Patrick Wharton Email & Phone Number

Owner

United States

Retired on 01/13/2023

Mayfield Heights

Senior FI/CO Consultant

Greater Atlanta Area

Manage bottlers transitions to independent SAP companies. Develop functional solutions to solve for operational challenges within a manufacturing finance environment.

Greater Atlanta Area

My responsibilities included business process design and writing functional specifications for FI custom Interfaces; Implementing a new company code for Canada in SAP ECC 6.0 New G/L environment. Conducting break-fix analysis and remediation configuration and testing. Modules covered included General Ledger, Accounts Payables, Accounts Receivables, Supply.

Georgia

My responsibilities include business process design and writing functional specifications for FI custom Interfaces; Testing new programs and identifying performance issues; Automating existing manual processes - such as intercompany reconciliations, T&E accruals, and end user support. SAP ERP 6.0 New G/L environment.

Greater Atlanta Area

My responsibilities include business process design and writing functional specifications for FI custom Interface program. Analyze end user issues and provide training and problem resolution. Test new program development and de-bug programs to identify issues. Manage special projects to automate data integration between SAP and external systems.

Various

My responsibilities include developing training strategy, scheduling Training at multiple locations, directing team preparing training documentation, printing and distribution of training materials, over-seeing SAP GUI role out, SAP production printer set-up, and set-up and deployment of go-live support organization.My Activities covered deployment.

Lansing, Michigan Area

Responsibilities: Supporting conference room pilot activities, requirements analysis and functional specification development activities for interfaces, conversion programs, forms and reports.

Responsible for FI Gap Fit Analysis-to-Solution for global SAP North America roll-out. This includes Functional Specifications writing, Configuration, Testing (including Development Objects), Process Improvements, Training and Documentation, and Security Roles Design for US, CAN and MX company codes.

Provided consulting in the areas of Fixed Assets, Project Systems, Accounts Payable, Accounts Receivables and General Ledger for US, CAN and Latin America company codes.

End-user support covered all FI/CO modules (AP/LIV, AR, GL, PCA, CCA, IO), as well as, IM, MM and Purchasing Modules. Break-fix analysis and remedial system configuration changes where necessary.

Georgia

Lead Consultant with responsibilities for the migration of all Accounts Receivables functions from multiple Legacy systems into one central SAP R/3 (version ECC 6.0) environment.

Consultant with responsibilities for configuration and conversion activities related to the Accounts Receivables and Fixed Assets modules in SAP R/3 (version 6.0) media environment.

Team Lead with responsibility for migrating all FI/CO master data, account balances and open items where necessary from various legacy systems to SAP R/3 (version 5.0) Retail environment. FI/CO modules for which data was migrated included AP, AR, AM, GL, CCA,PCA and IO.

Fixed Assets Conversion: My responsibilities also included tasks of configuring Assets Management module and documenting related activities. The related conversion activities required migrating approximately 1.2 Million assets from various legacy systems to SAP R/3 Retail environment.

Lead consultant responsible for Sarbanes-Oxley tool-kit development project at GP Corporation. This project required design and development of Accounts Payable audit reports for Shared Services Center, and business tools to mitigate risks in SAP 4.6C. Lead consultant for Procurement migration at GP Corporation. This project required migrating MRP and.

Served as the FICO lead for SAP implementation at CryoLife, Inc., which included entities in the US, Canada and the UK. I was responsible for analysis, blueprint and project realization activities. I configured FI/CO modules for a project that included SAP’s FI/CO, SD and MM modules.

Served as the Project Team-lead for implementing SAP R/3 for Disney’s Hong Kong operations, as part of the global company. Responsible for establishing project plans, project timing, gap analysis, blueprint presentation and project realization. I configured FI/CO and PS modules for the project that included SAP’s FI/CO, PS and MM modules.

Pennsylvania

Aventis Behring ERP Implementations: Project lead for SAP support organization, providing resolution to end user issues within a global company. Responsible for establishing the help process, monitoring the response times to issues, and reporting on end user adaptation to SAP system.

Aventis Behring ERP Implementations: Served as the FI/CO team lead during implementations for companies in Belgium, Netherlands, Sweden, Singapore, UK, Canada and France. Responsible for configuration, testing, training and implementation activities.

Served as the project team coordinator for the implementation of SAP’s FI/CO modules. Served on project team during a phase 2 of project that led to the implementation of A/R, PA, SD and MM modules.