.Determined and analyzed functional systems requirements for demand management and forecasting.Created and executed systems testing.

Attended SAP Profitability Analysis and Business Warehousetraining classes.

New York, New York, US

SAP FICO Greenfield system implementation.Evaluated and presented FI/CO functionality in versions 3.1H and 4.5A to the client. Client made a decision to implement 3.1H.Implemented SAP Product Costing and Profitability Analysis.Configured expense allocations: distributions and assessments. Configured Product Costing and Profitability Analysis.

Armonk, New York, NY, US

SAP FICO Systems design services.Created Design for SAP CCA Implementation. Configured SAP CCA.Created Allocation and Distribution Cycles.Created Key Figures and Activity Types.Created Cost Centers, Cost Center Hierarchies, GL Accounts.Created Process Flow Diagrams.Created User Training Documentation.Configured SAP GL, AP, AR and PCA.Created Process.

SAP FI/CO System Implementation services.Implemented SAP AR, Credit Management.Configured SAP AR, Credit Management and Dunning.Mapped SAP Customer and Payment Data to IDOCs layouts for EDI processing.Created Payment Advices.Created Sales and Use Taxes in SAP.

SAP FI/CO System Implementation services.Requirements Analysis.Implemented SAP CCA, Product Costing, Profitability Analysis, GL, AP and AR.Configured SAP CCA, Product Costing, Profitability Analysis, GL, AP and AR.Systems Testing.

Auckland, NZ

Created Training Documentation and Process Scripts for SAP GL, AP and AR.Delivered SAP AR and AR Classroom Training.