· Functional Lead for SD to review requests related to sales order entry, deliveries, billing, shipping, & credit card payments. Create detailed business requirement documents, functional specs for configuration & ABAP requirements, create test plans, assist with unit & integration testing, & approvals for go-live. · Define Solutions that Support Standard Functionality & Best Business Processes with Flexibility of Future Growth without Hard Coding· Lead SD & Primary Enterprise Configuration, including but not limited to: · Country & Region Codes · New Company Code · New Sales Areas with Creation & Assignment of Plants & Shipping Points · New Document Types for Sales & Delivery · New Pricing Procedures & Conditions, including European VAT, with Price Groups, Lists, & Condition Records · Export & Import Foreign Trade with Commodity Codes with Conversions by Country · Material Master Basic Data, Sales, & Import / Export, including but not limited to Product Hierarchies, Material Groups, General Item Category Groups, & MRP Controllers · New Customer Master Partner Functionality · New Output Determination Types for Sales and Deliveries with New Forms, Output Determination & Requirements · Manage Integration with S4 EWM, AWS, and EDI · Configure ECC & S4 Integration Points for Distribution · Configure S4 Enterprise, Sales & Distribution, & Logistics for Integrated Data Flows · Support Business Initiatives for Third Party Payment Processing via Credit Cards & eCheck.· Functional Lead & Support for Third Party Shipping Solution, ShipERP· Functional Lead for New Location Setup & Moves· Cross Functional in assisting with Security Role Assignments & New User Setups· Create SAP Query User Groups, Infosets, Queries with Analysis as Required· Manage New ECC Printer Setups· Provide end-user support, training, & issue resolution.

Subcontractor for IBM

Client: Confidential· Functional Lead for PCIS (Production Compliance Information Systems) and related EHS (Environment, Health, & Safety) module hands on configuration for product compliance.· Update Product Compliance Requirement Checks for PCS· Review ChaRM requests for SD, GTS, and PCIS to complete time estimations, create detailed functional specs for configuration & ABAP requirements with versioning with Solution Manager, create test plans, verify results functional specs, & approvals for go-live.· Sales Output Forms· Custom SAP Security Compliance Email Notifications for Training Status & Access Expiration· Custom Sales Reporting Data for Internal Reporting Systems· Microsoft Dynamics data interface for Material Management.· Provide end-user support, training, & issue resolution. Track requests & solutions in ticketing software as the first line of support for SAP cross-functional requests.

· Successfully completed 5 full life cycle implementations & numerous projects for upgrades, production support, & enhancements.· Configuration of sales & distribution for new company codes, sales areas, plant & storage locations, sales order, delivery, & billing document types, copying control, account determination, intercompany billing, pricing, & output determination.· Configuration of transportation planning with new transportation planning points, shipment & shipping types, shipping & receiving points, & routes.· Configuration of customized Dispute Management solution for workflow approvals & rule sets.· Create & modify SAP user query groups, info sets, & queries.· Responsible for managing projects end-to-end to ensure resource allocation, timely & within budget delivery, & support utilizing ASAP methodology (project preparation, business blue printing, realization, final preparation, & go-live support).· Provide end-user support, training, & issue resolution. Track requests & solutions in ticketingsoftware as the first line of support for sales, distribution, transportation, billing, DisputeManagement, & related interfaces.· Change Management creating detailed functional specs for configuration & ABAPrequirements, create test plans, & verify results.· Support SAP security initiatives for new security & role modifications.

· Manage inbound & outbound IDOCS for the creation of sales & billing documents, coordinatingwith business owners, customers, & IT for quick resolution to prevent negative impact on DSO.· Reporting – Create, generate, & analyze periodic & ad hoc reports for customer invoices &payments.· Reduction of paper invoices to generate cost savings by contacting customers to convert toelectronic billing.· Key liaison between end-users & IT to gather functional requirements for changes & newdevelopment requests, conduct unit testing, create documentation, & conduct end-usertraining.

· Reporting – Create, generate, & analyze outputs specific to cash flow & accounts payable.· Manage pre-petition & post-petition debt & claim payments.· Production support, trouble-shoot & resolve issues, provide end-user support for accountspayable & treasury processes.· Key liaison between end-users & IT, gather functional requirements for changes & newdevelopment requests, & conduct initial unit testing.· Coordinate user acceptance testing & conduct end-user training for new implementations,upgrades, & system modifications & create documentation.· Administrator for SAP Procure-to-Pay workflow, Requisition Release Strategies, BPC CashForecasting.· Business Process Owner for security within SAP applications to monitor & eliminate potentialsegregation of duties according to SOX compliance regulations for accounts payable & treasuryfunctions.

· Create policies & procedures, process documentation, & conduct HR time managementtraining for timekeepers, managers, & supervisors onsite at plants.· Production support, trouble-shoot & resolve issues, provide end-user support for accountspayable & HR timekeeping processes.· Key liaison between end-users & IT, gather functional requirements for changes & newdevelopment requests, & conduct initial unit testing.· Coordinate user acceptance testing & conduct end-user training for new implementations,upgrades, & system modifications & create documentation.· Administrator for SAP Procure-to-Pay workflow.· Business Process Owner for security within SAP applications for accounts payable & timekeepingfunctions.

· Administrator for SAP Procure-to-Pay workflow & Vendor Portal.· Manage recurring property lease payments.· Business Process Owner for security within SAP applications to monitor & eliminate potentialsegregation of duties according to SOX compliance regulations.· Key liaison between IT & users, gather functional requirements for changes & new developmentrequests, & conduct initial unit testing.· Coordinate user acceptance testing & training for new implementations, upgrades, & systemmodifications & create documentation.· Reporting – Generating & analyzing outputs.

· Ensure accurate & timely payments of all utility & telecommunication accounts.· Convert utility & telecommunication accounts to automatic electronic payments to eliminatelate fees.· Monthly reporting & reconciliation of accounts with bank statements.· Prepare documentation materials & provide end-user training.· Timely & accurate processing of vendor invoices to be three days current.· 1099 Tax Reporting of Vendor Payments.

· Timely & accurate processing of vendor invoices to be three days current.