ตัวอย่าง Resume นักพัฒนา SAP (SAP Developer) ฉบับที่ 176
Resume Example SAP Developer #0176 ประมาณ 2397 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Sap FICO/FSCM Architect-Invoice to Cash มีประสบการณ์รวมประมาณ 12 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 12 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 12 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง SAP, sap, Sap ซึ่งเป็นสิ่งที่ HR สายนักพัฒนา SAP ให้ความสำคัญ
- ประสบการณ์ 12 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
BPPS. Over 12 years of IT experience and 11 years of SAP FI/CO experience including full life cycle implementations with proven expertise. * Proven ability to SAP applications and expert level knowledge in configuration of FI/CO and FSCM modules. * Project Management skills including working with user community understanding their business needs and developing strategies to implement them. * Excellent leadership, communication and interpersonal skills. Worked on multiple financial engagements on analyzing finance functions, blueprinting, streamlining business processes, design and configuration, testing and proof of concept and post-implementation support. * Strong communication skills combined with a a positive attitude make me a key team player. * Demonstrated leadership ability to resolve issues, drive projects, and meet deadlines, motivated to develop successful solutions. * Designation as Subject matter expert and experience in writing Experience with multiple company codes and currencies. * Experience with North America, European rollouts and Worked with International users. * Worked as a senior member of the SAP team to assist the developers in the design of interfaces, conversions (BDCs, Call Transaction, LSMW), enhancements, reports (including ALV), user-exits, ALE, EDI, Idocs, BAPI, BADI and SAPscript. * Experience in in sap solution manager. Experience with Global Financial systems and worked in European implementations. * Ability to motivate Team in process development and utilization. * Involved I in planning and managing the available resources for successful completion of projects. * Experience in working ALE, EDI and BW environments. * Involved in complete life cycle documentation. * Involved in writing Integration test scripts as well as User acceptance test scripts. * Responsible for training the end-users. * Knowledge on High Radius Bolt on FSCM module.* Worked on FICO/FSCM production issues. Responsible for developing ECATT scripts for updating SAP Business partners Master data. *Experience in working with various BADIs and working with ABAP team in successful implementation. *Experience in BI reporting and worked with BI team in incorporating user requirements. *Training and Documentation for all the modules. *Involved in Enhancement packs implementation. *Experience in integrating SAP dispute management with CRM Interaction Center. *Worked closely with SAP on EHP3 specific and SP14 specific issues. *Experience in EHP4 functionalities i.e. Head office/Branch relations. *Experience in phased rollout approach covering Global company codes. *Responsible for post production support activities. Involved in Order To Cash business process specific issues.
Highlights
- - Experience in functional configuration with the SAP R/3 Financial Accounting, Controlling (FI-CO) and FSCM. Three full life cycle ERP implementations including ValueSap (ASAP), Business Process Re- engineering, Feasibility analysis, Up-grade, Reports and Testing. Worked in order to cash and procurement to pay environments. Leading SAP Competencies: Financial Accounting, Accounts Payable, Procurement to pay process, Accounts Receivable, General Ledger, Fixed Assets accounting, ECCS, Banking Transactions, Treasury, Taxes and Controlling. FSCM Disputes Management, Collections Management, Credit Management and Biller Direct. CVI component and Master data Synchronization for Business Partners. COPA, PC, PCA: Sound knowledge in Profitability Analysis, Profit and Cost Center A/C, Secondary cost elements, Internal Orders, Activity types, Distribution & assessment cycles, Variances, and other CO elements. Worked on Logistic invoice verification (LIV) process as well as SD Billing and ERS process. Worked on treasury module (Lock box processing, Bank accounts, Electronic Bank statements and Payment medium work bench (IDoc and XML)). - Sound Knowledge in Bank Accounting: House Banks, Bills of Exchange, Manual Bank Statement, Electronic Bank Statement, Lockbox processing and Cash journal. Fixed Assets and Integration with purchasing modules. Fixed Asset transfer from legacy systems. Project Systems. Reporting tools such as: ABAP queries, Report Painter and Report Writer. Undergone complete life cycle Implementation of BW which includes Data-Modeling, Data Extraction, Generic Extraction, Data Loading, Scheduling, Monitoring, LO Cockpit, CO-PA and BEX Query. - Knowledge in Integration of various SAP modules CRM, SD and MM with FI/CO. Consultant experience includes Developing Implementation Strategy, Installation, and Configuration.
Experience
Position
- Experience in BAI and MT-940 electronic bank statement formats.
Sap FICO/FSCM Architect-Invoice to CashWoburn, MA 02/2014 - Current
Align Technology
- Back To Basics Invoice to Cash Lead, SAP FICO FSCM SAP Versions: ECC 6.0 EHP 6, CRM 7.0. Working as functional lead for SAP Back to Basics project handling Invoice to Cash Stream. Implemented FSCM components according to global template in Distributed environment. Conducted workshops and requirement gathering sessions with business in LATAM, Canada and US regions.
- Developed solutions in line with SAP best practices and worked on solution designs with WRICEF objects per solution gaps.
- Worked on dispute resolutions and advanced correspondence.
- Configuring and setting up functionalities involving Cash stream processes and heavy focus on FSCM components Disputes and Collections management.
- Implemented CRM Interaction center integration with dispute management to facilitate customer service requests/tickets.
- Credit management set up and enhancements per Client requirement.
- Credit scoring, credit check rules and interface with external credit agencies. Worked on High radius add-on.
- WRICEF developments in Disputes and collections management per client requirements and working with onsite/offshore model.
- Cash application process setup and improvements.
- Worked on Preprocessors to facilitate cash application hit rate improvement.
Worked on Lockbox, EFT,ALE, EDI and MT940 payments, inbound to SAP.
- Worked on Direct debit payment process setup for Canada division.
- Working with salesforce (SFDC) team to explore options of SAP ECC/FSCM integration with SFDC service component.
- Code review of the enhancements and debug the programs as needed.
Restoration Hardware - Functional LeadKaty, TX 01/2012 - 02/2014
SAP FICO FSCM
Sr Functional Lead, SAP FICO FSCM City, STATE 11/2006 - 01/2012 / SAP Versions / Worked as Implementation lead for Fixed Assets project.City, STATE- 01/2005 - 11/2006
Bentley Systems Inc Visteon Corporation - Senior SAP FI/CO Functional
- Responsible for conducting design workshops, Requirements gathering, Implementation, Testing and Training.
- Responsible for transfer of legacy asset data in to SAP by writing LSMW programs.
AP and Purchasing / Visteon Corporation SAP FI/CO Functional Team Lead
- Working as FI/CO Functional Lead for VRAP projects Worked closely with business for gathering requirements and designed the processes before getting DRB approvals.
- Involved in Work estimations for the system designs and allocating the resources needed. Successfully implemented 820 FI Cash application process for Barcelona.
Worked on AP, AR, G/L and controlling applications.
- Responsible for successful implementation of AP module which involves usage of ERS process and complete EDI oriented environment.
- Dealt with procurement process and configured the system for Procurement to Pay process. Configured payment program (F110) for payment processing as well as for creating the required Idocs which we need to send to the banks as well as to the vendors.
Dealt with PAYEXT, REMADV and DELFOR Idocs. / Dealt with Bank Transfers and Electronic payment processing.
- Involved in the configuration of partner profiles for the vendors as well as for the Banks. Worked closely with closely with MM team for generating ERS invoices as the client focused on implementing self billing invoices.
- Successfully implemented Consignment shipping process for KBC and VICA.
- Resolved all the issues in the payments to the vendors which involved check payments as well as transfers. bank tran for
- Responsible for successful implementation of AR process which involves application of cash through Responsi payment advices.
Successfully implemented Lockbox process. / Worked
- Worked closely with SD team for successful creation of the deliveries as well as billing documents. Worked on Cash a
- applications split issues from Nissan and resolved all the issues concerning cash s by setting up partner tables at INOVIS, middleware. applications by
Worked on Credit management.
- Worked on EDI transactions 820, 830 and 856.
- Successfully completed the process of adding a new customer for Tennessee plant. Complete development of G/L structure for creating and development of required g/l accounts. Worked closely with offshore development teams for successful completion of interface developments.
- Worked on MAX-SAP Interface for loading month end balances in to SAP for Spain center which is currently not on SAP.
Successfully implemented CORPAY interface.
- Interacted with CORPAY, third party, who prints checks for VISTEON and worked on check printing program.
- Worked on Supplier returns as well as Customer returns process.
- Involved in the design of Stock transfers between Visteon plants.
- Involved in the configuration of EDI components for creation of payment advices out of SAP. Worked on period end-close procedures across modules.
- Worked closely with Basis teams for interface issues and transport issues.
- Successful implementation of server migration project.
- Worked with international users and involved in UAT.
- Wrote test scripts for Integration testing as well as User acceptance testing.
SAP FI/CO EDI Functional ConsultantCity, STATE 02/2004 - 08/2004
Kellogg's Inc
- Worked as Functional Consultant in Project Atlas in the implementation. Maintained list of vendors available and account groups.
- Responsible for configuring daily accounting transactions in G/L, A/P and A/R.
- Configured company codes, chart of accounts and configured G/L accounts. Performed G/L postings with the help of new enjoy transaction screens.
Education
- Master of Science: Electrical · Engineering(major) and software engineer(minor) Electrical Engineering
- Nagarjuna University India
- Bachelor of Science: Electronics and communication Engineering Engineering, Electronics and Communications Engineering · Attended SAP Training course FSC020 - Business Processes in SAP Credit Management, SAP Biller Direct, SAP Dispute and SAP Collections Management. Attended SAP Training course FSC010 - Processes in Treasury scoro-Processes in eas and Risk Management * Attended SAP Training course AC805 - Cash Management. * Attended SAP Training course ACNA35 - Asset Accounting. * Attended SAP Training course PLM230 - Project Management - Controlling. Attended SAP Training course PLM210 - Project Management Structures.
Skills
Guest servicesCash register operationsProduct promotions
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ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Sap FICO/FSCM Architect-Invoice to Cash ประสบการณ์ 12 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 12 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
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