Melinda Heitz Email & Phone Number

Self-Employed

FICO Team Lead on REFX and Construction projects. Responsibilities include blueprint workshops, functional specifications, configuration for New GL, Document Splitting, Chart of Accounts (COA) development, Fixed Assets, Accounts Payable, Payment Medium Workbench, BPPs using Instant Producer 9.2, Integration Testing, and Production Support.Integration with REFX, MM, SD, SM, and HR-Payroll.

SAP Support Center for FICO, providing remote support to clients on SAP versions 4.5 to ECC 6.0 for Consumer Packaged Goods and Energy Industry clients in the areas of New GL, Accounts Payable, Asset Management and Lockbox. Provided on request training documentation and remote training webinars.

FICO Team Lead for multiple full life cycle implementations. Responsible for; the development and presentation of blueprint workshops, authored blueprint documents, functional specifications, and integration test scripts, performed unit testing and integration testing. Configuration included new GL document splitting, payment medium workbench payments, lockbox processing, credit management, dunning, and fixed assets. Developed and conducted end user training. Provided post go live support.

Developed and implemented standard Accounts Payable interfaces after conducting blueprinting sessions with end-users to define system requirements.Conducted training on the new Accounts Payable processes and system.Determined the validity of financial transactions and assisted the end-users in daily accounting activities through the analysis of financial transactions.Provided post implementation process support and maintenance for the SAP Accounts Payable and HR-Payroll processes.

SAP FICO Team Lead on Packaging Industry project , responsible for supervising and managing consultant and client team members. Developed and monitored the conversion and go-live project plans. Developed training materials for the new accounting processes and coordinated the project training schedule for over 30 training sessions.