Ma. Christina Hilario

Introduction

Over 3+ years of Functional Experience in SAP ECC 6.0 specific to the areas of FICO Module with 2 Full Cycle implementation cycles and 3+ of total work experience. Proven to be a valuable team player in successful SAP Projects in the field of Telecommunication, Logistics and Real Estate Industry Presently working as a Support Analyst for SAP FICO at Ingram Micro , Inc. Had worked extensively with top management and operational business process owners and users to articulate, define and derive the strategic focus of the enterprise, optimize resources and assure system integration.

Experience

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• 1) ECC 6.0 Implementation Project

 

Industry:

 

Company:

Fujitsu Thailand, LTD

Country:

Thailand

Modules:

Financial Accounting, Controlling, Materials Management, , Sales & Distribution, and Project Systems, HR

Project Duration:

April 2014 to November 2014

SAP System:

ECC 6.0

Project Objective:

·    Gap Analysus, Blueprint creation, End user training, Migration Activities

Customer’s Major Challenges:

·    Difference in Financial Reporting requirements in Thailand

 

Business Benefits Achieved after the Project:

·    Creation of a single enterprise system for all transactions

·    Increase efficiency through streamlining and elimination of manual/redundant processes, and automation by at least 30%

·    Improved report generation turnover

Role

·    FICO Consultant

Major Responsibilities:

·    Evaluated and documented existing business processes and initiated improvements in the design.

·    Configured the system to comply with the approved design.

·    Performed integration testing with the other modules to assure accuracy of the configuration.

·    Creation of Functional Specification for Custom Program like Bank transfer Program, Custom reports and Enhancements to cater business requirements

·    Conducted comprehensive user training and evaluated the users through written examination.

2) ECC 6.0 Implementation Project

 

Industry:

Real Estate

Company:

Property Company of Friends

Country:

Thailand

Modules:

Financial Accounting, Controlling, Materials Management, , FRE (master data), and Project Systems, HR

Project Duration:

Novemember 2013 to January 2014

SAP System:

ECC 6.0

Project Objective:

·    To successfully Implement SAP ECC 6.0 with integration to existing Legacy System. Provide Solution in Budgeting business process requirements

Customer’s Major Challenges:

·    Complex and flexible business requirements in Customer Accounts that will involve Legacy system as a front end system used by the business. Budgeting requirements, Complex customized programs

 

Business Benefits Achieved after the Project:

·    Creation of a single enterprise system for all transactions

·    Increase efficiency through streamlining and elimination of manual/redundant processes, and automation by at least 30%

·    Improved report generation turnover

Role

·    CO Consultant, FI consultant (Member)

Major Responsibilities:

·    Requirements Gathering for Planning and budgeting process

·    Creation of blueprints for the Planning and budgeting process

·    Configuration of SAP CO Module in the following areas:

     Profit Center Accounting

     Cost Center Accounting

     Internal Order

     Configuration in SAP FI Module in the Following Areas:

     Banks

     New GL

     AR/ AP

·    Assisted in FI Migration of AP/AR Balances.

·    Creation of Functional Specifications for forms such as: BIR 2550M and 2550Q, Check and check voucher, BIR Form 2307 and Alpha list for withholding tax.

·    Creation of LSMW program and upload of Master Data.

·    Creation of authorization matrix defining the profiles and roles that will be set up based on the blueprint.

·    Assist the client in the preparation of test scenarios for User’s Acceptance Testing (UAT) and System Integration Testing (SIT).

·    Conducting of End-User Training on SAP CO Module.

·    Performed 1 Month Support services for FICO Module

• Strong experience in SAP consulting,Implementation and Development.
• Successfully completed 6 ECC 6.0 implementation cycles
• [h1] Strong planning and performance management skills.
• Core strengths in Finance includes ECC 6.0 FICO with master data and integration knowledge across all modules, [h2] Effectively articulate, discuss and define strategies at Board and top management level
• Strong Team Management, Solution Management and Business Development skills.
• Strong Problem Solving skills
• Knowledgeable in Creating Functional Specifications
• [h3]  Provides training to SAP Business Users

Other business Skills:

• certified public accountant
• creation of financial statement
• Highly trained in tax computation and audit of financial statement (worked as auditor at Earnst and Young)

Location

Manila, Philippines

Web Profiles

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